Civic Intelligence

Aofgolden State Community Development Corp

990 • Fiscal year 2024 • EIN 33-0861387

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization ProfileWWW.AOFGOLDENSTATE.COM
7755 Center Avenue 575Huntington Beach, CA 92647

(714) 799-1339

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$447,394

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 118.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,202,965

Down $75,426 (-3.3%) from 2022

Net Assets

Down

-$493,905

Down $20,797 (-4.4%) from 2022

Liabilities

Down

$2,696,870

Down $54,629 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$378,999

Up $12,430 (+3.4%) from 2022

Expenses

Up

$425,325

Up $9,575 (+2.3%) from 2022

Net Income

Up

-$46,326

Up $2,855 (+5.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,308,690Liabilities 2011: $2,882,702Net Assets 2011: $425,9882011Assets 2012: $3,238,343Liabilities 2012: $2,919,775Net Assets 2012: $318,5682012Assets 2013: $3,187,917Liabilities 2013: $2,904,067Net Assets 2013: $283,8502013Assets 2014: $3,180,333Liabilities 2014: $2,886,774Net Assets 2014: $293,5592014Assets 2015: $3,067,827Liabilities 2015: $2,876,583Net Assets 2015: $191,2442015Assets 2016: $2,988,855Liabilities 2016: $2,858,136Net Assets 2016: $130,7192016Assets 2017: $2,977,670Liabilities 2017: $2,832,208Net Assets 2017: $145,4622017Assets 2019: $2,608,287Liabilities 2019: $2,796,727Net Assets 2019: -$188,4402019Assets 2020: $2,479,942Liabilities 2020: $2,775,462Net Assets 2020: -$295,5202020Assets 2021: $2,333,734Liabilities 2021: $2,757,661Net Assets 2021: -$423,9272021Assets 2022: $2,278,391Liabilities 2022: $2,751,499Net Assets 2022: -$473,1082022Assets 2024: $2,202,965Liabilities 2024: $2,696,870Net Assets 2024: -$493,9052024

Highlighted filing

2024

Assets$2,202,965
Liabilities$2,696,870
Net Assets-$493,905
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $263,8072011Expenses 2012: $303,1792012Revenue 2013: $346,806Expenses 2013: $381,524Net Income 2013: -$34,7182013Revenue 2014: $374,916Expenses 2014: $365,207Net Income 2014: $9,7092014Revenue 2015: $312,820Expenses 2015: $415,135Net Income 2015: -$102,3152015Revenue 2016: $286,209Expenses 2016: $346,734Net Income 2016: -$60,5252016Revenue 2017: $366,141Expenses 2017: $351,398Net Income 2017: $14,7432017Revenue 2019: $259,615Expenses 2019: $364,078Net Income 2019: -$104,4632019Revenue 2020: $271,582Expenses 2020: $378,662Net Income 2020: -$107,0802020Revenue 2021: $250,217Expenses 2021: $378,624Net Income 2021: -$128,4072021Revenue 2022: $366,569Expenses 2022: $415,750Net Income 2022: -$49,1812022Revenue 2024: $378,999Expenses 2024: $425,325Net Income 2024: -$46,3262024

Highlighted filing

2024

Revenue$378,999
Expenses$425,325
Net Income-$46,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$378,999
Mission and Program Overview

Mission

To acquire, rehabilitate, rent and sell affordable housing to low-income, elderly, and/or mentally or physically challenged persons or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,800$1,715,321▼ $58,479
Cash and Non-Interest-Bearing Accounts$481,594$262,135▼ $219,459
Investments Other Securities$160,100$179,250▲ $19,150
Accounts Receivable$26,640$40,364▲ $13,724
Prepaid Expenses and Deferred Charges$4,176$3,641▼ $535
Intangible Assets$2,868$2,254▼ $614
Total Assets$2,449,178$2,202,965▼ $246,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,646,677$2,616,159▼ $30,518
Accounts Payable and Accrued Expenses$34,902$40,308▲ $5,406
Other Liabilities$213,035$39,700▼ $173,335
Deferred Revenue$2,143$703▼ $1,440
Total Liabilities$2,896,757$2,696,870▼ $199,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-447,579$-493,905▼ $46,326
Total Net Assets Fund Balance$-447,579$-493,905▼ $46,326
Total Liabilities and Net Assets / Fund Balance$2,449,178$2,202,965▼ $246,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,321$965,394$2,280,715
Land$400,000-$400,000
Equipment$0$113,150$113,150
Other Land Buildings$0$57,628$57,628
Leasehold Improvements$0$33,500$33,500
Other Securities$179,250--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ajay NayerVice PresidentFT$129,583$43,159$172,742

Board Members and Trustees

NameTitle
Brett MascaroPresident, Trustee
Sharon TranSecretary, Trustee
Kathryn T WalkerSVP-finance, Trustee
Cynthia GradyTrustee
Daniel Do-khanhTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,918
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-46,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,822
Salaries, Compensation, and Employee Benefits$189,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,678$15,631-$156,309
Depreciation Depletion$59,093--$59,093
Fees for Services Management$49,602--$49,602
Pension Plan Contributions$10,800$1,200-$12,000
Payroll Taxes$10,435$1,159-$11,594
Other Employee Benefits$8,640$960-$9,600
Interest$7,836--$7,836
Occupancy$4,903$545-$5,448
Information Technology$3,717$413-$4,130
Office Expenses$3,213$357-$3,570
Other Expenses$2,500$1,397-$2,500
Travel$1,464--$1,464
All Other Expenses$442$675-$1,117
Insurance$726$81-$807
Total Functional Expenses$402,907$22,418$0$425,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliates$27,000
Security Deposit Liability$12,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cfo of parent organization reviews the tax return, as does the president.”

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

“Trustees and officers discuss, review and sign the policy on an annual basis.”

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

“The organization engaged an independent compensation consulting firm in 2019 to prepare a compensation study for the position of vice president and interested persons. This study was completed in may 2019. The organization has a compensation committee which reviews the vice president's salary and makes recommendations.”

Form 990, Part VI, Section C, Line 19

“Available for review at corporate address.”

Filing and Contact Details

Filer

Filer Name
Aofgolden State Community
EIN
33-0861387
Phone
7147991339
Address
7755 CENTER AVENUE 575, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Kathryn T Walker
Title
SVP-finance
Phone
7709332263
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn T Walker
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Golden state is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. Golden state has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the golden state's statement of financial position or statement of activities. Golden state does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 637 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/ProgSrvcAccomActy2Grp/Desc0OPERATION OF TWO APARTMENT BUILDINGS FOR LOW INCOME TENANTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019149
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ELEVEN AFFORDABLE RENTAL UNITS TO LOW-INCOME AND VERY LOW-INCOME SENIORS IN ALHAMBRA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0216901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413381
IRS990/PYRevenuesLessExpensesAmt025529
IRS990/PYSalariesCompEmpBnftPaidAmt0171179
IRS990/PYTotalExpensesAmt0388080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01679295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01681
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01679295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270992
IRS990ScheduleA/Total509Grp/TotalAmt01679295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280715
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LAUREL WOODS AFFORDABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLDEN STATE IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. GOLDEN STATE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE GOLDEN STATE'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. GOLDEN STATE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715321
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179250
IRS990ScheduleD/TotalLiabilityAmt039700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1285000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2181541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt313607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt142991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt39552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,965
Liabilities
$2,696,870
Net assets
-$493,905
Revenue
$378,999
Expenses
$425,325
Net income
-$46,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$2.70$0.49$0.38$0.43$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.75$0.47$0.37$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.76$0.42$0.25$0.38$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.78$0.30$0.27$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.80$0.19$0.26$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.83$0.15$0.37$0.35$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.86$0.13$0.29$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.88$0.19$0.31$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.18$2.89$0.29$0.37$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.19$2.90$0.28$0.35$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.92$0.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.88$0.43$0.26