Civic Intelligence

Pueblo Unido CDC

990 • Fiscal year 2020 • EIN 26-3547211

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.PUCDC.ORG

View Organization Page

78080 Calle Amigo 103LA Quinta, CA 92253

(760) 777-7550

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,435

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,009,396

Up $157,816 (+4.1%) from 2019

Net Assets

Up

$3,192,816

Up $75,330 (+2.4%) from 2019

Liabilities

Up

$816,580

Up $82,486 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$1,286,128

Up $197,492 (+18%) from 2019

Expenses

Up

$1,167,398

Up $109,310 (+10%) from 2019

Net Income

Up

$118,730

Up $88,182 (+289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: -$33Liabilities 2010: $0Net Assets 2010: -$332010Assets 2011: $693,073Liabilities 2011: $574,344Net Assets 2011: $118,7292011Assets 2013: $906,037Liabilities 2013: $751,450Net Assets 2013: $154,5872013Assets 2014: $1,609,273Liabilities 2014: $755,485Net Assets 2014: $853,7882014Assets 2015: $1,582,456Liabilities 2015: $736,060Net Assets 2015: $846,3962015Assets 2016: $4,543,426Liabilities 2016: $744,121Net Assets 2016: $3,799,3052016Assets 2017: $4,464,918Liabilities 2017: $794,304Net Assets 2017: $3,670,6142017Assets 2018: $4,212,294Liabilities 2018: $876,356Net Assets 2018: $3,335,9382018Assets 2019: $3,851,580Liabilities 2019: $734,094Net Assets 2019: $3,117,4862019Assets 2020: $4,009,396Liabilities 2020: $816,580Net Assets 2020: $3,192,8162020Assets 2021: $3,775,318Liabilities 2021: $788,293Net Assets 2021: $2,987,0252021Assets 2022: $5,128,067Liabilities 2022: $1,153,068Net Assets 2022: $3,974,9992022Assets 2023: $5,608,485Liabilities 2023: $640,669Net Assets 2023: $4,967,8162023Assets 2024: $6,815,294Liabilities 2024: $548,934Net Assets 2024: $6,266,3602024

Highlighted filing

2020

Assets$4,009,396
Liabilities$816,580
Net Assets$3,192,816
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $393,8392010Expenses 2011: $420,7942011Revenue 2013: $734,390Expenses 2013: $748,592Net Income 2013: -$14,2022013Revenue 2014: $1,106,622Expenses 2014: $749,692Net Income 2014: $356,9302014Revenue 2015: $901,705Expenses 2015: $909,097Net Income 2015: -$7,3922015Revenue 2016: $3,755,044Expenses 2016: $805,896Net Income 2016: $2,949,1482016Revenue 2017: $995,939Expenses 2017: $1,124,630Net Income 2017: -$128,6912017Revenue 2018: $961,520Expenses 2018: $1,222,277Net Income 2018: -$260,7572018Revenue 2019: $1,088,636Expenses 2019: $1,058,088Net Income 2019: $30,5482019Revenue 2020: $1,286,128Expenses 2020: $1,167,398Net Income 2020: $118,7302020Revenue 2021: $1,560,088Expenses 2021: $1,532,929Net Income 2021: $27,1592021Revenue 2022: $2,505,996Expenses 2022: $1,511,237Net Income 2022: $994,7592022Revenue 2023: $2,834,229Expenses 2023: $1,592,266Net Income 2023: $1,241,9632023Revenue 2024: $2,475,856Expenses 2024: $1,177,312Net Income 2024: $1,298,5442024

Highlighted filing

2020

Revenue$1,286,128
Expenses$1,167,398
Net Income$118,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,286,128
Mission and Program Overview

Mission

To address the needs and problems of distressed rural communities through a strategic plan to utilize existing resources and create new opportunities with the collaboration of community members to achieve social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,995,372$1,871,114▼ $124,258
Cash and Non-Interest-Bearing Accounts$656,844$987,441▲ $330,597
Land, Buildings, and Equipment, Net$974,541$931,602▼ $42,939
Other Notes and Loans Receivable, Net$221,665$212,731▼ $8,934
Prepaid Expenses and Deferred Charges$3,158$6,508▲ $3,350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,851,580$4,009,396▲ $157,816
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,968$625,085▼ $18,883
Other Liabilities$14,048$165,733▲ $151,685
Accounts Payable and Accrued Expenses$76,078$25,762▼ $50,316
Total Liabilities$734,094$816,580▲ $82,486
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,963,282$1,810,329▼ $152,953
Net Assets Without Donor Restrictions$1,154,204$1,382,487▲ $228,283
Total Net Assets Fund Balance$3,117,486$3,192,816▲ $75,330
Total Liabilities and Net Assets / Fund Balance$3,851,580$4,009,396▲ $157,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,417-$536,417
Buildings$198,426$163,958$362,384
Other Land Buildings$158,011$103,834$261,845
Leasehold Improvements$37,925$15,230$53,155
Equipment$823$8,299$9,122
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio CarranzaExecutive DirectorFT$85,974$29,461$115,435

Board Members and Trustees

NameTitle
Carmen VargasPresident
Victor GonzalezVice President
Martha BarraganMember-at-large
Neftali GalarzaMember-at-large
Morelia BaltazarSecretary
Joe CejaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Altum GroupEngineering & Planning73710 FRED WARING DR STE 219, Palm Desert, CA 92260$104,874
Revenue and Support

Revenue Composition

Contributions and Grants
$921,121
Program Service Revenue
$361,619
Investment Income
$1,256
Other Revenue
$2,132
All Other Contributions
$687,046
Change in Net Assets
$118,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,128
Total Revenue per Audited Statements
$1,286,128
Total Revenue per Form 990
$1,286,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,731
Salaries, Compensation, and Employee Benefits$536,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,671$70,231-$332,902
Fees for Services Other$194,196--$194,196
Current Officers, Directors, Trustees, and Key Employees$64,481$21,493-$85,974
Other Employee Benefits$58,063$18,655-$76,718
Depreciation Depletion$31,817$11,122-$42,939
Insurance$25,768$9,469-$35,237
Occupancy$14,175$20,190-$34,365
Payroll Taxes$25,568$7,690-$33,258
Fees for Services Accounting$6,500$17,438-$23,938
Office Expenses$22,030$1,627-$23,657
Interest$19,061$1,975-$21,036
Information Technology$12,329$4,110-$16,439
All Other Expenses$8,869$2,723-$11,592
Travel$7,331$2,425-$9,756
Pension Plan Contributions$5,861$1,954-$7,815
Other Expenses$4,205$59-$4,264
Fees for Services Legal$160--$160
Total Functional Expenses$967,319$200,079$0$1,167,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,398
Total Expenses per Audited Statements$1,167,398
Total Expenses per Form 990$1,167,398
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
Pass-through Grant Liability$133,000
Accrued Liabilities$32,733
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“From 990 was presented to board members for their review and approval.”

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

“Their issues of conflict of interest are reviewed and discussed at the board meetings.”

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

“All matters of compensation for the key employees are discussed at board meetings and agreed upon.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of form 990 tax return is also available through the california attorney general's official website.”

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

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pueblo Unido Cdc
EIN
26-3547211
Phone
7607777550
Address
78080 CALLE AMIGO 103, LA QUINTA, CA 92253

Signing Officer

Name
Sergio Carranza
Title
Executive Director
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Vargas
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE T, LA QUINTA, CA 92253
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on Prior Year Grant = -$43400”

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2020.”

Raw XML AppendixShowing 400 of 516 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/LandBldgEquipBasisNetGrp/EOYAmt0931602
IRS990/LandBldgEquipCostOrOtherBssAmt01222923
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADDRESS THE NEEDS AND PROBLEMS OF DISTRESSED RURAL COMMUNITIES THROUGH A STRATEGIC PLAN TO UTILIZE EXISTING RESOURCES AND CREATE NEW OPPORTUNITIES WITH THE COLLABORATION OF COMMUNITY MEMBERS TO ACHIEVE SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625085
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IRS990/NetAssetsOrFundBalancesEOYAmt03192816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01154204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01382487
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020190
IRS990/OccupancyGrp/ProgramServicesAmt014175
IRS990/OccupancyGrp/TotalAmt034365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/ProgramServicesAmt022030
IRS990/OfficeExpensesGrp/TotalAmt023657
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-43400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076718
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359
IRS990/OtherExpensesGrp/ProgramServicesAmt0158124
IRS990/OtherExpensesGrp/ProgramServicesAmt136471
IRS990/OtherExpensesGrp/ProgramServicesAmt29639
IRS990/OtherExpensesGrp/ProgramServicesAmt34205
IRS990/OtherExpensesGrp/TotalAmt0164480
IRS990/OtherExpensesGrp/TotalAmt138920
IRS990/OtherExpensesGrp/TotalAmt29752
IRS990/OtherExpensesGrp/TotalAmt34264
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014048
IRS990/OtherLiabilitiesGrp/EOYAmt0165733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02132
IRS990/OtherRevenueTotalAmt02132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0221665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0212731
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07690
IRS990/PayrollTaxesGrp/ProgramServicesAmt025568
IRS990/PayrollTaxesGrp/TotalAmt033258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05861
IRS990/PensionPlanContributionsGrp/TotalAmt07815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01995372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01871114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06508
IRS990/PrincipalOfficerNm0CARMEN VARGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361619
IRS990/ProgSrvcAccomActy2Grp/Desc0PUEBLO UNIDO CDC PROVIDES TECHNICAL ASSISTANCE TO POLANCO MOBILE HOME PARKS IN THE EASTERN COACHELLA VALLEY. MAJOR INFRASTRUCTURE PROJECTS INCLUDE THE EXTENSION OF WASTEWATER AND DRINKING WATER PIPELINES TO THESE COMMUNITIES. OTHER AREAS OF ASSISTANCE INCLUDE AFFORDABLE HOUSING, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594764
IRS990/PYOtherRevenueAmt044405
IRS990/PYProgramServiceRevenueAmt0338093
IRS990/PYRevenuesLessExpensesAmt030548
IRS990/PYSalariesCompEmpBnftPaidAmt0463324
IRS990/PYTotalExpensesAmt01058088
IRS990/PYTotalRevenueAmt01088636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01149534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03329271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07028883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08238
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0363751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0382498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0391227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0424346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0423701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01985523
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77900
IRS990ScheduleA/PublicSupportPY509Pct00.76350
IRS990ScheduleA/PublicSupportTotal509Amt07028883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03329271
IRS990ScheduleA/Total509Grp/TotalAmt07028883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01542047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01019673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03755044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09022644
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09122
IRS990ScheduleD/ExpensesSubtotalAmt01167398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0536417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037925

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,009,396
Liabilities
$816,580
Net assets
$3,192,816
Revenue
$1,286,128
Expenses
$1,167,398
Net income
$118,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.55$6.27$2.48$1.18$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.64$4.97$2.83$1.59$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.15$3.97$2.51$1.51$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.79$2.99$1.56$1.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.82$3.19$1.29$1.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.73$3.12$1.09$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.88$3.34$0.96$1.22$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.79$3.67$1.00$1.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.74$3.80$3.76$0.81$2.95
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.85$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$1.11$0.75$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.15$0.73$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39