Civic Intelligence

Mentally and Educationally Retarded Citizens Inc

990 • Fiscal year 2021 • EIN 95-2219917

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,384

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,069,234

Down $85,001 (-1.0%) from 2020

Net Assets

Up

$7,364,512

Up $281,520 (+4.0%) from 2020

Liabilities

Down

$704,722

Down $366,521 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$2,597,480

Down $94,987 (-3.5%) from 2020

Expenses

Down

$2,316,287

Down $312,558 (-12%) from 2020

Net Income

Up

$281,193

Up $217,571 (+342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$8,069,234
Liabilities$704,722
Net Assets$7,364,512
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$2,597,480
Expenses$2,316,287
Net Income$281,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,598,480
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$1,139,972$1,219,012▲ $79,040
Land, Buildings, and Equipment, Net$617,659$630,002▲ $12,343
Accounts Receivable$230,392$198,592▼ $31,800
Prepaid Expenses and Deferred Charges$19,900$18,380▼ $1,520
Pledges and Grants Receivable$1,430$780▼ $650
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$8,154,235$8,069,234▼ $85,001
Other Assets Total$1,153,257$1,010,843▼ $142,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,200$409,200→ $0
Other Liabilities$615,372$259,128▼ $356,244
Accounts Payable and Accrued Expenses$46,671$36,394▼ $10,277
Total Liabilities$1,071,243$704,722▼ $366,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,076,025$7,357,545▲ $281,520
Net Assets With Donor Restrictions$6,967$6,967→ $0
Total Net Assets Fund Balance$7,082,992$7,364,512▲ $281,520
Total Liabilities and Net Assets / Fund Balance$8,154,235$8,069,234▼ $85,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,394$301,161$709,555
Land$194,000-$194,000
Equipment$23,546$14,587$38,133
Other Land Buildings$4,062$27,997$32,059
Other Assets Org$910,343--
Compensation and Service Providers
Top Officer Pay52nd 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
$505,115
Program Service Revenue
$2,042,869
Investment Income
$50,046
Other Revenue
$-550
All Other Contributions
$139,515
Change in Net Assets
$281,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,894
Other Expenses$757,393
Total Fundraising Expense$33,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,979$172,695$27,657$1,300,331
Occupancy-$370,997-$370,997
Insurance$120,933$12,025-$132,958
Current Officers, Directors, Trustees, and Key Employees$104,371$16,385$2,628$123,384
Payroll Taxes$85,093$13,359$2,139$100,591
Other Employee Benefits$29,259$4,594$735$34,588
All Other Expenses$25,216$7,825-$33,041
Office Expenses$15,699$11,257$420$27,376
Depreciation Depletion$27,193--$27,193
Other Expenses$21,019$3,145-$21,019
Fees for Services Other$10,090$8,980-$19,070
Interest$13,372$2,671-$16,043
Fees for Services Accounting$5,159$4,591-$9,750
Conferences and Meetings$1,464$396-$1,860
Total Functional Expenses$1,646,396$636,312$33,579$2,316,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$300
Professional Fundraising Fees$0
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
Accrued Interest$159,772
Accrued Wages$73,054
Accrued Vacation$26,302
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“The organization's legal name was changed to merci in july 2021.”

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
Merci
EIN
95-2219917
Phone
6262898817
Address
525 N CHANDLER AVENUE, MONTEREY PARK, CA 91754

Signing Officer

Name
Jillian Van Leuven
Title
Executive Director
Signed
2022-07-14
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
63

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
Raw XML AppendixShowing 400 of 508 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/OfficeExpensesGrp/ProgramServicesAmt015699
IRS990/OfficeExpensesGrp/TotalAmt027376
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IRS990/OtherAssetsTotalGrp/EOYAmt01010843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034588
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COVID-19 RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSUMER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23145
IRS990/OtherExpensesGrp/ProgramServicesAmt036986
IRS990/OtherExpensesGrp/ProgramServicesAmt131897
IRS990/OtherExpensesGrp/ProgramServicesAmt218666
IRS990/OtherExpensesGrp/ProgramServicesAmt321019
IRS990/OtherExpensesGrp/TotalAmt040947
IRS990/OtherExpensesGrp/TotalAmt135328
IRS990/OtherExpensesGrp/TotalAmt221811
IRS990/OtherExpensesGrp/TotalAmt321019
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0615372
IRS990/OtherLiabilitiesGrp/EOYAmt0259128
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IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300331
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04991625
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013359
IRS990/PayrollTaxesGrp/ProgramServicesAmt085093
IRS990/PayrollTaxesGrp/TotalAmt0100591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018380
IRS990/PrincipalOfficerNm0JILLIAN VAN LEUVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL REIMBURSEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02042869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02042869
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/PYContributionsGrantsAmt0259804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727300
IRS990/PYOtherRevenueAmt018545
IRS990/PYProgramServiceRevenueAmt02363686
IRS990/PYRevenuesLessExpensesAmt063622
IRS990/PYSalariesCompEmpBnftPaidAmt01901545
IRS990/PYTotalExpensesAmt02628845
IRS990/PYTotalRevenueAmt02692467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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/CurrentTaxYearAmt0505115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01102859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02326704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02042319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02372645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02228873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01957038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01830369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010431244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255181
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018371
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt012757948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02547434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02632449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02419571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02225266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02933228
IRS990ScheduleA/Total509Grp/TotalAmt012757948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02597480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02692467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02479617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02276022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02985914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013031500
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/BookValueAmt0408394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709555
IRS990ScheduleD/EquipmentGrp/BookValueAmt023546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038133
IRS990ScheduleD/LandGrp/BookValueAmt0194000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2910343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEQUEST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,069,234
Liabilities
$704,722
Net assets
$7,364,512
Revenue
$2,597,480
Expenses
$2,316,287
Net income
$281,193
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
2021Detailed filing. Detailed filing data is available for this year.$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
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