Civic Intelligence

Maravilla Foundation

990 • Fiscal year 2018 • EIN 95-2493292

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

5729 Union Pacific AveCommerce, CA 90022

(323) 869-4500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$704,476

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$16,074,470

Down $56,227 (-0.3%) from 2017

Net Assets

Up

$15,509,963

Up $63,335 (+0.4%) from 2017

Liabilities

Down

$564,507

Down $119,562 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$10,888,952

Up $165,430 (+1.5%) from 2017

Expenses

Up

$10,825,617

Up $170,053 (+1.6%) from 2017

Net Income

Down

$63,335

Down $4,623 (-6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,372,836Liabilities 2010: $1,169,835Net Assets 2010: $15,203,0012010Assets 2011: $16,232,942Liabilities 2011: $617,254Net Assets 2011: $15,615,6882011Assets 2012: $15,863,675Liabilities 2012: $302,730Net Assets 2012: $15,560,9452012Assets 2013: $15,808,673Liabilities 2013: $324,902Net Assets 2013: $15,483,7712013Assets 2014: $15,932,951Liabilities 2014: $321,747Net Assets 2014: $15,611,2042014Assets 2015: $16,511,942Liabilities 2015: $1,133,911Net Assets 2015: $15,378,0312015Assets 2016: $16,287,022Liabilities 2016: $908,352Net Assets 2016: $15,378,6702016Assets 2017: $16,130,697Liabilities 2017: $684,069Net Assets 2017: $15,446,6282017Assets 2018: $16,074,470Liabilities 2018: $564,507Net Assets 2018: $15,509,9632018Assets 2019: $16,247,890Liabilities 2019: $708,984Net Assets 2019: $15,538,9062019Assets 2020: $18,553,829Liabilities 2020: $2,940,541Net Assets 2020: $15,613,2882020Assets 2021: $16,379,593Liabilities 2021: $993,428Net Assets 2021: $15,386,1652021Assets 2022: $16,689,097Liabilities 2022: $1,202,562Net Assets 2022: $15,486,5352022Assets 2023: $17,262,840Liabilities 2023: $1,360,536Net Assets 2023: $15,902,3042023Assets 2024: $16,603,384Liabilities 2024: $1,133,996Net Assets 2024: $15,469,3882024

Highlighted filing

2018

Assets$16,074,470
Liabilities$564,507
Net Assets$15,509,963
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,557,3702010Expenses 2011: $13,972,3382011Expenses 2012: $10,055,7002012Revenue 2013: $7,288,753Expenses 2013: $7,261,422Net Income 2013: $27,3312013Revenue 2014: $8,693,363Expenses 2014: $8,662,934Net Income 2014: $30,4292014Revenue 2015: $9,402,408Expenses 2015: $9,635,581Net Income 2015: -$233,1732015Revenue 2016: $10,237,259Expenses 2016: $10,236,620Net Income 2016: $6392016Revenue 2017: $10,723,522Expenses 2017: $10,655,564Net Income 2017: $67,9582017Revenue 2018: $10,888,952Expenses 2018: $10,825,617Net Income 2018: $63,3352018Revenue 2019: $12,164,105Expenses 2019: $12,135,162Net Income 2019: $28,9432019Revenue 2020: $10,450,821Expenses 2020: $10,376,439Net Income 2020: $74,3822020Revenue 2021: $13,929,364Expenses 2021: $14,156,487Net Income 2021: -$227,1232021Revenue 2022: $12,455,779Expenses 2022: $12,355,409Net Income 2022: $100,3702022Revenue 2023: $16,568,557Expenses 2023: $16,152,787Net Income 2023: $415,7702023Revenue 2024: $16,768,637Expenses 2024: $17,201,553Net Income 2024: -$432,9162024

Highlighted filing

2018

Revenue$10,888,952
Expenses$10,825,617
Net Income$63,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$10,888,952
Mission and Program Overview

Mission

Aid to underpriveleged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,259,168$6,067,244▼ $191,924
Pledges and Grants Receivable$2,491,996$1,936,088▼ $555,908
Cash and Non-Interest-Bearing Accounts$789,290$1,765,760▲ $976,470
Prepaid Expenses and Deferred Charges$199,604$457,429▲ $257,825
Inventories for Sale or Use$287,981$235,443▼ $52,538
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$16,130,697$16,074,470▼ $56,227
Other Assets Total$6,102,658$5,612,506▼ $490,152
Liabilities
Accounts Payable and Accrued Expenses$601,797$513,050▼ $88,747
Other Liabilities$82,272$51,457▼ $30,815
Total Liabilities$684,069$564,507▼ $119,562
Net Assets / Fund Balance
Unrestricted Net Assets$15,446,628$15,509,963▲ $63,335
Total Net Assets Fund Balance$15,446,628$15,509,963▲ $63,335
Total Liabilities and Net Assets / Fund Balance$16,130,697$16,074,470▼ $56,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,099,630$1,916,885$6,016,515
Equipment$556,217$1,120,165$1,676,382
Land$1,361,980-$1,361,980
Other Land Buildings$49,417$107,630$157,047
Other Assets Org$1,378,671--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SotomayorCEO / MemberPT$154,770$14,720$169,490
Louis RetaProgram ManagerFT$146,369$13,921$160,290
Lourdes NoconManagerFT$72,764$54,470$127,234
Susan GarciaControlerFT$110,860$7,227$118,087
Manuel GonzalezProgram ManagerFT$103,068$6,727$109,795
Charlie GarciaChairman--$11,015$11,015
Jose Luis GonzalezVice Chair--$11,015$11,015
Robert Lagunas JrSec / Treasurer--$11,015$11,015
William WarrenBoard Member--$11,015$11,015

Board Members and Trustees

NameTitle
Vedeo TinanaChief Financial Officer
Tristen SotomayorChief Operating Officer
Mary LoyaOperations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$10,615,529
Program Service Revenue
$0
Investment Income
$273,423
Other Revenue
$0
All Other Contributions
$42,625
Change in Net Assets
$63,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,845,679
Other Expenses$3,979,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,392,578$537,364-$4,929,942
Other Employee Benefits$1,222,944$80,834-$1,303,778
All Other Expenses$713,641$230,507-$944,148
Payroll Taxes$371,283$40,339-$411,622
Other Expenses$214,824$35,569-$250,393
Pension Plan Contributions$190,320$10,017-$200,337
Insurance$181,074$4,643-$185,717
Occupancy$86,530$28,844-$115,374
Office Expenses$5,089$63,915-$69,004
Travel$12,952$6,974-$19,926
Advertising$19,115--$19,115
Interest-$4,442-$4,442
Total Functional Expenses$9,607,170$1,218,447$0$10,825,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Capitalized lease payable$51,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is reviewed by management before filing and is presented to the Governing Board in the next scheduled board meeting.”

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

“Conflict of interest form must be reviewed and signed by all employees and Board Members on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive Director's salary is compensated 100% by a for-profit affiliate of the Maravilla Foundation involving no federal funds whatsoever. The Board reviews and establishes the Executive Director's salary yearly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A written compensation policy approved by the Board of Directors authorizes the Executive Director in determining annual salaries of all employees of the Maravilla Foundation. Budget limitations set by funding sources are considered in compensation decisions. Officers (CFO and Compliance Officer)salaries are compensated 100% by a for profit affiliate of the Maravilla Foundation involving no federal funds whatsoever. The executive Director reviews these salaries on an annual basis.”

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

“Maravilla Foundation makes its governing documents, conflict of interest Policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maravilla Foundation
EIN
95-2493292
Phone
3238694500
Address
5729 UNION PACIFIC AVE, COMMERCE, CA 90022

Signing Officer

Name
Vedeo Tinana
Title
CFO
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
152

Preparer

Firm
Integrated Accounting & Tax Service
Address
6451 TOKAY ROAD, TUJUNGA, CA 91042
Preparer
Varuzhan Nazaryan
Phone
8184142464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: amount of program expenses classified as managment and general in part ix-statement of functional expenses.”

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IRS990/InsuranceGrp/TotalAmt0185717
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04442
IRS990/InterestGrp/TotalAmt04442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0287981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0235443
IRS990/InvestmentIncomeGrp/ExclusionAmt0273423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03144680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06259168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06067244
IRS990/LandBldgEquipCostOrOtherBssAmt09211924
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aid to underpriveleged people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015446628
IRS990/NetAssetsOrFundBalancesEOYAmt015509963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028844
IRS990/OccupancyGrp/ProgramServicesAmt086530
IRS990/OccupancyGrp/TotalAmt0115374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063915
IRS990/OfficeExpensesGrp/ProgramServicesAmt05089
IRS990/OfficeExpensesGrp/TotalAmt069004
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06102658
IRS990/OtherAssetsTotalGrp/EOYAmt05612506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01222944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01303778
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Depreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235569
IRS990/OtherExpensesGrp/ProgramServicesAmt01617590
IRS990/OtherExpensesGrp/ProgramServicesAmt1413391
IRS990/OtherExpensesGrp/ProgramServicesAmt2165839
IRS990/OtherExpensesGrp/ProgramServicesAmt3214824
IRS990/OtherExpensesGrp/TotalAmt01617590
IRS990/OtherExpensesGrp/TotalAmt1429055
IRS990/OtherExpensesGrp/TotalAmt2325174
IRS990/OtherExpensesGrp/TotalAmt3250393
IRS990/OtherLiabilitiesGrp/BOYAmt082272
IRS990/OtherLiabilitiesGrp/EOYAmt051457
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04392578
IRS990/OtherSalariesAndWagesGrp/TotalAmt04929942
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371283
IRS990/PayrollTaxesGrp/TotalAmt0411622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190320
IRS990/PensionPlanContributionsGrp/TotalAmt0200337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02491996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01936088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0457429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide minor home rehabilitation and Lead Hazard Control services to pre-1978 privately owned residential units that meet certain certain eligibility requirements; provide lead hazard education to enrolled property owner and residents; participate in community outreach events to educate the general public on lead hazards. Funding source: Department of Housing and Urban Development and the State of CA - CSD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064338
IRS990/ProgSrvcAccomActy3Grp/Desc0Energy Crisis Intervention Programs: provide assistance primarily to eligible low-income households in heating service repair/replacement; heating and cooling services; outreach. Funding Source: Department of Energy through the State of CA - Department of Community Services and Development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010378954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04034184
IRS990/PYOtherRevenueAmt0273000
IRS990/PYRevenuesLessExpensesAmt067958
IRS990/PYSalariesCompEmpBnftPaidAmt06621380
IRS990/PYTotalExpensesAmt010655564
IRS990/PYTotalRevenueAmt010723522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010615529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010378954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09864646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09024982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08396027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048280138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0931286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt048280138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010615529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010378954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09864646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09024982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08396027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048280138
IRS990ScheduleA/TotalSupportAmt049211424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04099630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01916885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06016515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01676382
IRS990ScheduleD/LandGrp/BookValueAmt01361980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01361980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21378671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Receivable from Subsidiary
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capitalized lease payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06067244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05612506
IRS990ScheduleD/TotalLiabilityAmt051457
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,074,470
Liabilities
$564,507
Net assets
$15,509,963
Revenue
$10,888,952
Expenses
$10,825,617
Net income
$63,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.13$15.5$16.8$17.2$0.43
2023Detailed filing. Detailed filing data is available for this year.$17.3$1.36$15.9$16.6$16.2$0.42
2022Detailed filing. Detailed filing data is available for this year.$16.7$1.20$15.5$12.5$12.4$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.99$15.4$13.9$14.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$18.6$2.94$15.6$10.5$10.4$0.07
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.71$15.5$12.2$12.1$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.56$15.5$10.9$10.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.68$15.4$10.7$10.7$0.07
2016Summary only. Only limited summary data is available for this year.$16.3$0.91$15.4$10.2$10.2$0.00
2015Summary only. Only limited summary data is available for this year.$16.5$1.13$15.4$9.40$9.64$0.23
2014Summary only. Only limited summary data is available for this year.$15.9$0.32$15.6$8.69$8.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.32$15.5$7.29$7.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.30$15.6$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.62$15.6$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.17$15.2$10.6