Civic Intelligence

Mentally and Educationally Retarded Citizens Inc

990 • Fiscal year 2016 • EIN 95-2219917

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileMERCI.ORG

View Organization Page

525 Chandler AveMonterey Park, CA 91754

(626) 289-8817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,337

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

278%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,817,295

Up $1,340 (+0.0%) from 2016

Net Assets

Up

$5,279,010

Up $1,341 (+0.0%) from 2016

Liabilities

Down

$538,285

Down $1 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$6,861,857

Up $2,267,296 (+49%) from 2016

Expenses

Down

$1,845,023

Down $26,340 (-1.4%) from 2016

Net Income

Up

$5,016,834

Up $2,293,636 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,527,190Liabilities 2010: $722,939Net Assets 2010: $804,2512010Assets 2011: $2,267,836Liabilities 2011: $749,349Net Assets 2011: $1,518,4872011Assets 2012: $3,136,356Liabilities 2012: $720,999Net Assets 2012: $2,415,3572012Assets 2013: $4,498,144Liabilities 2013: $1,835,063Net Assets 2013: $2,663,0812013Assets 2014: $4,491,274Liabilities 2014: $1,788,518Net Assets 2014: $2,702,7562014Assets 2015: $5,024,548Liabilities 2015: $2,376,594Net Assets 2015: $2,647,9542015Assets 2016: $5,815,955Liabilities 2016: $538,286Net Assets 2016: $5,277,6692016Assets 2016: $5,817,295Liabilities 2016: $538,285Net Assets 2016: $5,279,0102016Assets 2017: $6,418,295Liabilities 2017: $531,712Net Assets 2017: $5,886,5832017Assets 2018: $6,301,697Liabilities 2018: $644,696Net Assets 2018: $5,657,0012018Assets 2019: $7,683,592Liabilities 2019: $665,297Net Assets 2019: $7,018,2952019Assets 2020: $8,154,235Liabilities 2020: $1,071,243Net Assets 2020: $7,082,9922020Assets 2021: $8,069,234Liabilities 2021: $704,722Net Assets 2021: $7,364,5122021Assets 2022: $8,844,294Liabilities 2022: $916,452Net Assets 2022: $7,927,8422022Assets 2023: $8,345,513Liabilities 2023: $7,921,244Net Assets 2023: $424,2692023Assets 2024: $7,784,358Liabilities 2024: $2,207,878Net Assets 2024: $5,576,4802024

Highlighted filing

2016

Assets$5,817,295
Liabilities$538,285
Net Assets$5,279,010
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,481,4522010Expenses 2011: $1,630,8192011Expenses 2012: $1,603,3282012Expenses 2013: $1,674,8022013Revenue 2014: $1,790,846Expenses 2014: $1,751,171Net Income 2014: $39,6752014Revenue 2015: $1,813,378Expenses 2015: $1,868,180Net Income 2015: -$54,8022015Revenue 2016: $4,594,561Expenses 2016: $1,871,363Net Income 2016: $2,723,1982016Revenue 2016: $6,861,857Expenses 2016: $1,845,023Net Income 2016: $5,016,8342016Revenue 2017: $2,819,225Expenses 2017: $2,210,311Net Income 2017: $608,9142017Revenue 2018: $2,276,022Expenses 2018: $2,505,604Net Income 2018: -$229,5822018Revenue 2019: $3,915,270Expenses 2019: $2,553,976Net Income 2019: $1,361,2942019Revenue 2020: $2,692,467Expenses 2020: $2,628,845Net Income 2020: $63,6222020Revenue 2021: $2,597,480Expenses 2021: $2,316,287Net Income 2021: $281,1932021Revenue 2022: $2,389,624Expenses 2022: $1,827,532Net Income 2022: $562,0922022Revenue 2023: $2,331,275Expenses 2023: $7,574,777Net Income 2023: -$5,243,5022023Revenue 2024: $8,167,678Expenses 2024: $3,022,592Net Income 2024: $5,145,0862024

Highlighted filing

2016

Revenue$6,861,857
Expenses$1,845,023
Net Income$5,016,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$8,908,897
Mission and Program Overview

Mission

To provide people with severe to profound developmental disabilities the right to an education in life skills, the opportunity to maximize their independence and to advocate for their choices.

Provide individuals with developmental disabilities the right to an education in life skills, an opportunity to maximize their independence and to advocate for their choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$4,991,625-
Land, Buildings, and Equipment, Net$2,605,109$549,145▼ $2,055,964
Accounts Receivable$149,049$165,919▲ $16,870
Prepaid Expenses and Deferred Charges$35,389$33,756▼ $1,633
Cash and Non-Interest-Bearing Accounts$16,609$20,509▲ $3,900
Pledges and Grants Receivable$11,450$10,375▼ $1,075
Savings and Temporary Cash Investments$375,758$2,100▼ $373,658
Total Assets$5,024,548$5,817,295▲ $792,747
Other Assets Total$1,831,184$43,866▼ $1,787,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,162,586$360,957▼ $1,801,629
Accounts Payable and Accrued Expenses$214,008$176,328▼ $37,680
Deferred Revenue-$1,000-
Total Liabilities$2,376,594$538,285▼ $1,838,309
Net Assets / Fund Balance
Unrestricted Net Assets$2,636,504$5,268,635▲ $2,632,131
Temporarily Rstr Net Assets$11,450$10,375▼ $1,075
Total Net Assets Fund Balance$2,647,954$5,279,010▲ $2,631,056
Total Liabilities and Net Assets / Fund Balance$5,024,548$5,817,295▲ $792,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,946$213,609$559,555
Land$194,000-$194,000
Other Land Buildings$5,032$21,800$26,832
Equipment$4,167$819$4,986
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta EscanuelasExecutive DirectorFT$120,337$120,337

Board Members and Trustees

NameTitle
Christina M CisnerosPresident
Keith BreskinVice President
Bob BrueschDirector
Elizabeth DiazDirector
Rene AraizaDirector
Linda WilsonSecretary
R Sheldon HessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Facility Builders & Erectors INCConstruction Contractor3940 E MIRALOMA AVENUE, Anaheim, CA 92806-6200$247,583
Revenue and Support

Revenue Composition

Contributions and Grants
$54,785
Program Service Revenue
$1,778,228
Investment Income
$5,026,819
Other Revenue
$2,025
All Other Contributions
$38,611
Change in Net Assets
$5,016,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,861,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,861,857
Total Revenue per Form 990
$6,861,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,028
Other Expenses$416,995
Total Fundraising Expense$35,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,842$52,307-$1,182,149
Insurance$111,268$35,808$338$147,414
Current Officers, Directors, Trustees, and Key Employees$28,122$67,493$16,872$112,487
Payroll Taxes$66,428$23,318$5,830$95,576
Office Expenses$58,718$3,114$3,041$64,873
Fees for Services Accounting$12,750$30,600$7,650$51,000
Other Employee Benefits$25,724$12,092-$37,816
Occupancy$34,842$2,012$915$37,769
Depreciation Depletion$34,520$2,671-$37,191
Interest$9,256$4,703$82$14,041
Conferences and Meetings$399$7,161-$7,560
All Other Expenses$2,717$4,735-$7,452
Fees for Services Other$3,852$2,381$677$6,910
Other Expenses$6,588$206$69$6,863
Advertising$270$848-$1,118
Total Functional Expenses$1,558,230$250,866$35,927$1,845,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,845,023
Total Expenses per Audited Statements$1,845,023
Total Expenses per Form 990$1,845,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,780
Fundraising Direct Expenses$24,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Enchantment$41,648$25,780$6,205$19,575
Total Events$41,648$25,780$24,337$1,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Careful review by executive director, distribution to board for review.”

Form 990, Part VI, Section B, Line 12C

“It is reviewed annually and when new board members are admitted. When and if there is a conflict it is resolved at that time.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board is responsible for the hiring and evaluation of the executive director. The committee shall review and approve the compensation policies and responsibilities of the executive director. The executive committee performs an annual evaluation of the executive director. The evaluation includes discussion and documentation of the strengths, weaknesses, and accomplishments for the past year and goals for the upcoming year. Salary increases are based on external equity, which is based on reviews of comparable data from published surveys, merit, performance, meeting goals, and other factors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mentally and Educationally Retarded
EIN
95-2219917
Phone
6262898817
Address
525 CHANDLER AVE, MONTEREY PARK, CA 91754

Signing Officer

Name
Marta Escanuelas
Title
Executive Director
Phone
6262898817
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Escanuelas
Formed
1959
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
0

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to merci chandler group -2,292,296.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO AN EDUCATION IN LIFE SKILLS, AN OPPORTUNITY TO MAXIMIZE THEIR INDEPENDENCE AND TO ADVOCATE FOR THEIR CHOICES.
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IRS990/LandBldgEquipCostOrOtherBssAmt0785373
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02022703
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PEOPLE WITH SEVERE TO PROFOUND DEVELOPMENTAL DISABILITIES THE RIGHT TO AN EDUCATION IN LIFE SKILLS, THE OPPORTUNITY TO MAXIMIZE THEIR INDEPENDENCE AND TO ADVOCATE FOR THEIR CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02162586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360957
IRS990/NetAssetsOrFundBalancesBOYAmt02647954
IRS990/NetAssetsOrFundBalancesEOYAmt05279010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04992279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04992279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01443
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0915
IRS990/OccupancyGrp/ManagementAndGeneralAmt02012
IRS990/OccupancyGrp/ProgramServicesAmt034842
IRS990/OccupancyGrp/TotalAmt037769
IRS990/OfficeExpensesGrp/FundraisingAmt03041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03114
IRS990/OfficeExpensesGrp/ProgramServicesAmt058718
IRS990/OfficeExpensesGrp/TotalAmt064873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01831184
IRS990/OtherAssetsTotalGrp/EOYAmt043866
IRS990/OtherChangesInNetAssetsAmt0-2292296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037816
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/FundraisingAmt2262
IRS990/OtherExpensesGrp/FundraisingAmt369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt012213
IRS990/OtherExpensesGrp/ProgramServicesAmt110642
IRS990/OtherExpensesGrp/ProgramServicesAmt210079
IRS990/OtherExpensesGrp/ProgramServicesAmt36588
IRS990/OtherExpensesGrp/TotalAmt012785
IRS990/OtherExpensesGrp/TotalAmt111102
IRS990/OtherExpensesGrp/TotalAmt210917
IRS990/OtherExpensesGrp/TotalAmt36863
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0407
IRS990/OtherRevenueTotalAmt0407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182149
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04991625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023318
IRS990/PayrollTaxesGrp/ProgramServicesAmt066428
IRS990/PayrollTaxesGrp/TotalAmt095576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033756
IRS990/PrincipalOfficerNm0MARTA ESCANUELAS
IRS990/PriorPeriodAdjustmentsAmt0-93482
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164671
IRS990/ProgSrvcAccomActy2Grp/Desc0ERNIE'S PLACE AND JOHN AND MARY'S PLACE ARE GROUP HOMES THAT PROVIDES 24 HOUR CARE FOR UP TO 12 ADULTS WITH DEVELOPMENTAL DISABILITIES. THE STAFF AT EACH HOME ENSURE THAT EVERY RESIDENT'S NEEDS ARE MET AS WELL AS WORKING INDIVIDUALLY WITH THEM TO ACCOMPLISH THEIR OWN INDIVIDUAL GOALS. THE RESIDENTS TAKE FREQUENT TRIPS INTO THE COMMUNITY AND BENEFIT FROM NUMEROUS LESSONS IN INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0554958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0425377
IRS990/PYOtherRevenueAmt013479
IRS990/PYProgramServiceRevenueAmt01755587
IRS990/PYRevenuesLessExpensesAmt0-54802
IRS990/PYSalariesCompEmpBnftPaidAmt01442803
IRS990/PYTotalExpensesAmt01868180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01813378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05016834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01223677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01713964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01694010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01690218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01670472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01517248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08285912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184546
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt08592418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt086550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt086550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01768749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01738318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01759970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01886530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01551401
IRS990ScheduleA/Total509Grp/TotalAmt08704968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01803464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01813374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01768510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01922526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01597301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08905175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559555
IRS990ScheduleD/EquipmentGrp/BookValueAmt04167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01845023
IRS990ScheduleD/LandGrp/BookValueAmt0194000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,817,295
Liabilities
$538,285
Net assets
$5,279,010
Revenue
$6,861,857
Expenses
$1,845,023
Net income
$5,016,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$2.21$5.58$8.17$3.02$5.15
2023Summary only. Only limited summary data is available for this year.$8.35$7.92$0.42$2.33$7.57$5.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.92$7.93$2.39$1.83$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.70$7.36$2.60$2.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.07$7.08$2.69$2.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.67$7.02$3.92$2.55$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.64$5.66$2.28$2.51$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.53$5.89$2.82$2.21$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.54$5.28$6.86$1.85$5.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.54$5.28$4.59$1.87$2.72
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.38$2.65$1.81$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.79$2.70$1.79$1.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.84$2.66$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.72$2.42$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.75$1.52$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.72$0.80$1.48