Civic Intelligence

Pacific Southwest Community Development Corp

990 • Fiscal year 2019 • EIN 33-0673939

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.pswcdc.org

View Organization Page

16935 West Bernardo DriveSan Diego, CA 92127

(858) 675-0506

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.28x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$250,999

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,037,377

Up $137,743 (+0.5%) from 2018

Net Assets

Up

$20,610,309

Up $137,743 (+0.7%) from 2018

Liabilities

Flat

$9,427,068

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$1,502,268

Up $19,129 (+1.3%) from 2018

Expenses

Up

$1,364,525

Up $94,642 (+7.5%) from 2018

Net Income

Down

$137,743

Down $75,513 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80M$60M$40M$20M$0Assets 2013: $42,070,262Liabilities 2013: $30,234,853Net Assets 2013: $11,835,4092013Assets 2014: $24,520,214Liabilities 2014: $9,722,598Net Assets 2014: $14,797,6162014Assets 2015: $24,250,580Liabilities 2015: $8,256,898Net Assets 2015: $15,993,6822015Assets 2016: $29,159,241Liabilities 2016: $9,427,068Net Assets 2016: $19,732,1732016Assets 2017: $29,686,379Liabilities 2017: $9,427,068Net Assets 2017: $20,259,3112017Assets 2018: $29,899,634Liabilities 2018: $9,427,068Net Assets 2018: $20,472,5662018Assets 2019: $30,037,377Liabilities 2019: $9,427,068Net Assets 2019: $20,610,3092019Assets 2020: $32,104,030Liabilities 2020: $9,736,226Net Assets 2020: $22,367,8042020Assets 2021: $56,722,679Liabilities 2021: $9,766,968Net Assets 2021: $46,955,7112021Assets 2022: $55,343,513Liabilities 2022: $11,911,736Net Assets 2022: $43,431,7772022Assets 2023: $55,485,008Liabilities 2023: $11,812,168Net Assets 2023: $43,672,8402023Assets 2024: $67,009,769Liabilities 2024: $17,092,942Net Assets 2024: $49,916,8272024

Highlighted filing

2019

Assets$30,037,377
Liabilities$9,427,068
Net Assets$20,610,309
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0Revenue 2013: $18,393,813Expenses 2013: $18,238,930Net Income 2013: $154,8832013Revenue 2014: $3,827,769Expenses 2014: $1,063,591Net Income 2014: $2,764,1782014Revenue 2015: $2,773,334Expenses 2015: $1,133,041Net Income 2015: $1,640,2932015Revenue 2016: $4,578,489Expenses 2016: $1,209,001Net Income 2016: $3,369,4882016Revenue 2017: $1,902,161Expenses 2017: $1,206,205Net Income 2017: $695,9562017Revenue 2018: $1,483,139Expenses 2018: $1,269,883Net Income 2018: $213,2562018Revenue 2019: $1,502,268Expenses 2019: $1,364,525Net Income 2019: $137,7432019Revenue 2020: $1,437,817Expenses 2020: $1,194,531Net Income 2020: $243,2862020Revenue 2021: $1,931,109Expenses 2021: $1,180,958Net Income 2021: $750,1512021Revenue 2022: $4,258,260Expenses 2022: $1,723,703Net Income 2022: $2,534,5572022Revenue 2023: $8,729,813Expenses 2023: $6,761,814Net Income 2023: $1,967,9992023Revenue 2024: $9,146,318Expenses 2024: $2,278,417Net Income 2024: $6,867,9012024

Highlighted filing

2019

Revenue$1,502,268
Expenses$1,364,525
Net Income$137,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,502,268
Mission and Program Overview

Mission

The corporation is organized and operated exclusively as an irc 501(c)(3) charitable organization to construct, provide, sponsor, manage, rehabilitate, and preserve affordable housing and to create opportunities for economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,644,054$13,644,054→ $0
Accounts Receivable$1,662,088$1,579,291▼ $82,797
Cash and Non-Interest-Bearing Accounts$416,539$555,000▲ $138,461
Savings and Temporary Cash Investments$100,293$100,323▲ $30
Land, Buildings, and Equipment, Net$11,388$11,388→ $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$29,899,634$30,037,377▲ $137,743
Other Assets Total$14,065,272$14,147,321▲ $82,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,427,068$9,427,068→ $0
Total Liabilities$9,427,068$9,427,068→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,472,566$20,610,309▲ $137,743
Total Net Assets Fund Balance$20,472,566$20,610,309▲ $137,743
Total Liabilities and Net Assets / Fund Balance$29,899,634$30,037,377▲ $137,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,388$36,477$47,865
Other Assets Org$12,720--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W LaingPres/Exec DirectorFT$250,999$250,999

Board Members and Trustees

NameTitle
Michael WalshChairman
Tom DuboseMember
Marco Antonio ReyesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$17,638
Program Service Revenue
$1,342,862
Investment Income
$103,562
Other Revenue
$38,206
All Other Contributions
$17,638
Change in Net Assets
$137,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,268
Total Revenue per Audited Statements
$1,502,268
Total Revenue per Form 990
$1,502,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,246
Other Expenses$306,679
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,753--$672,753
Current Officers, Directors, Trustees, and Key Employees$225,899$25,100-$250,999
Payroll Taxes$63,745$7,083-$70,828
Other Employee Benefits$51,587--$51,587
All Other Expenses$22,664$17,472-$40,136
Travel-$33,582-$33,582
Fees for Services Other$25,976$4,728-$30,704
Occupancy$29,093--$29,093
Fees for Services Accounting-$27,813-$27,813
Other Expenses$9,266$9,266-$18,532
Insurance$5,489$10,773-$16,262
Pension Plan Contributions$9,079--$9,079
Grants to Domestic Orgs$2,600--$2,600
Conferences and Meetings$1,671--$1,671
Advertising-$1,302-$1,302
Fees for Services Legal-$120-$120
Total Functional Expenses$1,227,286$137,239$0$1,364,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,525
Total Expenses per Audited Statements$1,364,525
Total Expenses per Form 990$1,364,525
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-
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
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

“Return will be reviewed by board prior to filing.”

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

“Board of directors has whistleblowing policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews compensation policies of executive director and determines raises, bonuses and other compensation awards.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Southwest Community Development
EIN
33-0673939
Phone
8586750506
Address
16935 West Bernardo Drive, San Diego, CA 92127

Signing Officer

Name
Robert W Laing
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
15

Preparer

Firm
Griffiths & Assoc CPAs APC
Address
931 Anza Avenue Suite A, Vista, CA 92084
Preparer
Keith R Griffiths CPA
Phone
7609408297
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Approved by board”

Raw XML AppendixShowing 400 of 539 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/OthNotesLoansReceivableNetGrp/BOYAmt013644054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013644054
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07083
IRS990/PayrollTaxesGrp/ProgramServicesAmt063745
IRS990/PayrollTaxesGrp/TotalAmt070828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09079
IRS990/PensionPlanContributionsGrp/TotalAmt09079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0495
IRS990/PYInvestmentIncomeAmt08017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323154
IRS990/PYOtherRevenueAmt087083
IRS990/PYProgramServiceRevenueAmt01362074
IRS990/PYRevenuesLessExpensesAmt0213256
IRS990/PYSalariesCompEmpBnftPaidAmt0946234
IRS990/PYTotalExpensesAmt01269883
IRS990/PYTotalRevenueAmt01483139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02667740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02731735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01266921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01342862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01362074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01387287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01398369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01668614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07159206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01266921
IRS990ScheduleA/InvestmentIncomeCYPct00.10350
IRS990ScheduleA/InvestmentIncomePYPct00.18630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0776140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01081529
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80810
IRS990ScheduleA/PublicSupportPY509Pct00.71960
IRS990ScheduleA/PublicSupportTotal509Amt09890941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01360500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01388039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01401852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04066109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01674441
IRS990ScheduleA/Total509Grp/TotalAmt09890941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01483139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01902161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04578489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02773334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012239391
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/ExpensesSubtotalAmt01364525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01958657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13771217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28399689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVBLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in tax credit partnerships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investments in other partnerships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Prepaids
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047865
IRS990ScheduleD/RevenueSubtotalAmt01502268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014147321
IRS990ScheduleD/TotalExpensesPerForm990Amt01364525
IRS990ScheduleD/TotalRevenuePerForm990Amt01502268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364525
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT W LAING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres/Exec dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250999
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors has whistleblowing policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews compensation policies of executive director and determines raises, bonuses and other compensation awards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Approved by board
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,037,377
Liabilities
$9,427,068
Net assets
$20,610,309
Revenue
$1,502,268
Expenses
$1,364,525
Net income
$137,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$17.1$49.9$9.15$2.28$6.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$11.8$43.7$8.73$6.76$1.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$11.9$43.4$4.26$1.72$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$9.77$47.0$1.93$1.18$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$9.74$22.4$1.44$1.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$30.0$9.43$20.6$1.50$1.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$9.43$20.5$1.48$1.27$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$9.43$20.3$1.90$1.21$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$9.43$19.7$4.58$1.21$3.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$8.26$16.0$2.77$1.13$1.64
2014Detailed filing. Detailed filing data is available for this year.$24.5$9.72$14.8$3.83$1.06$2.76
2013Detailed filing. Detailed filing data is available for this year.$42.1$30.2$11.8$18.4$18.2$0.15
Peer Organizations

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