Civic Intelligence

Center for Contract Compliance

990 • Fiscal year 2022 • EIN 33-6037389

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
1123 Park View Dr Ste 100Covina, CA 91724

(626) 444-8355

Siviq Scores

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

Liabilities / Assets

18th percentile

0.09x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.23x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$262,971

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$25,474,936

Up $970,205 (+4.0%) from 2021

Net Assets

Down

$23,270,931

Down $239,481 (-1.0%) from 2021

Liabilities

Up

$2,204,005

Up $1,209,686 (+122%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Down

$9,694,171

Down $117,476 (-1.2%) from 2021

Expenses

Up

$7,057,061

Up $638,001 (+9.9%) from 2021

Net Income

Down

$2,637,110

Down $755,477 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2014: $7,134,902Liabilities 2014: $559,785Net Assets 2014: $6,575,1172014Assets 2015: $7,364,178Liabilities 2015: $630,784Net Assets 2015: $6,733,3942015Assets 2016: $9,352,302Liabilities 2016: $942,329Net Assets 2016: $8,409,9732016Assets 2017: $11,849,785Liabilities 2017: $666,304Net Assets 2017: $11,183,4812017Assets 2018: $14,120,980Liabilities 2018: $595,020Net Assets 2018: $13,525,9602018Assets 2019: $17,682,777Liabilities 2019: $786,861Net Assets 2019: $16,895,9162019Assets 2020: $21,608,324Liabilities 2020: $1,038,197Net Assets 2020: $20,570,1272020Assets 2021: $24,504,731Liabilities 2021: $994,319Net Assets 2021: $23,510,4122021Assets 2022: $25,474,936Liabilities 2022: $2,204,005Net Assets 2022: $23,270,9312022Assets 2023: $29,320,226Liabilities 2023: $1,840,830Net Assets 2023: $27,479,3962023Assets 2024: $33,082,284Liabilities 2024: $1,794,870Net Assets 2024: $31,287,4142024

Highlighted filing

2022

Assets$25,474,936
Liabilities$2,204,005
Net Assets$23,270,931
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0Revenue 2014: $5,139,016Expenses 2014: $4,506,401Net Income 2014: $632,6152014Revenue 2015: $5,329,033Expenses 2015: $4,737,400Net Income 2015: $591,6332015Revenue 2016: $6,130,514Expenses 2016: $4,890,849Net Income 2016: $1,239,6652016Revenue 2017: $7,423,872Expenses 2017: $4,939,769Net Income 2017: $2,484,1032017Revenue 2018: $7,994,994Expenses 2018: $5,177,439Net Income 2018: $2,817,5552018Revenue 2019: $8,855,959Expenses 2019: $5,896,044Net Income 2019: $2,959,9152019Revenue 2020: $9,184,450Expenses 2020: $5,649,763Net Income 2020: $3,534,6872020Revenue 2021: $9,811,647Expenses 2021: $6,419,060Net Income 2021: $3,392,5872021Revenue 2022: $9,694,171Expenses 2022: $7,057,061Net Income 2022: $2,637,1102022Revenue 2023: $10,084,585Expenses 2023: $7,138,689Net Income 2023: $2,945,8962023Revenue 2024: $10,921,005Expenses 2024: $7,571,842Net Income 2024: $3,349,1632024

Highlighted filing

2022

Revenue$9,694,171
Expenses$7,057,061
Net Income$2,637,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$16,326,659
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,144,876$20,415,277▼ $729,599
Land, Buildings, and Equipment, Net$1,878,167$2,903,609▲ $1,025,442
Accounts Receivable$1,153,232$1,226,731▲ $73,499
Savings and Temporary Cash Investments$208,051$821,065▲ $613,014
Prepaid Expenses and Deferred Charges$118,964$106,419▼ $12,545
Cash and Non-Interest-Bearing Accounts$1,441$1,835▲ $394
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,504,731$25,474,936▲ $970,205
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$784,575$2,053,619▲ $1,269,044
Accounts Payable and Accrued Expenses$209,744$150,386▼ $59,358
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$994,319$2,204,005▲ $1,209,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,510,412$23,270,931▼ $239,481
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,510,412$23,270,931▼ $239,481
Total Liabilities and Net Assets / Fund Balance$24,504,731$25,474,936▲ $970,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,995,605$2,649,538$4,645,143
Leasehold Improvements$731,437$112,221$843,658
Equipment$176,567$193,740$370,307
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
branden lopezdirectorFT$185,533$77,438$262,971
Leonard FarolContract Compliance ManagerFT$139,926$64,183$204,109
Luis CarrilloInvestigatorFT$122,998$59,297$182,295
Frank VelazquezInvestigatorFT$118,184$59,064$177,248
Jayson LopezInvestigatorFT$118,648$58,012$176,660

Board Members and Trustees

NameTitle
John RichardsManagement Trustee
Pat MahoneyManagement Trustee
Paul Von BergManagement Trustee
Ron FedericoManagement Trustee
Adrian EsparzaUnion Trustee
Jon PreciadoUnion Trustee
Michael DeaUnion Trustee
Sergio RasconUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Southwest AdministratorsAdministrative1055 park view dr ste 111, Covina, CA 91724$480,330
cox castle nicholson llplegal2029 Century Park E Ste 2100, Los Angeles, CA 90067$434,939
mccament consultingConsulting177 RIVERSIDE DR, Newport Beach, CA 92663$158,835
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,309,514
Investment Income
$384,657
Other Revenue
$0
Change in Net Assets
$2,637,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,694,171
Revenue Not Reported on Form 990
$-2,876,591
Total Revenue per Audited Statements
$6,817,580
Total Revenue per Form 990
$9,694,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,313,153
Other Expenses$2,743,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,676,588
Pension Plan Contributions---$1,103,592
Fees for Services Management---$480,330
Depreciation Depletion---$468,572
Fees for Services Legal---$446,689
Occupancy---$404,551
Other Employee Benefits---$322,410
Payroll Taxes---$210,563
All Other Expenses---$173,590
Fees for Services Other---$158,835
Travel---$154,303
Office Expenses---$123,502
Insurance---$102,003
Fees for Service Investment Mgmnt Fees---$38,677
Conferences and Meetings---$28,820
Interest---$27,800
Fees for Services Accounting---$27,100
Information Technology---$15,188
Other Expenses---$10,091
Total Functional Expenses$0$0$0$7,057,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,057,061
Total Expenses per Audited Statements$7,057,061
Total Expenses per Form 990$7,057,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,305,934
Capitalized Leases$359,806
Automobile Lease Payables$210,283
Vacations Payable$149,312
Due to Related Trusts$28,284
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
No
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

part VI, section A, line 8B:

“there is no committee who acts on behalf of the governing body.”

part VI, section B, line 11B:

“the trustees are sent a copy of the return, and they review before signing.”

part VI, section B, line 12C:

“the trustees have periodic meetings where all issues are discussed.”

part VI, section C, line 19:

“all documents are available at the stated address.”

part VII, section A, line 1A:

“any trustees or directors' compensation and/or benefits from related tax exempt organizations is available on those organizations' form 990.”

Filing and Contact Details

Filer

Filer Name
Center for Contract Compliance
EIN
33-6037389
In Care Of
% BOB GLAZA
Phone
6264448355
Address
1123 PARK VIEW DR STE 100, COVINA, CA 91724

Signing Officer

Name
Jon Preciado
Title
Chair
Phone
6262793000
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Branden Lopez
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Gustavo Valle
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“the purpose of the committee "center for contract compliance" is enumerated in section 6(c)(2) of the labor management cooperation act of 1978, 29 u.s.c. and section 175a (a)(1)(3), and specifically, for the improving labor-management relationships, job security, organizational effectiveness, and enhancing economic development.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTRACT COMPLIANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
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IRS990/InsuranceGrp/TotalAmt0102003
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt020415277
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02903609
IRS990/LandBldgEquipCostOrOtherBssAmt05859108
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06631334
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2876591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023510412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023270931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0404551
IRS990/OfficeExpensesGrp/TotalAmt0123502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322410
IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2COLLECTION OFFICE SERVICES
IRS990/OtherExpensesGrp/Desc3RECORD REQUESTS
IRS990/OtherExpensesGrp/TotalAmt061741
IRS990/OtherExpensesGrp/TotalAmt15285
IRS990/OtherExpensesGrp/TotalAmt216831
IRS990/OtherExpensesGrp/TotalAmt310091
IRS990/OtherLiabilitiesGrp/BOYAmt0784575
IRS990/OtherLiabilitiesGrp/EOYAmt02053619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02676588
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0210563
IRS990/PensionPlanContributionsGrp/TotalAmt01103592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106419
IRS990/PrincipalOfficerNm0BRANDEN LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09281245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09281245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0957341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02398898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08854306
IRS990/PYRevenuesLessExpensesAmt03392587
IRS990/PYSalariesCompEmpBnftPaidAmt04020162
IRS990/PYTotalExpensesAmt06419060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09811647
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02637110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370307
IRS990ScheduleD/ExpensesSubtotalAmt07057061
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0731437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0843658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2876591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01995605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02649538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04645143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2210283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3359806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41305934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTOMOBILE LEASE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITALIZED LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-2876591
IRS990ScheduleD/RevenueSubtotalAmt09694171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02903609

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,474,936
Liabilities
$2,204,005
Net assets
$23,270,931
Revenue
$9,694,171
Expenses
$7,057,061
Net income
$2,637,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$1.79$31.3$10.9$7.57$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$1.84$27.5$10.1$7.14$2.95
2022Detailed filing. Detailed filing data is available for this year.$25.5$2.20$23.3$9.69$7.06$2.64
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.99$23.5$9.81$6.42$3.39
2020Detailed filing. Detailed filing data is available for this year.$21.6$1.04$20.6$9.18$5.65$3.53
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.79$16.9$8.86$5.90$2.96
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.60$13.5$7.99$5.18$2.82
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.2$7.42$4.94$2.48
2016Detailed filing. Detailed filing data is available for this year.$9.35$0.94$8.41$6.13$4.89$1.24
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.63$6.73$5.33$4.74$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.56$6.58$5.14$4.51$0.63