Civic Intelligence

Logan Heights Community Development Corporation

990 • Fiscal year 2019 • EIN 33-0677938

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.BAMECDC.ORG

View Organization Page

3040 Imperial AvenueSan Diego, CA 92102

(619) 858-0563

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$2,900

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

435%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$151,325

Up $123,035 (+435%) from 2018

Net Assets

Up

$7,373

Up $129,265 (+106%) from 2018

Liabilities

Down

$143,952

Down $6,230 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$512,512

Up $276,746 (+117%) from 2018

Expenses

Up

$373,907

Up $59,219 (+19%) from 2018

Net Income

Up

$138,605

Up $217,527 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $73,020Liabilities 2016: $69,656Net Assets 2016: $3,3642016Assets 2018: $28,290Liabilities 2018: $150,182Net Assets 2018: -$121,8922018Assets 2019: $151,325Liabilities 2019: $143,952Net Assets 2019: $7,3732019Assets 2020: $454,874Liabilities 2020: $360,473Net Assets 2020: $94,4012020Assets 2021: $4,477,837Liabilities 2021: $137,884Net Assets 2021: $4,339,9532021Assets 2024: $8,304,398Liabilities 2024: $3,430,179Net Assets 2024: $4,874,2192024

Highlighted filing

2019

Assets$151,325
Liabilities$143,952
Net Assets$7,373
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $170,200Expenses 2016: $251,587Net Income 2016: -$81,3872016Revenue 2018: $235,766Expenses 2018: $314,688Net Income 2018: -$78,9222018Revenue 2019: $512,512Expenses 2019: $373,907Net Income 2019: $138,6052019Revenue 2020: $636,471Expenses 2020: $549,443Net Income 2020: $87,0282020Revenue 2021: $6,411,912Expenses 2021: $2,166,360Net Income 2021: $4,245,5522021Revenue 2024: $3,963,584Expenses 2024: $3,783,815Net Income 2024: $179,7692024

Highlighted filing

2019

Revenue$512,512
Expenses$373,907
Net Income$138,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$546,422
Mission and Program Overview

Mission

Our mission is strengthening residents and businesses in greater logan heights neighborhoods through community empowerment, education, economic growth, and housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$106,432$101,432▼ $5,000
Cash and Non-Interest-Bearing Accounts$5,906$83,857▲ $77,951
Accounts Receivable$7,661$44,615▲ $36,954
Land, Buildings, and Equipment, Net$4,348$15,169▲ $10,821
Savings and Temporary Cash Investments$16$125▲ $109
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$28,290$151,325▲ $123,035
Other Assets Total$10,359$7,559▼ $2,800
Liabilities
Accounts Payable and Accrued Expenses$43,700$42,520▼ $1,180
Other Liabilities$50--
Total Liabilities$150,182$143,952▼ $6,230
Net Assets / Fund Balance
Unrestricted Net Assets$-121,892$7,373▲ $129,265
Total Net Assets Fund Balance$-121,892$7,373▲ $129,265
Total Liabilities and Net Assets / Fund Balance$28,290$151,325▲ $123,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,169$8,629$23,798
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monte a JonesCEOFT$2,900$2,900

Board Members and Trustees

NameTitle
Arturo RiveraChairman
Derrick GilliamvICE cHAIR
Audon Pena IiiMember
Brandon SteppesMember
Brian TrotierMember
Eduardo IrahetaMember
Erica BocianMember
Jeannette WilliamsMember
Nicolas CoatesMember
Steven WilliamsonMember
Voltaire LepeMember
Eleanor TamayoSecretary
Yolanda AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,031
Program Service Revenue
$146,537
Investment Income
$0
Other Revenue
$-15,056
All Other Contributions
$156,010
Change in Net Assets
$138,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,512
Revenue Not Reported on Form 990
$34,410
Total Revenue per Audited Statements
$546,922
Total Revenue per Form 990
$512,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,478
Salaries, Compensation, and Employee Benefits$182,429
Total Fundraising Expense$31,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,564$38,133$15,536$141,233
All Other Expenses$11,063$14,684$2,102$27,849
Current Officers, Directors, Trustees, and Key Employees$12,897$5,616$2,288$20,801
Other Employee Benefits$12,645$5,507$2,243$20,395
Other Expenses$6,828$8,774$746$16,348
Insurance$3,874$1,687$687$6,248
Depreciation Depletion$1,502$654$266$2,422
Total Functional Expenses$231,414$110,530$31,963$373,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,317
Expenses per Audited Statements$373,907
Total Expenses per Form 990$373,907
Expenses Not Reported on Form 990$34,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,910
Fundraising Gross Income$15,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iasf$15,967$15,967$33,910$-17,943
Total Events$15,967$15,967$33,910$-17,943
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
Loans from Officers, Directors, Trustees, and Key Employees$106,432$101,432▼ $5,000
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The board may form committees to perform duties as needed.”

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

“After preparation by the entitys cpa, the returns are reviewed by the entitys in house accountant and is then presented to the board for any questions/comments prior to filing.”

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

“Officers and directors are required to review the conflict of interest policy and sign it at least yearly.”

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

“Compensation is set by the board of directors after review of comparable salaries, duties, etc.”

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

“If applicable, compensation is set by the board of directors after review of comparable salaries, duties, etc.”

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

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Logan Heights Community Development
EIN
33-0677938
Phone
6198580563
Address
3040 Imperial Avenue, SAN DIEGO, CA 92102

Signing Officer

Name
Monte a Jones
Title
CEO
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
620

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expense $33910 in-kind donations $500”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expense $33910 in-kind donations $500”

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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/Desc0COMMUNITY DEVELOPMENT: LOGAN HEIGHTS CDC PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS (STEAM) INSTRUCTION TO PRESCHOOLS 2 5 YEARS OF AGE. THE PROGRAM ENGAGES AND REACHES EVERY CHILD BY PROVIDING A TECHNOLOGY RICH ENVIRONMENT TO STIMULATE EARLY DEVELOPMENT OF COGNITIVE, SOCIAL AND LITERACY SKILLS BUILDING A STRONG FOUNDATION FOR THAT CHILD TO ACHIEVE A WORLD OF POSSIBILITIES AS THEY GROW AND DEVELOP CONFIDENCE THROUGH THEIR EVERYDAY OPPORTUNITIES TO SUCCEED.THE CAREER FINANCIAL ADVANCEMENT CENTER (CFAC) IS A CAREER AND PERSONAL FINANCIAL SERVICE CENTER THAT FOCUSES ON THE FINANCIAL BOTTOM LINE FOR THE LOWER INCOME INDIVIDUALS. THE FOCUS INVOLVES CHANGING PEOPLE'S FINANCIAL BEHAVIOR IN A WAY THAT ENCOURAGES THEM TO MAKE A LONG TERM COMMITMENT TO INCREASING INCOME, DECREASING EXPENSES AND DEBT, AND ACQUIRING ASSETS.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0687
IRS990/InsuranceGrp/ManagementAndGeneralAmt01687
IRS990/InsuranceGrp/ProgramServicesAmt03874
IRS990/InsuranceGrp/TotalAmt06248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015169
IRS990/LandBldgEquipCostOrOtherBssAmt023798
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0106432
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0101432
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS STRENGTHENING RESIDENTS AND BUSINESSES IN GREATER LOGAN HEIGHTS NEIGHBORHOODS THROUGH COMMUNITY EMPOWERMENT, EDUCATION, ECONOMIC GROWTH, AND HOUSING DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-121892
IRS990/NetAssetsOrFundBalancesEOYAmt07373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt013670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010359
IRS990/OtherAssetsTotalGrp/EOYAmt07559
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020395
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PRESCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07965
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt2746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28774
IRS990/OtherExpensesGrp/ProgramServicesAmt044892
IRS990/OtherExpensesGrp/ProgramServicesAmt127970
IRS990/OtherExpensesGrp/ProgramServicesAmt222179
IRS990/OtherExpensesGrp/ProgramServicesAmt36828
IRS990/OtherExpensesGrp/TotalAmt072407
IRS990/OtherExpensesGrp/TotalAmt144025
IRS990/OtherExpensesGrp/TotalAmt222179
IRS990/OtherExpensesGrp/TotalAmt316348
IRS990/OtherLiabilitiesGrp/BOYAmt050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Revenue from Other Source
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02887
IRS990/OtherRevenueTotalAmt02887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-9340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146537
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND ECONOMIC DEVELOPMENT: LOGAN HEIGHTS CDC ADVANCES ECONOMIC DEVELOPMENT IN THE GREATER LOGAN HEIGHTS COMMUNITY THROUGH ADVOCACY AND PROGRAMS WHICH PROVIDE RESOURCES, EXPOSURE, AND OPPORTUNITIES FOR SMALL BUSINESS OWNERS AND ENTREPRENEURS IN THE NEIGHBORHOOD. LOGAN HEIGHTS CDCS SMALL BUSINESS DEVELOPMENT WORK FOCUSES ON INCREASING NEIGHBORHOOD INVESTMENT, STRENGTHENING AND EXPANDING LOCAL BUSINESSES, ENCOURAGING JOB CREATION, AND IMPROVING THE INFRASTRUCTURE AND AESTHETICS ALONG IMPERIAL AVENUE, COMMERCIAL STREET, MARKET STREET AND OCEAN VIEW BOULEVARD. LOGAN HEIGHTS CDC ALSO OPERATES AN EARLY CHILDHOOD PROGRAM CALLED FUTURE ACHIEVEMENTS AS WELL AS PROGRAMS FOR CAREER AND COMMUNITY HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149424
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION:COMMCONNECT TRANSPORTATION STARTED IN 2013 LOGAN HEIGHTS CDC IDENTIFIED AN UNADDRESSED TRANSPORTATION NEED WITHIN ITS GREATER LOGAN HEIGHTS SERVICE COMMUNITY. MANY SENIOR RESIDENTS AND OTHER RESIDENTS LIVING WITH DISABILITIES WERE HAVING DIFFICULTY ACCESSING TRANSPORTATION TO NECESSARY MEDICAL APPOINTMENTS AND VITAL SOCIAL EVENTS. RECOGNIZING THAT THIS INABILITY POTENTIALLY THREATENED SOME RESIDENTS ABILITY TO LIVE INDEPENDENTLY IN THEIR OWN HOMES, LOGAN HEIGHTS CDC DECIDED TO LAUNCH ITS COMMCONNECT SERVICE IN NOVEMBER OF 2013. SINCE THAT INITIATION THE PROGRAM HAS GROWN RAPIDLY AND NOW IS SERVING 80 CLIENTS ON A REGULAR BASIS, PROVIDING HUNDREDS OF TRIPS FOR SENIORS, VETERANS, LOW-INCOME PERSONS, AND DISABLED RESIDENTS IN THE GREATER LOGAN HEIGHTS AREA.COMMCONNECT TRANSPORTATION PROVIDES SAFE, RELIABLE, AND COST EFFECTIVE TRANSPORTATION FOR RESIDENTS TO AND FROM HOSPITALS, CONVALESCENT FACILITIES, DIALYSIS CENTERS, MEDICAL OFFICES, SHOPPING CENTERS AND COMMUNITY EVENTS. COMMCONNECT RIDES ARE PROVIDED AT $4.00 PER ONE-WAY TRIP TO THE PROGRAMS TARGET POPULATION, THE MAJORITY OF WHO ARE SENIORS AND/OR PERSONS LIVING WITH DISABILITIES IN ZIP CODES 92101, 92102, 92103, 92113, AND 92114. LOGAN HEIGHTS CDC CURRENTLY IS PARTNERING WITH EXTERNAL AGENCIES SUCH AS TRAVELERS AID TO INCREASE THE PROGRAMS COST-EFFECTIVENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161477
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187623
IRS990/PYOtherRevenueAmt06203
IRS990/PYProgramServiceRevenueAmt068086
IRS990/PYRevenuesLessExpensesAmt0-78922
IRS990/PYSalariesCompEmpBnftPaidAmt0127065
IRS990/PYTotalExpensesAmt0314688
IRS990/PYTotalRevenueAmt0235766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056928
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.94400

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Filings

Displayed year

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

Open filing
Assets
$151,325
Liabilities
$143,952
Net assets
$7,373
Revenue
$512,512
Expenses
$373,907
Net income
$138,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$3.43$4.87$3.96$3.78$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.14$4.34$6.41$2.17$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.36$0.09$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.51$0.37$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.15$0.12$0.24$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.17$0.25$0.08