Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2014 • EIN 95-3424516

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.MANYMANSIONS.ORG

View Organization Page

1459 E Thousand Oaks Blvd Bldg D91362

(805) 496-4948

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

15th percentile

-6.9%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$139,712

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$36,298,662

Up $2,161,420 (+6.3%) from 2013

Net Assets

Down

$2,764,341

Down $391,650 (-12%) from 2013

Liabilities

Up

$33,534,321

Up $2,553,070 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

$5,570,511

No earlier filing loaded for comparison.

Expenses

Up

$5,956,920

Up $437,560 (+7.9%) from 2013

Net Income

-$386,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2012: $33,598,661Liabilities 2012: $30,257,158Net Assets 2012: $3,341,5032012Assets 2013: $34,137,242Liabilities 2013: $30,981,251Net Assets 2013: $3,155,9912013Assets 2014: $36,298,662Liabilities 2014: $33,534,321Net Assets 2014: $2,764,3412014Assets 2015: $36,565,858Liabilities 2015: $34,466,098Net Assets 2015: $2,099,7602015Assets 2016: $41,217,323Liabilities 2016: $34,571,451Net Assets 2016: $6,645,8722016Assets 2017: $46,138,196Liabilities 2017: $29,260,103Net Assets 2017: $16,878,0932017Assets 2018: $46,586,105Liabilities 2018: $29,790,528Net Assets 2018: $16,795,5772018Assets 2019: $47,843,133Liabilities 2019: $31,512,257Net Assets 2019: $16,330,8762019Assets 2020: $49,170,450Liabilities 2020: $33,056,872Net Assets 2020: $16,113,5782020Assets 2021: $52,158,463Liabilities 2021: $33,411,076Net Assets 2021: $18,747,3872021Assets 2022: $49,275,263Liabilities 2022: $31,811,176Net Assets 2022: $17,464,0872022Assets 2023: $53,496,317Liabilities 2023: $35,428,585Net Assets 2023: $18,067,7322023Assets 2024: $53,059,588Liabilities 2024: $35,045,630Net Assets 2024: $18,013,9582024Assets 2025: $57,515,083Liabilities 2025: $38,542,668Net Assets 2025: $18,972,4152025

Highlighted filing

2014

Assets$36,298,662
Liabilities$33,534,321
Net Assets$2,764,341
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,044,990Expenses 2012: $5,279,129Net Income 2012: -$234,1392012Expenses 2013: $5,519,3602013Revenue 2014: $5,570,511Expenses 2014: $5,956,920Net Income 2014: -$386,4092014Revenue 2015: $5,440,706Expenses 2015: $6,105,287Net Income 2015: -$664,5812015Revenue 2016: $8,135,576Expenses 2016: $6,503,164Net Income 2016: $1,632,4122016Revenue 2017: $9,060,186Expenses 2017: $6,979,647Net Income 2017: $2,080,5392017Revenue 2018: $6,792,053Expenses 2018: $6,912,182Net Income 2018: -$120,1292018Revenue 2019: $6,487,053Expenses 2019: $7,006,243Net Income 2019: -$519,1902019Revenue 2020: $7,476,506Expenses 2020: $7,758,301Net Income 2020: -$281,7952020Revenue 2021: $9,488,739Expenses 2021: $7,932,755Net Income 2021: $1,555,9842021Revenue 2022: $6,482,508Expenses 2022: $7,845,277Net Income 2022: -$1,362,7692022Revenue 2023: $9,935,451Expenses 2023: $9,417,307Net Income 2023: $518,1442023Revenue 2024: $10,580,068Expenses 2024: $10,707,985Net Income 2024: -$127,9172024Revenue 2025: $12,718,122Expenses 2025: $11,838,474Net Income 2025: $879,6482025

Highlighted filing

2014

Revenue$5,570,511
Expenses$5,956,920
Net Income-$386,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$5,591,439
Mission and Program Overview

Mission

To promote and provide safe well-managed housing with on-site life enriching services for limited income residents in the conejo valley, ventura county, los angeles county and their surrounding communities.

To promote and provide affordable housing for low income residents with life-enriching services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,363,595$29,475,775▲ $1,112,180
Cash and Non-Interest-Bearing Accounts$818,849$1,294,496▲ $475,647
Savings and Temporary Cash Investments$960,129$1,106,762▲ $146,633
Accounts Receivable$255,453$389,809▲ $134,356
Prepaid Expenses and Deferred Charges$54,645$58,962▲ $4,317
Investments Program Related$41,573$41,504▼ $69
Intangible Assets$1,539$2,244▲ $705
Total Assets$34,137,242$36,298,662▲ $2,161,420
Other Assets Total$3,641,459$3,929,110▲ $287,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,377,395$32,778,564▲ $2,401,169
Accounts Payable and Accrued Expenses$415,911$507,324▲ $91,413
Other Liabilities$147,851$154,331▲ $6,480
Deferred Revenue$40,094$94,102▲ $54,008
Total Liabilities$30,981,251$33,534,321▲ $2,553,070
Net Assets / Fund Balance
Unrestricted Net Assets$2,924,523$2,400,398▼ $524,125
Temporarily Rstr Net Assets$231,468$363,943▲ $132,475
Total Net Assets Fund Balance$3,155,991$2,764,341▼ $391,650
Total Liabilities and Net Assets / Fund Balance$34,137,242$36,298,662▲ $2,161,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,842,453$7,443,179$27,285,632
Land$9,265,779-$9,265,779
Other Land Buildings$98,862$840,695$939,557
Equipment$268,681$319,000$587,681
Other Assets Org$151,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$83,165$1,000▲ $9,964$3,242$90,004
2012$75,306$2,750▲ $8,373$2,511$83,165
2011$76,550$3,000▲ $1,686$5,210$75,306
2010$65,043$3,000▲ $11,669$2,410$76,550
2009$58,952$2,960▲ $5,685$1,792$65,043
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchroederPresidentFT$139,712$139,712
Alex RussellVP of HousingFT$110,000$110,000

Board Members and Trustees

NameTitle
Gary BarnumChair
Nancy MoravecVice Chair
Chris SoltowBoard Member
Dick HusBoard Member
John ReedBoard Member
Kevin KozalBoard Member
Laura DiazBoard Member
Lee RenaudBoard Member
MICHAEL O'CONNORBoard Member
Mario DiazBoard Member
Martin GarciaBoard Member
Sr Lisa MegaffinBoard Member
Susan CassBoard Member
Karen IngramSecretary
Jerry PetryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,788
Program Service Revenue
$3,787,969
Investment Income
$126,647
Other Revenue
$636,107
All Other Contributions
$645,604
Change in Net Assets
$-386,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,591,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,463
Total Revenue per Audited Statements
$5,698,902
Total Revenue per Form 990
$5,591,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,279,985
Salaries, Compensation, and Employee Benefits$2,676,935
Total Fundraising Expense$212,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,273$103,176$100,819$1,423,268
Interest$1,180,637--$1,180,637
Current Officers, Directors, Trustees, and Key Employees$789,999$66,850$65,324$922,173
Depreciation Depletion$777,585--$777,585
Payroll Taxes$160,800$12,030$13,562$186,392
Other Employee Benefits$134,085$6,881$4,136$145,102
All Other Expenses$109,753$12,986$7,502$130,241
Other Expenses$98,662$2,505$1,253$98,662
Occupancy$65,752$16,000$8,000$89,752
Insurance$74,899$8,876$2,570$86,345
Information Technology$34,461--$34,461
Fees for Services Legal-$26,781-$26,781
Travel$13,539$3,658$3,531$20,728
Office Expenses$12,262$389$2,525$15,176
Total Functional Expenses$5,474,080$269,918$212,922$5,956,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,130,752
Expenses per Audited Statements$5,956,920
Total Expenses per Form 990$5,956,920
Expenses Not Reported on Form 990$173,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,928
Fundraising Gross Income$14,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,500-$4,588-
Event 1$25,816$14,306$12,507$1,799
Total Events$44,316$14,306$20,928$-6,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$150,462
Tenant Savings Account Held in Trust$3,869
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 goes through two review processes, once by the audit committee then by the governing body. At the governing body meeting the board votes to approve as final and file the form 990.”

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

“An annual monitoring process is performed in the first quarter of the fiscal year.”

Form 990, Part VI, Section B, Line 15

“A review and analysis of comparability data as compiled in the center for nonprofit compensation study, as well as deliberations and discussions to substantiate the organizations compensation would be used.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request at the convenience of the organization.”

Filing and Contact Details

Filer

EIN
95-3424516
Phone
8054964948

Signing Officer

Name
Rick Schroeder
Title
President
Phone
8054964948
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
765

Preparer

Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity contributions - investment in partnerships 21.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to further the organization's mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Deconsolidated income attributable to casa de paz housing, inc.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deconsolidated expenses attributable to casa de paz housing, inc. Fundraising direct expenses presented net”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020928
IRS990/FundraisingGrossIncomeAmt014306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0374184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05591439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034461
IRS990/InformationTechnologyGrp/TotalAmt034461
IRS990/InsuranceGrp/FundraisingAmt02570
IRS990/InsuranceGrp/ManagementAndGeneralAmt08876
IRS990/InsuranceGrp/ProgramServicesAmt074899
IRS990/InsuranceGrp/TotalAmt086345
IRS990/IntangibleAssetsGrp/BOYAmt01539
IRS990/IntangibleAssetsGrp/EOYAmt02244
IRS990/InterestGrp/ProgramServicesAmt01180637
IRS990/InterestGrp/TotalAmt01180637
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041573
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041504
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08602874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028363595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029475775
IRS990/LandBldgEquipCostOrOtherBssAmt038078649
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PROVIDE SAFE WELL-MANAGED HOUSING WITH ON-SITE LIFE ENRICHING SERVICES FOR LIMITED INCOME RESIDENTS IN THE CONEJO VALLEY, VENTURA COUNTY AND THEIR SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030377395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032778564
IRS990/NetAssetsOrFundBalancesBOYAmt03155991
IRS990/NetAssetsOrFundBalancesEOYAmt02764341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5262
IRS990/NoncashContributionsAmt017180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08000
IRS990/OccupancyGrp/ManagementAndGeneralAmt016000
IRS990/OccupancyGrp/ProgramServicesAmt065752
IRS990/OccupancyGrp/TotalAmt089752
IRS990/OfficeExpensesGrp/FundraisingAmt02525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/ProgramServicesAmt012262
IRS990/OfficeExpensesGrp/TotalAmt015176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03641459
IRS990/OtherAssetsTotalGrp/EOYAmt03929110
IRS990/OtherChangesInNetAssetsAmt021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145102
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION AND MANA
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03700
IRS990/OtherExpensesGrp/FundraisingAmt11253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12505
IRS990/OtherExpensesGrp/ProgramServicesAmt0346935
IRS990/OtherExpensesGrp/ProgramServicesAmt1275382
IRS990/OtherExpensesGrp/ProgramServicesAmt2180056
IRS990/OtherExpensesGrp/ProgramServicesAmt398662
IRS990/OtherExpensesGrp/TotalAmt0360421
IRS990/OtherExpensesGrp/TotalAmt1279140
IRS990/OtherExpensesGrp/TotalAmt2180056
IRS990/OtherExpensesGrp/TotalAmt398662
IRS990/OtherLiabilitiesGrp/BOYAmt0147851
IRS990/OtherLiabilitiesGrp/EOYAmt0154331
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0642729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0642729
IRS990/OtherRevenueTotalAmt0642729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01423268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160800
IRS990/PayrollTaxesGrp/TotalAmt0186392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058962
IRS990/PrincipalOfficerNm0RICK SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHILLO GARDENS - REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02937364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193432
IRS990/PYOtherExpensesAmt03066070
IRS990/PYOtherRevenueAmt0518767
IRS990/PYProgramServiceRevenueAmt03482527
IRS990/PYRevenuesLessExpensesAmt0-234375
IRS990/PYSalariesCompEmpBnftPaidAmt02453290
IRS990/PYTotalExpensesAmt05519360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05284985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-386409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05591439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04658718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01023430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017416819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0642729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0509413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0432170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0446360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56930
IRS990ScheduleA/PublicSupportPY170Pct00.57570
IRS990ScheduleA/PublicSupportTotal170Amt04658718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04658718
IRS990ScheduleA/TotalSupportAmt08182902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,298,662
Liabilities
$33,534,321
Net assets
$2,764,341
Revenue
$5,570,511
Expenses
$5,956,920
Net income
-$386,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$38.5$19.0$12.7$11.8$0.88
2024Detailed filing. Detailed filing data is available for this year.$53.1$35.0$18.0$10.6$10.7$0.13
2023Detailed filing. Detailed filing data is available for this year.$53.5$35.4$18.1$9.94$9.42$0.52
2022Detailed filing. Detailed filing data is available for this year.$49.3$31.8$17.5$6.48$7.85$1.36
2021Detailed filing. Detailed filing data is available for this year.$52.2$33.4$18.7$9.49$7.93$1.56
2020Detailed filing. Detailed filing data is available for this year.$49.2$33.1$16.1$7.48$7.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$47.8$31.5$16.3$6.49$7.01$0.52
2018Detailed filing. Detailed filing data is available for this year.$46.6$29.8$16.8$6.79$6.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$46.1$29.3$16.9$9.06$6.98$2.08
2016Detailed filing. Detailed filing data is available for this year.$41.2$34.6$6.65$8.14$6.50$1.63
2015Detailed filing. Detailed filing data is available for this year.$36.6$34.5$2.10$5.44$6.11$0.66
2014Detailed filing. Detailed filing data is available for this year.$36.3$33.5$2.76$5.57$5.96$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$31.0$3.16$5.52
2012Summary only. Only limited summary data is available for this year.$33.6$30.3$3.34$5.04$5.28$0.23