Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2015 • EIN 95-3424516

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.MANYMANSIONS.ORG

View Organization Page

1259 E Thousand Oaks BlvdThousand Oaks, CA 91362

(805) 496-4948

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.33x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$146,731

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$36,565,858

Up $267,196 (+0.7%) from 2014

Net Assets

Down

$2,099,760

Down $664,581 (-24%) from 2014

Liabilities

Up

$34,466,098

Up $931,777 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$5,440,706

Down $129,805 (-2.3%) from 2014

Expenses

Up

$6,105,287

Up $148,367 (+2.5%) from 2014

Net Income

Down

-$664,581

Down $278,172 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$36,565,858
Liabilities$34,466,098
Net Assets$2,099,760
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$5,440,706
Expenses$6,105,287
Net Income-$664,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$5,470,511
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$29,475,775$29,965,238▲ $489,463
Savings and Temporary Cash Investments$1,106,762$1,245,992▲ $139,230
Cash and Non-Interest-Bearing Accounts$1,294,496$1,233,833▼ $60,663
Accounts Receivable$389,809$346,524▼ $43,285
Prepaid Expenses and Deferred Charges$58,962$41,828▼ $17,134
Investments Program Related$41,504$41,604▲ $100
Intangible Assets$2,244$4,890▲ $2,646
Total Assets$36,298,662$36,565,858▲ $267,196
Other Assets Total$3,929,110$3,685,949▼ $243,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,778,564$33,725,263▲ $946,699
Accounts Payable and Accrued Expenses$507,324$453,282▼ $54,042
Other Liabilities$154,331$159,691▲ $5,360
Deferred Revenue$94,102$127,862▲ $33,760
Total Liabilities$33,534,321$34,466,098▲ $931,777
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,398$1,832,761▼ $567,637
Temporarily Rstr Net Assets$363,943$266,999▼ $96,944
Total Net Assets Fund Balance$2,764,341$2,099,760▼ $664,581
Total Liabilities and Net Assets / Fund Balance$36,298,662$36,565,858▲ $267,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,302,491$8,155,066$28,457,557
Land$9,292,099-$9,292,099
Other Land Buildings$94,124$860,404$954,528
Equipment$276,524$371,651$648,175
Other Assets Org$160,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$90,004$500▲ $1,850$3,352$88,496
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchroederPresidentFT$146,731$146,731

Board Members and Trustees

NameTitle
Nancy MoravecChair
MICHAEL O'CONNORVice Chair
Chris SoltowBoard Member
Dick HusBoard Member
John ReedBoard Member
Karen IngramBoard Member
Laura DiazBoard Member
Mario DiazBoard Member
Martin GarciaBoard Member
Sr Lisa MegaffinBoard Member
Susan CassSecretary
Jerry PetryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,800
Program Service Revenue
$4,018,753
Investment Income
$93,662
Other Revenue
$685,491
All Other Contributions
$353,424
Change in Net Assets
$-664,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,440,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,732
Total Revenue per Audited Statements
$5,597,438
Total Revenue per Form 990
$5,440,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,233,372
Salaries, Compensation, and Employee Benefits$2,871,915
Total Fundraising Expense$248,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,005$98,148$114,027$1,453,180
Interest$1,124,518$5,751-$1,130,269
Current Officers, Directors, Trustees, and Key Employees$905,323$72,425$84,141$1,061,889
Depreciation Depletion$803,589--$803,589
Payroll Taxes$170,176$12,975$15,435$198,586
Other Employee Benefits$141,927$11,277$5,056$158,260
All Other Expenses$123,243$21,363$8,628$153,234
Other Expenses$106,487$1,244$1,516$109,247
Insurance$75,164$18,332$2,619$96,115
Occupancy$24,000$30,001$6,000$60,001
Information Technology$38,028--$38,028
Travel$13,468$4,335$3,299$21,102
Office Expenses$13,214$842$2,287$16,343
Fees for Services Legal-$3,472-$3,472
Total Functional Expenses$5,539,207$317,354$248,726$6,105,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,293,544
Expenses per Audited Statements$6,105,287
Total Expenses per Form 990$6,105,287
Expenses Not Reported on Form 990$188,257
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$29,805
Fundraising Gross Income$17,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary Gala$35,780$17,675$8,883$8,792
Bowls of Hope - Thousand Oaks----
Total Events$35,780$17,675$29,805$-12,130
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$159,691
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

Filer Name
Many Mansions
EIN
95-3424516
Phone
8054964948
Address
1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Rick Schroeder
Title
President
Phone
8054964948
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1979
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
409

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

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. Fundraising direct revenues presented net”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

Raw XML AppendixShowing 400 of 622 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029805
IRS990/FundraisingGrossIncomeAmt017675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0289376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05470511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038028
IRS990/InformationTechnologyGrp/TotalAmt038028
IRS990/InsuranceGrp/FundraisingAmt02619
IRS990/InsuranceGrp/ManagementAndGeneralAmt018332
IRS990/InsuranceGrp/ProgramServicesAmt075164
IRS990/InsuranceGrp/TotalAmt096115
IRS990/IntangibleAssetsGrp/BOYAmt02244
IRS990/IntangibleAssetsGrp/EOYAmt04890
IRS990/InterestGrp/ManagementAndGeneralAmt05751
IRS990/InterestGrp/ProgramServicesAmt01124518
IRS990/InterestGrp/TotalAmt01130269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041504
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041604
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09387121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029475775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029965238
IRS990/LandBldgEquipCostOrOtherBssAmt039352359
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/BOYAmt032778564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033725263
IRS990/NetAssetsOrFundBalancesBOYAmt02764341
IRS990/NetAssetsOrFundBalancesEOYAmt02099760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06000
IRS990/OccupancyGrp/ManagementAndGeneralAmt030001
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt060001
IRS990/OfficeExpensesGrp/FundraisingAmt02287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt013214
IRS990/OfficeExpensesGrp/TotalAmt016343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03929110
IRS990/OtherAssetsTotalGrp/EOYAmt03685949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158260
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION AND MANA
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION I
IRS990/OtherExpensesGrp/FundraisingAmt04302
IRS990/OtherExpensesGrp/FundraisingAmt11416
IRS990/OtherExpensesGrp/FundraisingAmt21516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21244
IRS990/OtherExpensesGrp/ProgramServicesAmt0302641
IRS990/OtherExpensesGrp/ProgramServicesAmt1265477
IRS990/OtherExpensesGrp/ProgramServicesAmt2190947
IRS990/OtherExpensesGrp/ProgramServicesAmt3106487
IRS990/OtherExpensesGrp/TotalAmt0337054
IRS990/OtherExpensesGrp/TotalAmt1273971
IRS990/OtherExpensesGrp/TotalAmt2190947
IRS990/OtherExpensesGrp/TotalAmt3109247
IRS990/OtherLiabilitiesGrp/BOYAmt0154331
IRS990/OtherLiabilitiesGrp/EOYAmt0159691
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0697621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0697621
IRS990/OtherRevenueTotalAmt0697621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241005
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170176
IRS990/PayrollTaxesGrp/TotalAmt0198586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041828
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/RelatedOrExemptFuncIncomeAmt02989213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02989213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126647
IRS990/PYOtherExpensesAmt03279985
IRS990/PYOtherRevenueAmt0636107
IRS990/PYProgramServiceRevenueAmt03787969
IRS990/PYRevenuesLessExpensesAmt0-386409
IRS990/PYSalariesCompEmpBnftPaidAmt02676935
IRS990/PYTotalExpensesAmt05956920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05570511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-664581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05470511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04335793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018244724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0697621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0642729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0470082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0432170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02752015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55130
IRS990ScheduleA/PublicSupportPY170Pct00.56930
IRS990ScheduleA/PublicSupportTotal170Amt04335793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04335793
IRS990ScheduleA/TotalSupportAmt07865212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020302491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08155066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028457557
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090004
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088496
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01850
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02511

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,565,858
Liabilities
$34,466,098
Net assets
$2,099,760
Revenue
$5,440,706
Expenses
$6,105,287
Net income
-$664,581
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