Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2016 • EIN 95-3424516

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$163,616

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$41,217,323

Up $4,651,465 (+13%) from 2015

Net Assets

Up

$6,645,872

Up $4,546,112 (+217%) from 2015

Liabilities

Up

$34,571,451

Up $105,353 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$8,135,576

Up $2,694,870 (+50%) from 2015

Expenses

Up

$6,503,164

Up $397,877 (+6.5%) from 2015

Net Income

Up

$1,632,412

Up $2,296,993 (+346%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$41,217,323
Liabilities$34,571,451
Net Assets$6,645,872
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$8,135,576
Expenses$6,503,164
Net Income$1,632,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$8,146,286
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$29,965,238$31,452,790▲ $1,487,552
Cash and Non-Interest-Bearing Accounts$1,233,833$1,674,846▲ $441,013
Savings and Temporary Cash Investments$1,245,992$1,199,609▼ $46,383
Accounts Receivable$346,524$370,539▲ $24,015
Prepaid Expenses and Deferred Charges$41,828$75,714▲ $33,886
Investments Program Related$41,604$41,804▲ $200
Intangible Assets$4,890$4,890→ $0
Total Assets$36,565,858$41,217,323▲ $4,651,465
Other Assets Total$3,685,949$6,397,131▲ $2,711,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,725,263$33,818,133▲ $92,870
Accounts Payable and Accrued Expenses$453,282$507,869▲ $54,587
Other Liabilities$159,691$160,561▲ $870
Deferred Revenue$127,862$84,888▼ $42,974
Total Liabilities$34,466,098$34,571,451▲ $105,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,761$6,379,917▲ $4,547,156
Temporarily Rstr Net Assets$266,999$265,955▼ $1,044
Total Net Assets Fund Balance$2,099,760$6,645,872▲ $4,546,112
Total Liabilities and Net Assets / Fund Balance$36,565,858$41,217,323▲ $4,651,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,195,760$8,917,958$30,113,718
Land$9,828,529-$9,828,529
Other Land Buildings$171,819$880,186$1,052,005
Equipment$256,682$429,069$685,751
Other Assets Org$161,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$88,496$50▲ $2,027$8,029$81,564
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchroederPresidentFT$163,616$163,616

Board Members and Trustees

NameTitle
MICHAEL O'CONNORChair
Jerry PetryVice Chair
Chris SoltowBoard Member
Dick HusBoard Member
Karen IngramBoard Member
Kevin KozalBoard Member
Mario DiazBoard Member
Martin GarciaBoard Member
Nancy MoravecBoard Member
Sr Lisa MegaffinBoard Member
Gary BarnumSecretary
Susan CassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590,226
Program Service Revenue
$4,746,321
Investment Income
$135,223
Other Revenue
$663,806
All Other Contributions
$2,071,817
Change in Net Assets
$1,632,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,135,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,299
Total Revenue per Audited Statements
$8,264,875
Total Revenue per Form 990
$8,135,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,761
Other Expenses$3,249,403
Total Fundraising Expense$296,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,577$85,315$115,501$2,243,393
Interest$1,137,082$10,069-$1,147,151
Depreciation Depletion$857,620--$857,620
Current Officers, Directors, Trustees, and Key Employees$336,582$139,074$121,336$596,992
Payroll Taxes$196,763$16,324$18,833$231,920
All Other Expenses$135,995$37,831$14,535$188,361
Other Employee Benefits$167,851$6,957$6,648$181,456
Other Expenses$115,933$5,260$7,414$123,347
Insurance$72,872$25,689$3,670$102,231
Information Technology$31,661--$31,661
Travel$19,853$6,111$795$26,759
Office Expenses$8,946$4,137$3,499$16,582
Fees for Services Accounting-$4,280-$4,280
Total Functional Expenses$5,839,603$366,624$296,937$6,503,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,668,202
Expenses per Audited Statements$6,503,164
Total Expenses per Form 990$6,503,164
Expenses Not Reported on Form 990$165,038
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 Gross Income$13,820
Fundraising Direct Expenses$10,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowls of Hope - Thousand Oaks$41,601$13,820$10,347$3,473
Total Events$41,601$13,820$10,710$3,110
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$160,561
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
2016-10-10
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
73
Volunteers
415

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of cumulative equity in project 2,913,700.”

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 682 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
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IRS990/FundraisingGrossIncomeAmt013820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0518409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08146286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt031661
IRS990/InsuranceGrp/FundraisingAmt03670
IRS990/InsuranceGrp/ManagementAndGeneralAmt025689
IRS990/InsuranceGrp/ProgramServicesAmt072872
IRS990/InsuranceGrp/TotalAmt0102231
IRS990/IntangibleAssetsGrp/BOYAmt04890
IRS990/IntangibleAssetsGrp/EOYAmt04890
IRS990/InterestGrp/ManagementAndGeneralAmt010069
IRS990/InterestGrp/ProgramServicesAmt01137082
IRS990/InterestGrp/TotalAmt01147151
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135223
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt041604
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041804
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010227213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029965238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031452790
IRS990/LandBldgEquipCostOrOtherBssAmt041680003
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/BOYAmt033725263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033818133
IRS990/NetAssetsOrFundBalancesBOYAmt02099760
IRS990/NetAssetsOrFundBalancesEOYAmt06645872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01515738
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04137
IRS990/OfficeExpensesGrp/ProgramServicesAmt08946
IRS990/OfficeExpensesGrp/TotalAmt016582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03685949
IRS990/OtherAssetsTotalGrp/EOYAmt06397131
IRS990/OtherChangesInNetAssetsAmt02913700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181456
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION AND MANA
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03654
IRS990/OtherExpensesGrp/FundraisingAmt11052
IRS990/OtherExpensesGrp/FundraisingAmt27414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15260
IRS990/OtherExpensesGrp/ProgramServicesAmt0296527
IRS990/OtherExpensesGrp/ProgramServicesAmt1267796
IRS990/OtherExpensesGrp/ProgramServicesAmt2151545
IRS990/OtherExpensesGrp/ProgramServicesAmt3115933
IRS990/OtherExpensesGrp/TotalAmt0325758
IRS990/OtherExpensesGrp/TotalAmt1274108
IRS990/OtherExpensesGrp/TotalAmt2151545
IRS990/OtherExpensesGrp/TotalAmt3123347
IRS990/OtherLiabilitiesGrp/BOYAmt0159691
IRS990/OtherLiabilitiesGrp/EOYAmt0160561
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0660696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660696
IRS990/OtherRevenueTotalAmt0660696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02042577
IRS990/OtherSalariesAndWagesGrp/TotalAmt02243393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196763
IRS990/PayrollTaxesGrp/TotalAmt0231920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075714
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/RelatedOrExemptFuncIncomeAmt03124260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11231157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03124260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11231157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093662
IRS990/PYOtherExpensesAmt03233372
IRS990/PYOtherRevenueAmt0685491
IRS990/PYProgramServiceRevenueAmt04018753
IRS990/PYRevenuesLessExpensesAmt0-664581
IRS990/PYSalariesCompEmpBnftPaidAmt02871915
IRS990/PYTotalExpensesAmt06105287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05440706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01632412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08146286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01199609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02590226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06088095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022783926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.55130
IRS990ScheduleA/PublicSupportTotal170Amt06088095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02590226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06088095
IRS990ScheduleA/TotalSupportAmt06818606
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/BookValueAmt021195760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08917958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030113718
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088496
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081564
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02027
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01686

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,217,323
Liabilities
$34,571,451
Net assets
$6,645,872
Revenue
$8,135,576
Expenses
$6,503,164
Net income
$1,632,412
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