Civic Intelligence

Mentally and Educationally Retarded Citizens Inc

990 • Fiscal year 2020 • EIN 95-2219917

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization ProfileMERCI.ORG

View Organization Page

525 N Chandler AvenueMonterey Park, CA 91754

(626) 289-8817

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,384

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,154,235

Up $470,643 (+6.1%) from 2019

Net Assets

Up

$7,082,992

Up $64,697 (+0.9%) from 2019

Liabilities

Up

$1,071,243

Up $405,946 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$2,692,467

Down $1,222,803 (-31%) from 2019

Expenses

Up

$2,628,845

Up $74,869 (+2.9%) from 2019

Net Income

Down

$63,622

Down $1,297,672 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2020

Assets$8,154,235
Liabilities$1,071,243
Net Assets$7,082,992
Open 2020 Filing

Operations Trend

Revenue Growth14th 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 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

2020

Revenue$2,692,467
Expenses$2,628,845
Net Income$63,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$2,708,001
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,991,625$4,991,625→ $0
Cash and Non-Interest-Bearing Accounts$42,438$1,139,972▲ $1,097,534
Land, Buildings, and Equipment, Net$640,657$617,659▼ $22,998
Accounts Receivable$201,131$230,392▲ $29,261
Prepaid Expenses and Deferred Charges$1,520$19,900▲ $18,380
Pledges and Grants Receivable$740$1,430▲ $690
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,683,592$8,154,235▲ $470,643
Other Assets Total$1,805,481$1,153,257▼ $652,224
Liabilities
Other Liabilities$228,931$615,372▲ $386,441
Mortgage Notes Payable Secured by Investment Property$409,200$409,200→ $0
Accounts Payable and Accrued Expenses$27,166$46,671▲ $19,505
Total Liabilities$665,297$1,071,243▲ $405,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,017,055$7,076,025▲ $58,970
Net Assets With Donor Restrictions$1,240$6,967▲ $5,727
Total Net Assets Fund Balance$7,018,295$7,082,992▲ $64,697
Total Liabilities and Net Assets / Fund Balance$7,683,592$8,154,235▲ $470,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,530$287,025$709,555
Land$194,000-$194,000
Other Land Buildings$484$27,038$27,522
Equipment$645$2,488$3,133
Other Assets Org$876,757--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Jillian Van LeuvenExecutive Director$123,384$123,384

Board Members and Trustees

NameTitle
April DominguezPresident
Bobbie BrueschVice President
Christina M CisnerosSecretary
Rene AraizaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,804
Program Service Revenue
$2,363,686
Investment Income
$50,432
Other Revenue
$18,545
All Other Contributions
$240,424
Change in Net Assets
$63,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,545
Other Expenses$727,300
Total Fundraising Expense$21,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,826$314,950$20,385$1,778,161
Occupancy-$370,998-$370,998
Insurance$107,152$20,710-$127,862
Current Officers, Directors, Trustees, and Key Employees$100,064$21,839$1,481$123,384
Fees for Services Other$15,816$16,848-$32,664
All Other Expenses$17,994$9,231-$27,225
Office Expenses$10,571$13,818-$24,389
Depreciation Depletion$22,587--$22,587
Interest$16,812$2,009-$18,821
Other Expenses$10,677$2,646-$13,323
Conferences and Meetings$1,757$1,952-$3,709
Total Functional Expenses$1,823,488$783,491$21,866$2,628,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,928
Fundraising Direct Expenses$15,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Enchantment$41,308$21,928$15,534$6,394
Total Events$41,308$21,928$15,534$6,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$365,600
Accrued Interest$147,496
Accrued Wages$80,983
Accrued Vacation$21,292
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 form published surveys, merit, performance, meeting goals, and other factors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jillian Van Leuven
Title
Executive Director
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Van Leuven
Formed
1959
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
81
Volunteers
11

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010571
IRS990/OfficeExpensesGrp/TotalAmt024389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01805481
IRS990/OtherAssetsTotalGrp/EOYAmt01153257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32646
IRS990/OtherExpensesGrp/ProgramServicesAmt030520
IRS990/OtherExpensesGrp/ProgramServicesAmt126744
IRS990/OtherExpensesGrp/ProgramServicesAmt219968
IRS990/OtherExpensesGrp/ProgramServicesAmt310677
IRS990/OtherExpensesGrp/TotalAmt038067
IRS990/OtherExpensesGrp/TotalAmt127170
IRS990/OtherExpensesGrp/TotalAmt220485
IRS990/OtherExpensesGrp/TotalAmt313323
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0228931
IRS990/OtherLiabilitiesGrp/EOYAmt0615372
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09586
IRS990/OtherRevenueTotalAmt09586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778161
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04991625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04991625
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019900
IRS990/PrincipalOfficerNm0JILLIAN VAN LEUVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL REIMBURSEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02363686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02363686
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01626351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741302
IRS990/PYOtherRevenueAmt044943
IRS990/PYProgramServiceRevenueAmt02192715
IRS990/PYRevenuesLessExpensesAmt01361294
IRS990/PYSalariesCompEmpBnftPaidAmt01812674
IRS990/PYTotalExpensesAmt02553976
IRS990/PYTotalRevenueAmt03915270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01102859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01876374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02372645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02228873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01957038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01830369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01713964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010102889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239850
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018371
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt011979263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02632449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02419571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02225266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02933228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01768749
IRS990ScheduleA/Total509Grp/TotalAmt011979263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02692467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02479617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02276022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02985914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01803464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012237484
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709555
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03133
IRS990ScheduleD/LandGrp/BookValueAmt0194000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2876757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEQUEST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE ROM MERCI CHANDLER GROUP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147496

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,154,235
Liabilities
$1,071,243
Net assets
$7,082,992
Revenue
$2,692,467
Expenses
$2,628,845
Net income
$63,622
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
2020Detailed filing. Detailed filing data is available for this year.$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
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