Civic Intelligence

San Pablo Economic Development Corporation Inc.

990 • Fiscal year 2019 • EIN 27-5395012

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization Profilewww.sanpabloedc.org

View Organization Page

13830 San Pablo AvenueSan Pablo, CA 94806

(510) 215-3203

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$17,943,044

Up $923,403 (+5.4%) from 2018

Net Assets

Down

-$416,391

Down $603,672 (-322%) from 2018

Liabilities

Up

$18,359,435

Up $1,527,075 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$1,407,100

Up $212,937 (+18%) from 2018

Expenses

Up

$2,010,772

Up $236,753 (+13%) from 2018

Net Income

Down

-$603,672

Down $23,816 (-4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $11,174,658Liabilities 2014: $10,411,584Net Assets 2014: $763,0742014Assets 2015: $19,497,631Liabilities 2015: $17,644,775Net Assets 2015: $1,852,8562015Assets 2016: $18,325,105Liabilities 2016: $16,922,316Net Assets 2016: $1,402,7892016Assets 2017: $17,677,244Liabilities 2017: $16,910,107Net Assets 2017: $767,1372017Assets 2018: $17,019,641Liabilities 2018: $16,832,360Net Assets 2018: $187,2812018Assets 2019: $17,943,044Liabilities 2019: $18,359,435Net Assets 2019: -$416,3912019Assets 2020: $9,889,478Liabilities 2020: $9,043,459Net Assets 2020: $846,0192020Assets 2021: $9,766,150Liabilities 2021: $8,863,089Net Assets 2021: $903,0612021Assets 2022: $3,837,713Liabilities 2022: $1,364,551Net Assets 2022: $2,473,1622022Assets 2025: $4,823,107Liabilities 2025: $1,654,139Net Assets 2025: $3,168,9682025

Highlighted filing

2019

Assets$17,943,044
Liabilities$18,359,435
Net Assets-$416,391
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $457,866Expenses 2014: $606,996Net Income 2014: -$149,1302014Revenue 2015: $2,244,678Expenses 2015: $1,154,896Net Income 2015: $1,089,7822015Revenue 2016: $1,108,493Expenses 2016: $1,558,560Net Income 2016: -$450,0672016Revenue 2017: $1,137,556Expenses 2017: $1,773,208Net Income 2017: -$635,6522017Revenue 2018: $1,194,163Expenses 2018: $1,774,019Net Income 2018: -$579,8562018Revenue 2019: $1,407,100Expenses 2019: $2,010,772Net Income 2019: -$603,6722019Revenue 2020: $3,039,004Expenses 2020: $1,776,594Net Income 2020: $1,262,4102020Revenue 2021: $1,547,884Expenses 2021: $1,490,842Net Income 2021: $57,0422021Revenue 2022: $3,639,773Expenses 2022: $2,069,672Net Income 2022: $1,570,1012022Revenue 2025: $1,665,011Expenses 2025: $1,554,883Net Income 2025: $110,1282025

Highlighted filing

2019

Revenue$1,407,100
Expenses$2,010,772
Net Income-$603,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,407,100
Mission and Program Overview

Mission

The san pablo economic development corporation, inc. (edc) is dedicated to creating economic opportunity through education, partnership and collaboration. The edc is created to stabilize, diversify and develop the local economy through education and training of the community's workforce and businesses.

The purpose of the corporation is to develop, diversify and stabilize the local economy through education and training of workforce and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,095,456$16,066,795▲ $971,339
Savings and Temporary Cash Investments$1,878,535$1,774,677▼ $103,858
Accounts Receivable$42,500$80,083▲ $37,583
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,019,641$17,943,044▲ $923,403
Other Assets Total$3,150$21,489▲ $18,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,806,000$18,156,000▲ $1,350,000
Other Liabilities-$178,250-
Accounts Payable and Accrued Expenses$26,360$17,560▼ $8,800
Deferred Revenue-$7,625-
Total Liabilities$16,832,360$18,359,435▲ $1,527,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$433,000$70,852▼ $362,148
Unrestricted Net Assets$-245,719$-487,243▼ $241,524
Total Net Assets Fund Balance$187,281$-416,391▼ $603,672
Total Liabilities and Net Assets / Fund Balance$17,019,641$17,943,044▲ $923,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,205,422$1,137,973$10,343,395
Leasehold Improvements$4,876,781$1,576,260$6,453,041
Land$1,835,000-$1,835,000
Other Land Buildings$112,678$347,106$459,784
Equipment$36,914$53,467$90,381
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Adam NovickasBoard Chair
Xavier AbramsVice Chair
Richard KinneyDirector
Genoveva Garcia CallowaySecretary
Kanwar SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,141
Program Service Revenue
$907,502
Investment Income
$88,897
Other Revenue
$318,560
All Other Contributions
$92,141
Change in Net Assets
$-603,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,994
Salaries, Compensation, and Employee Benefits$540,778
Total Fundraising Expense$111,583
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$778,274--$778,274
Other Salaries and Wages$198,324$168,854$45,900$413,078
Fees for Services Other$187,762$27,313$51,698$266,773
Interest$245,204--$245,204
Other Employee Benefits$44,448$39,682$10,287$94,417
Occupancy-$38,054-$38,054
Advertising$36,143--$36,143
Payroll Taxes$15,980$13,605$3,698$33,283
Insurance-$21,279-$21,279
Office Expenses$2,198$12,025-$14,223
Grants to Domestic Orgs$5,000--$5,000
Travel-$4,517-$4,517
Other Expenses$78$3,400-$3,478
Total Functional Expenses$1,565,602$333,587$111,583$2,010,772
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
Construction Deposit$178,250
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
No
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

“The treasurer reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 are provided to each board member for review and discussion at the next scheduled board meeting.”

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

“All board members file fppc form 700 statement of economic interest.”

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

“The organization's governing documents, policies, financial statements and information returns are available by submitting a request in writing to the corporation.”

Filing and Contact Details

Filer

Filer Name
San Pablo Economic Development
EIN
27-5395012
Phone
5102153203
Address
13830 SAN PABLO AVENUE, SAN PABLO, CA 94806

Signing Officer

Name
Leslay Choy
Title
Executive Director
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt085103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01354332
IRS990/PYOtherRevenueAmt0113163
IRS990/PYProgramServiceRevenueAmt0885395
IRS990/PYRevenuesLessExpensesAmt0-579856
IRS990/PYSalariesCompEmpBnftPaidAmt0414187
IRS990/PYTotalExpensesAmt01774019
IRS990/PYTotalRevenueAmt01194163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-603672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0252353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01878535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01774677
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE PURPOSE OF THE CORPORATION IS TO DEVELOP, DIVERSIFY AND STABILIZE THE LOCAL ECONOMY THROUGH EDUCATION AND TRAINING OF WORKFORCE AND BUSINESSES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01310739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01097160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0938163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0616287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0555249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01761331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04968190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19540
IRS990ScheduleA/PublicSupportPY170Pct00.26930
IRS990ScheduleA/PublicSupportTotal170Amt01310739
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01310739
IRS990ScheduleA/TotalSupportAmt06708284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt09205422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010343395
IRS990ScheduleD/EquipmentGrp/BookValueAmt036914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090381
IRS990ScheduleD/LandGrp/BookValueAmt01835000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01835000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04876781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01576260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06453041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016066795
IRS990ScheduleD/TotalLiabilityAmt0178250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS FILE FPPC FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE BY SUBMITTING A REQUEST IN WRITING TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN PABLO ECONOMIC DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALTHY EATING ACTIVE LIVING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800821334
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING TITLE TO PROPERTY FOR SAN PABLO ECON. DEV. CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt013830 SAN PABLO AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN PABLO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF SAN PABLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013831 SAN PABLO AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN PABLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,943,044
Liabilities
$18,359,435
Net assets
-$416,391
Revenue
$1,407,100
Expenses
$2,010,772
Net income
-$603,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$1.65$3.17$1.67$1.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.36$2.47$3.64$2.07$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$8.86$0.90$1.55$1.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$9.04$0.85$3.04$1.78$1.26
2019Detailed filing. Detailed filing data is available for this year.$17.9$18.4$0.42$1.41$2.01$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$16.8$0.19$1.19$1.77$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$16.9$0.77$1.14$1.77$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$16.9$1.40$1.11$1.56$0.45
2015Detailed filing. Detailed filing data is available for this year.$19.5$17.6$1.85$2.24$1.15$1.09
2014Detailed filing. Detailed filing data is available for this year.$11.2$10.4$0.76$0.46$0.61$0.15