Civic Intelligence

Pacific Charter School Development

990 • Fiscal year 2023 • EIN 20-0696786

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileWWW.PACIFICCHARTER.ORG

View Organization Page

600 Wilshire Blvd Suite 200Los Angeles, CA 90017

(213) 542-4700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$376,776

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

152%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$103,218,587

Flat from 2023

Net Assets

Flat

$64,019,012

Flat from 2023

Liabilities

Flat

$39,199,575

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

Flat

$30,591,578

Flat from 2023

Expenses

Flat

$5,151,672

Flat from 2023

Net Income

Flat

$25,439,906

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2011: $58,951,301Liabilities 2011: $46,976,106Net Assets 2011: $11,975,1952011Assets 2012: $57,639,268Liabilities 2012: $44,552,127Net Assets 2012: $13,087,1412012Assets 2013: $56,986,674Liabilities 2013: $42,726,314Net Assets 2013: $14,260,3602013Assets 2014: $55,927,416Liabilities 2014: $42,099,649Net Assets 2014: $13,827,7672014Assets 2015: $62,320,087Liabilities 2015: $38,998,950Net Assets 2015: $23,321,1372015Assets 2016: $80,326,033Liabilities 2016: $51,980,725Net Assets 2016: $28,345,3082016Assets 2017: $86,622,609Liabilities 2017: $63,262,023Net Assets 2017: $23,360,5862017Assets 2018: $104,431,907Liabilities 2018: $73,334,899Net Assets 2018: $31,097,0082018Assets 2019: $102,800,134Liabilities 2019: $72,129,715Net Assets 2019: $30,670,4192019Assets 2020: $91,179,240Liabilities 2020: $59,842,318Net Assets 2020: $31,336,9222020Assets 2021: $90,744,360Liabilities 2021: $58,533,540Net Assets 2021: $32,210,8202021Assets 2022: $75,865,780Liabilities 2022: $37,320,910Net Assets 2022: $38,544,8702022Assets 2023: $103,218,587Liabilities 2023: $39,199,575Net Assets 2023: $64,019,0122023Assets 2023: $103,218,587Liabilities 2023: $39,199,575Net Assets 2023: $64,019,0122023Assets 2024: $120,259,288Liabilities 2024: $48,649,714Net Assets 2024: $71,609,5742024

Highlighted filing

2023

Assets$103,218,587
Liabilities$39,199,575
Net Assets$64,019,012
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,511,123Expenses 2011: $6,833,231Net Income 2011: $677,8922011Expenses 2012: $4,561,4772012Revenue 2013: $6,193,752Expenses 2013: $5,054,910Net Income 2013: $1,138,8422013Revenue 2014: $7,558,183Expenses 2014: $7,990,776Net Income 2014: -$432,5932014Revenue 2015: $14,399,494Expenses 2015: $5,256,586Net Income 2015: $9,142,9082015Revenue 2016: $10,752,999Expenses 2016: $5,728,828Net Income 2016: $5,024,1712016Revenue 2017: $6,949,191Expenses 2017: $11,933,914Net Income 2017: -$4,984,7232017Revenue 2018: $13,993,917Expenses 2018: $6,257,495Net Income 2018: $7,736,4222018Revenue 2019: $6,746,064Expenses 2019: $7,172,653Net Income 2019: -$426,5892019Revenue 2020: $7,842,752Expenses 2020: $7,176,249Net Income 2020: $666,5032020Revenue 2021: $7,029,213Expenses 2021: $6,155,315Net Income 2021: $873,8982021Revenue 2022: $12,145,309Expenses 2022: $5,923,077Net Income 2022: $6,222,2322022Revenue 2023: $30,591,578Expenses 2023: $5,151,672Net Income 2023: $25,439,9062023Revenue 2023: $30,591,578Expenses 2023: $5,151,672Net Income 2023: $25,439,9062023Revenue 2024: $13,757,698Expenses 2024: $6,269,920Net Income 2024: $7,487,7782024

Highlighted filing

2023

Revenue$30,591,578
Expenses$5,151,672
Net Income$25,439,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$30,591,578
Mission and Program Overview

Mission

Pacific charter school development is a non-profit real estate development organization providing low-cost facilities to high-quality charter schools.

To dismantle systemic inequality in education by expanding educational opportunities for students in under-resourced communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,486,558$45,716,822▲ $230,264
Land, Buildings, and Equipment, Net$13,751,613$20,599,840▲ $6,848,227
Pledges and Grants Receivable$2,000,000$20,000,000▲ $18,000,000
Other Notes and Loans Receivable, Net$14,070,038$15,883,958▲ $1,813,920
Accounts Receivable$189,719$414,799▲ $225,080
Cash and Non-Interest-Bearing Accounts$12,986$302,334▲ $289,348
Prepaid Expenses and Deferred Charges$66,292$119,177▲ $52,885
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,865,780$103,218,587▲ $27,352,807
Other Assets Total$288,574$181,657▼ $106,917
Liabilities
Unsecured Notes Loans Payable$27,580,000$21,830,000▼ $5,750,000
Mortgage Notes Payable Secured by Investment Property$4,756,710$10,293,231▲ $5,536,521
Other Liabilities$4,647,714$4,471,741▼ $175,973
Accounts Payable and Accrued Expenses$336,486$2,604,603▲ $2,268,117
Total Liabilities$37,320,910$39,199,575▲ $1,878,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,544,870$59,019,012▲ $25,474,142
Net Assets With Donor Restrictions$5,000,000$5,000,000→ $0
Total Net Assets Fund Balance$38,544,870$64,019,012▲ $25,474,142
Total Liabilities and Net Assets / Fund Balance$75,865,780$103,218,587▲ $27,352,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,000,000-$11,000,000
Other Land Buildings$9,599,840-$9,599,840
Leasehold Improvements-$77,744$77,744
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SunCEOPT$294,010$82,766$376,776
Kahlmus EatmanCOOPT$202,552$40,821$243,373
James HuegasExec Director - Wash-$188,084$43,321$231,405
Scarlet SyCFOPT$194,817$31,572$227,673
Jennifer Afdahl-riceExec Director - BayFT$182,419$41,649$224,068
Joe WilsonProject ManagerFT$159,396$43,930$203,326
Keivan AbidiProject DirectorFT$158,036$42,439$192,292
Tina LinVP of FinancePT$160,999$18,783$186,681

Board Members and Trustees

NameTitle
Eric JohnsonChairman
Alex BuschDirector
Delphine ShermanDirector
Eli KennedyDirector
Eric SussmanDirector
Reginald H GilyardDirector
Paul HabibiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackwell Development INCGeneral Contractor12345 VENTURA BLVD SUITE H, Studio City, CA 91604$3,016,875
Rafael Franco & Associates INCArchitects12345 VENTURA BLVD SUITE H, Studio City, CA 91604$215,465
AcclivProject Consulting3232 PADLIA AVE, Claremont, CA 91711$176,432
Onni 600 Wilshire LLPProperty Management600 WILSHIRE BLVD SUITE 201, Los Angeles, CA 90017$153,310
High Ground InsuranceInsurance Products2377 CRENSHAW BLVD 304, Torrance, CA 90501$147,505
Revenue and Support

Revenue Composition

Contributions and Grants
$25,939,451
Program Service Revenue
$2,576,084
Investment Income
$2,039,649
Other Revenue
$36,394
All Other Contributions
$20,013,500
Change in Net Assets
$25,439,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,064,145
Other Expenses$1,087,527
Total Fundraising Expense$247,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,758$500,202$125,051$2,501,011
Current Officers, Directors, Trustees, and Key Employees$635,866$169,565$42,391$847,822
Other Employee Benefits$276,067$73,618$18,404$368,089
Fees for Services Other$256,830$4,473$1,149$262,452
Payroll Taxes$177,388$47,304$11,826$236,518
Occupancy$173,705$45,934$11,484$231,123
Interest$132,804--$132,804
Travel$103,385$14,525$6,206$124,116
Pension Plan Contributions$83,029$22,141$5,535$110,705
Insurance$71,007$17,752-$88,759
Office Expenses$57,582$14,149$3,281$75,012
Other Expenses$52,024$7,433$1,570$61,027
Fees for Services Accounting-$49,988-$49,988
Fees for Services Legal-$20,505-$20,505
Advertising--$20,349$20,349
Conferences and Meetings-$12,304-$12,304
Information Technology$6,816$1,818$454$9,088
Total Functional Expenses$3,902,261$1,001,711$247,700$5,151,672
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
Purchase Option Deposits$4,250,000
Lease Liability$213,657
Security Deposits$8,084
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 35% controlled entity
No
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 A, Line 8B

“There are no committees that have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. If a potential conflict of interest exists, the board of directors reviews the issue to determine the appropriate response. If a potential conflict of interest involves an employee other than the president or ceo, the president and ceo are responsible for reviewing the matter, taking appropriate action, and reporting the matter to the board chair with the results of any action taken. If a conflict of interest arises between pacific charter school development and an interested party, the organization shall refrain from acting until such a time as a proposed action, policy, or transaction has been approved by the disinterested members of the board.”

Form 990, Part VI, Section B, Line 15A

“Pcsd's top management, key employees, and other officers have annual compensation reviews which are then followed by a written summary prepared by their direct supervisors and shared with each employee. The board approves compensation for these individuals.”

Form 990, Part VI, Section C, Line 19

“Pcsd's website allows interested parties to contact the president & ceo for governing documents, financial statements, tax returns, and conflict of interest policies and procedures.”

Filing and Contact Details

Filer

Filer Name
Pacific Charter School Development
EIN
20-0696786
Phone
2135424700
Address
600 WILSHIRE BLVD SUITE 200, LOS ANGELES, CA 90017

Signing Officer

Name
Scarlet Sy
Title
CFO
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sun
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Gavigan & Company
Address
959 E Walnut Street Suite 250, Pasadena, CA 91106
Preparer
Brian A Neumann
Phone
6268447914
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

Part X : FIN48 Footnote

“Pcsd is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from california income taxes under the california revenue and taxation code section 23701d. The california llc subsidiaries qualify as tax exempt title holding companies under california revenue and taxation code section 23701x. Accordingly, no provision for income tax has been recorded.the organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization is subject to income tax on net income that is derived from business activities that are unreated to the exempt purposes.pcsd files informational returns in the u.s. Federal jurisdiction and the state of california.”

Raw XML AppendixShowing 400 of 751 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/Desc0PACIFIC CHARTER SCHOOL DEVELOPMENT (PCSD) IS ACCELERATING THE PACE OF URBAN SCHOOL REFORM AS A NON-PROFIT DEVELOPER FOR PUBLIC CHARTER SCHOOL FACILITIES. BY PARTNERING WITH SOME OF THE NATION'S HIGHEST PERFORMING ORGANIZATIONS THAT OPERATE SCHOOLS SERVING LOW-INCOME STUDENTS, WE ARE HELPING THESE GROUPS EXPAND AND SERVE MORE FAMILIES. WE CREATE SMALL, ACADEMICALLY-FRIENDLY, SUSTAINABLE AND ENVIRONMENTALLY-RESPONSIBLE CHARTER SCHOOL CAMPUSES AT A FRACTION OF THE "COST-PER-SEAT" INCURRED BY TRADITIONAL PUBLIC SCHOOL SYSTEMS. TO DATE, PCSD HAS COMPLETED NEARLY $1 BILLION IN TOTAL PROJECTS, LEVERAGING PHILANTHROPY, PRIVATE FINANCING, AND STATE FUNDING TO CREATE 115 FACILITIES SERVING 46,703 STUDENTS ACROSS MULTIPLE SCHOOL DISTRICTS AND MUNICIPALITIES. AT EACH PCSD CAMPUS EXCEPT ONE, AT LEAST 75% OF THE STUDENTS RECEIVE FREE OR REDUCED-PRICE MEALS THROUGH THE FEDERAL NATIONAL SCHOOL LUNCH PROGRAM. PCSD BUILDS PUBLIC CHARTER SCHOOLS THAT PROVIDE SMALLER, MORE CUSTOMIZED LEARNING ENVIRONMENTS THAT ARE YIELDING SUPERIOR ACADEMIC RESULTS. CHARTER SCHOOLS ARE FREE PUBLIC SCHOOLS. ADMISSION IS OPEN TO ALL AND DETERMINED BY AN UNBIASED LOTTERY OF THE APPLICANTS TO THE SCHOOL. THE DEMAND FOR CHARTER SCHOOLS CONTINUES TO GROW AS MORE PARENTS BECOME AWARE OF THIS OPPORTUNITY FOR THEIR CHILDREN. PCSD IS AT THE FOREFRONT OF MAKING THIS TRANSFORMATIVE CHANGE IN K-12 PUBLIC EDUCATION. VIA THE PROJECT DEVELOPMENT PROCESS, PCSD HELPS SCHOOLS OVERCOME TREMENDOUS BARRIERS TO FIND, FINANCE, ENTITLE, BUILD AND SECURE FACILITIES. PCSD'S DEVELOPMENT FEE, AT 5% OF PROJECT COST, IS BELOW MARKET. AS A LANDLORD, PCSD CHARGES A BELOW-MARKET RENT. WHEN EACH CHARTER SCHOOL TENANT REACHES A STATE OF MATURITY DEFINED BY METRICS INVOLVING ACADEMIC AND FINANCIAL PERFORMANCE AND COMMUNITY SUPPORT, PCSD WORKS WITH EACH SCHOOL'S LEADERSHIP TEAM TO SECURE LONG-TERM FINANCING TO SUPPORT THE PURCHASE OF THEIR CAMPUSES AT COST FROM PCSD. IN DOING SO, CHARTER SCHOOLS ACQUIRE REAL ASSETS AND LONG-TERM BALANCE SHEET STABILITY WHILE PCSD RECYCLES COMMITTED EQUITY SO EACH PHILANTHROPIC DOLLAR GENERATES ADDITIONAL CHARTER SCHOOL SEATS MANY TIMES OVER. PCSD'S PARTNERS CONTINUE TO INCLUDE SOME OF THE LEADING FOUNDATIONS INVOLVED IN URBAN EDUCATION REFORM: THE AHMANSON FOUNDATION, BROAD FOUNDATION, WALTON FAMILY FOUNDATION AND W.M. KECK FOUNDATION. THESE ORGANIZATIONS HAVE BEEN ABLE TO SEED THE ACTIVITIES OF PCSD WITH LARGE ENOUGH SUPPORT TO JUMPSTART PCSD'S CAPITAL INTENSIVE BUSINESS MODEL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR - WASH
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIR - BAY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt030591578
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0454
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01818
IRS990/InformationTechnologyGrp/ProgramServicesAmt06816
IRS990/InformationTechnologyGrp/TotalAmt09088
IRS990/InsuranceGrp/ManagementAndGeneralAmt017752
IRS990/InsuranceGrp/ProgramServicesAmt071007
IRS990/InsuranceGrp/TotalAmt088759
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IRS990/InterestGrp/ProgramServicesAmt0132804
IRS990/InterestGrp/TotalAmt0132804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02039649
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020599840
IRS990/LandBldgEquipCostOrOtherBssAmt020677584
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACIFIC CHARTER SCHOOL DEVELOPMENT IS A NON-PROFIT REAL ESTATE DEVELOPMENT ORGANIZATION PROVIDING LOW-COST FACILITIES TO HIGH-QUALITY CHARTER SCHOOLS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010293231
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033544870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059019012
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045934
IRS990/OccupancyGrp/ProgramServicesAmt0173705
IRS990/OccupancyGrp/TotalAmt0231123
IRS990/OfficeExpensesGrp/FundraisingAmt03281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014149
IRS990/OfficeExpensesGrp/ProgramServicesAmt057582
IRS990/OfficeExpensesGrp/TotalAmt075012
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368089
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07433
IRS990/OtherExpensesGrp/ProgramServicesAmt052024
IRS990/OtherExpensesGrp/TotalAmt061027
IRS990/OtherLiabilitiesGrp/BOYAmt04647714
IRS990/OtherLiabilitiesGrp/EOYAmt04471741
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01875758
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0177388
IRS990/PayrollTaxesGrp/TotalAmt0236518
IRS990/PensionPlanContributionsGrp/FundraisingAmt05535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083029
IRS990/PensionPlanContributionsGrp/TotalAmt0110705
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119177
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0INV GAIN ON NOTES REC.
IRS990/ProgramServiceRevenueGrp/Desc1MGMT & CONSULTING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11969813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11969813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350354
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IRS990/PYOtherExpensesAmt02083141
IRS990/PYOtherRevenueAmt09608
IRS990/PYProgramServiceRevenueAmt02789312
IRS990/PYRevenuesLessExpensesAmt06222232
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IRS990/PYTotalExpensesAmt05923077
IRS990/PYTotalRevenueAmt012145309
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,218,587
Liabilities
$39,199,575
Net assets
$64,019,012
Revenue
$30,591,578
Expenses
$5,151,672
Net income
$25,439,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$48.6$71.6$13.8$6.27$7.49
2023Detailed filing. Detailed filing data is available for this year.$103$39.2$64.0$30.6$5.15$25.4
2023Summary only. Only limited summary data is available for this year.$103$39.2$64.0$30.6$5.15$25.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$37.3$38.5$12.1$5.92$6.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$58.5$32.2$7.03$6.16$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$59.8$31.3$7.84$7.18$0.67
2019Summary only. Only limited summary data is available for this year.$103$72.1$30.7$6.75$7.17$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$73.3$31.1$14.0$6.26$7.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$63.3$23.4$6.95$11.9$4.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$52.0$28.3$10.8$5.73$5.02
2015Summary only. Only limited summary data is available for this year.$62.3$39.0$23.3$14.4$5.26$9.14
2014Detailed filing. Detailed filing data is available for this year.$55.9$42.1$13.8$7.56$7.99$0.43
2013Detailed filing. Detailed filing data is available for this year.$57.0$42.7$14.3$6.19$5.05$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$44.6$13.1$4.56
2011Summary only. Only limited summary data is available for this year.$59.0$47.0$12.0$7.51$6.83$0.68