Civic Intelligence

Rainier Valley Community Development Fund

990 • Fiscal year 2019 • EIN 33-1030838

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.RVCDF.ORG

View Organization Page

6951 Martin Luther King Way No 22Seattle, WA 98118

(206) 722-5280

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.19x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

26th percentile

$167,834

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$29,237,524

Down $200,148 (-0.7%) from 2018

Net Assets

Up

$27,699,920

Up $318,020 (+1.2%) from 2018

Liabilities

Down

$1,537,604

Down $518,168 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Down

$1,290,810

Down $375,688 (-23%) from 2018

Expenses

Up

$972,790

Up $224,301 (+30%) from 2018

Net Income

Down

$318,020

Down $599,989 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2013: $23,847,676Liabilities 2013: $70,523Net Assets 2013: $23,777,1532013Assets 2014: $25,832,714Liabilities 2014: $63,949Net Assets 2014: $25,768,7652014Assets 2015: $24,911,273Liabilities 2015: $19,529Net Assets 2015: $24,891,7442015Assets 2016: $26,137,328Liabilities 2016: $22,756Net Assets 2016: $26,114,5722016Assets 2017: $27,251,361Liabilities 2017: $787,470Net Assets 2017: $26,463,8912017Assets 2018: $29,437,672Liabilities 2018: $2,055,772Net Assets 2018: $27,381,9002018Assets 2019: $29,237,524Liabilities 2019: $1,537,604Net Assets 2019: $27,699,9202019Assets 2020: $29,332,193Liabilities 2020: $1,609,186Net Assets 2020: $27,723,0072020Assets 2021: $31,147,402Liabilities 2021: $2,039,701Net Assets 2021: $29,107,7012021Assets 2022: $30,914,014Liabilities 2022: $1,869,200Net Assets 2022: $29,044,8142022Assets 2023: $31,131,128Liabilities 2023: $2,386,790Net Assets 2023: $28,744,3382023Assets 2024: $31,454,230Liabilities 2024: $3,095,189Net Assets 2024: $28,359,0412024

Highlighted filing

2019

Assets$29,237,524
Liabilities$1,537,604
Net Assets$27,699,920
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,748,450Expenses 2013: $1,409,991Net Income 2013: $5,338,4592013Revenue 2014: $2,847,518Expenses 2014: $855,906Net Income 2014: $1,991,6122014Revenue 2015: $896,246Expenses 2015: $1,773,267Net Income 2015: -$877,0212015Revenue 2016: $2,109,324Expenses 2016: $886,496Net Income 2016: $1,222,8282016Revenue 2017: $1,113,409Expenses 2017: $764,090Net Income 2017: $349,3192017Revenue 2018: $1,666,498Expenses 2018: $748,489Net Income 2018: $918,0092018Revenue 2019: $1,290,810Expenses 2019: $972,790Net Income 2019: $318,0202019Revenue 2020: $1,679,497Expenses 2020: $1,656,410Net Income 2020: $23,0872020Revenue 2021: $2,128,403Expenses 2021: $1,158,127Net Income 2021: $970,2762021Revenue 2022: $1,423,079Expenses 2022: $1,211,935Net Income 2022: $211,1442022Revenue 2023: $1,551,417Expenses 2023: $1,474,649Net Income 2023: $76,7682023Revenue 2024: $1,848,906Expenses 2024: $1,687,014Net Income 2024: $161,8922024

Highlighted filing

2019

Revenue$1,290,810
Expenses$972,790
Net Income$318,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,290,810
Mission and Program Overview

Mission

The organization serves as a catalyst for economic development that promotes the diversity and livability of the rainier valley area of southeast seattle, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,063,824$23,534,820▼ $529,004
Savings and Temporary Cash Investments$3,212,753$3,815,970▲ $603,217
Cash and Non-Interest-Bearing Accounts$1,594,113$1,222,356▼ $371,757
Accounts Receivable$4,178$25,874▲ $21,696
Prepaid Expenses and Deferred Charges$13,931$18,666▲ $4,735
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$29,437,672$29,237,524▼ $200,148
Other Assets Total$548,873$619,838▲ $70,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,027,000$1,513,500▼ $513,500
Accounts Payable and Accrued Expenses$28,772$24,104▼ $4,668
Total Liabilities$2,055,772$1,537,604▼ $518,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,381,900$27,699,920▲ $318,020
Total Net Assets Fund Balance$27,381,900$27,699,920▲ $318,020
Total Liabilities and Net Assets / Fund Balance$29,437,672$29,237,524▼ $200,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,649$57,649
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne LauExecutive DirectorFT$140,646$27,188$167,834

Board Members and Trustees

NameTitle
Doug CargillPresident
Kateesha AtterberryVice-president
Ken SteinerDirector
Lisa YoshizumiDirector
Samuel KraftDirector
Matthew ReeseSecretary
David DebruynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,775
Program Service Revenue
$1,221,707
Investment Income
$52,328
Other Revenue
$0
All Other Contributions
$16,775
Change in Net Assets
$318,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,290,810
Total Revenue per Form 990
$1,290,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,317
Other Expenses$402,352
Grants and Similar Amounts Paid$28,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,638$100,082-$271,720
Current Officers, Directors, Trustees, and Key Employees$106,016$61,818-$167,834
Other Employee Benefits$35,792$20,870-$56,662
Payroll Taxes$26,183$15,268-$41,451
Interest$33,322--$33,322
Occupancy$18,877$10,944-$29,821
Grants to Domestic Orgs$28,121--$28,121
Fees for Services Other$695$16,627-$17,322
Office Expenses$11,099$4,980-$16,079
Insurance$9,177$4,891-$14,068
Conferences and Meetings$12,983$260-$13,243
Travel$9,599$233-$9,832
Information Technology$6,712$2,338-$9,050
Other Expenses$8,960$1,126-$8,960
Fees for Services Legal$6,602--$6,602
Pension Plan Contributions$2,937$1,713-$4,650
Advertising$610$137-$747
Total Functional Expenses$724,545$248,245$0$972,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,790
Total Expenses per Audited Statements$972,790
Total Expenses per Form 990$972,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HomesightSeattle, WA501(c)(3)Program Support$25,000
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
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, Section B, Line 11B

“The finance committee reviews the 990 prior to filing.”

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

“Board members are required to disclose conflicts of interest annually and recuse him/herself from voting on any decisions requiring board approval.”

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

“A salary survey was performed in 2012. Subsequent increases are based on annual cost of living increases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request, audited financial statements are posted to the website.”

Filing and Contact Details

Filer

Filer Name
Rainier Valley Community Development
EIN
33-1030838
Phone
2067225280
Address
6951 MARTIN LUTHER KING WAY NO 22, SEATTLE, WA 98118

Signing Officer

Name
Lisa Yoshizumi
Title
Treasurer
Phone
2067225280
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Yoshizumi
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 486 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/PayrollTaxesGrp/TotalAmt041451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02937
IRS990/PensionPlanContributionsGrp/TotalAmt04650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018666
IRS990/PrincipalOfficerNm0LISA YOSHIZUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224739
IRS990/ProgSrvcAccomActy2Grp/Desc0RVCDF, JOINTLY WITH ANOTHER NONPROFIT COMMUNITY LENDER, PROVIDED TECHNICAL AND FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO 50 SMALL BUSINESSES IN THE GEOGRAPHIC SERVICE AREA IN SUPPORT OF THEIR BUSINESS OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028121
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ALSO PROVIDED LEADERSHIP SUPPORT TO THE RAINIER VALLEY CHAMBER OF COMMERCE, TINY TOTS CHILDCARE CENTER, URBAN IMPACT AND OTHER COMMUNITY BUSINESS ASSOCIATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039440
IRS990/PYOtherExpensesAmt0304750
IRS990/PYOtherRevenueAmt04367
IRS990/PYProgramServiceRevenueAmt01153691
IRS990/PYRevenuesLessExpensesAmt0918009
IRS990/PYSalariesCompEmpBnftPaidAmt0443739
IRS990/PYTotalExpensesAmt0748489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01221707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03212753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03815970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS EQUIPMENT LEASE REFUND RECOVERED FEE FORFEITURES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05333413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt01587954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587954
IRS990ScheduleA/TotalSupportAmt01742874
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972790
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0972790
IRS990ScheduleD/TotalRevenuePerForm990Amt01290810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972790
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOMESIGHT
IRS990ScheduleI/RecipientTable/RecipientEIN0943117253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05117 RAINIER AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JOINT AGREEMENT WITH A COMMUNITY NONPROFIT LENDER TO REVIEW GRANT APPLICATIONS FROM UNDERSERVED SMALL BUSINESSES AND DISBURSE FUNDS (MAXIMUM OF $2,000 PER GRANTEE). FOLLOW UP QUESTIONNAIRES WERE OBTAINED TO DOCUMENT THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE LAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND RECUSE HIM/HERSELF FROM VOTING ON ANY DECISIONS REQUIRING BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY SURVEY WAS PERFORMED IN 2012. SUBSEQUENT INCREASES ARE BASED ON ANNUAL COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST, AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,237,524
Liabilities
$1,537,604
Net assets
$27,699,920
Revenue
$1,290,810
Expenses
$972,790
Net income
$318,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$3.10$28.4$1.85$1.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$31.1$2.39$28.7$1.55$1.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$30.9$1.87$29.0$1.42$1.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$31.1$2.04$29.1$2.13$1.16$0.97
2020Detailed filing. Detailed filing data is available for this year.$29.3$1.61$27.7$1.68$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$29.2$1.54$27.7$1.29$0.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$29.4$2.06$27.4$1.67$0.75$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.79$26.5$1.11$0.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.02$26.1$2.11$0.89$1.22
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.02$24.9$0.90$1.77$0.88
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.06$25.8$2.85$0.86$1.99
2013Detailed filing. Detailed filing data is available for this year.$23.8$0.07$23.8$6.75$1.41$5.34