Civic Intelligence

Samchai

990 • Fiscal year 2019 • EIN 45-0650160

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A
264 Harbor Blvd No Bldg ABelmont, CA 94002

(650) 802-3300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$21,669,796

Up $1,916,611 (+9.7%) from 2018

Net Assets

Up

$20,654,061

Up $1,831,240 (+9.7%) from 2018

Liabilities

Up

$1,015,735

Up $85,371 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$4,279,272

Up $400,348 (+10%) from 2018

Expenses

Up

$2,928,811

Up $306,172 (+12%) from 2018

Net Income

Up

$1,350,461

Up $94,176 (+7.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2014: $8,778,160Liabilities 2014: $1,169,557Net Assets 2014: $7,608,6032014Assets 2015: $9,497,039Liabilities 2015: $1,097,842Net Assets 2015: $8,399,1972015Assets 2016: $10,767,806Liabilities 2016: $1,017,739Net Assets 2016: $9,750,0672016Assets 2017: $11,862,454Liabilities 2017: $847,444Net Assets 2017: $11,015,0102017Assets 2018: $19,753,185Liabilities 2018: $930,364Net Assets 2018: $18,822,8212018Assets 2019: $21,669,796Liabilities 2019: $1,015,735Net Assets 2019: $20,654,0612019Assets 2020: $23,293,483Liabilities 2020: $1,043,891Net Assets 2020: $22,249,5922020Assets 2021: $24,189,590Liabilities 2021: $719,010Net Assets 2021: $23,470,5802021Assets 2022: $25,043,120Liabilities 2022: $950,367Net Assets 2022: $24,092,7532022Assets 2023: $5,739,666Liabilities 2023: $149,557Net Assets 2023: $5,590,1092023Assets 2024: $5,637,037Liabilities 2024: $178,189Net Assets 2024: $5,458,8482024

Highlighted filing

2019

Assets$21,669,796
Liabilities$1,015,735
Net Assets$20,654,061
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,204,321Expenses 2014: $1,915,032Net Income 2014: $1,289,2892014Revenue 2015: $2,866,642Expenses 2015: $2,076,048Net Income 2015: $790,5942015Revenue 2016: $3,490,723Expenses 2016: $2,166,612Net Income 2016: $1,324,1112016Revenue 2017: $3,537,290Expenses 2017: $2,234,704Net Income 2017: $1,302,5862017Revenue 2018: $3,878,924Expenses 2018: $2,622,639Net Income 2018: $1,256,2852018Revenue 2019: $4,279,272Expenses 2019: $2,928,811Net Income 2019: $1,350,4612019Revenue 2020: $4,491,815Expenses 2020: $3,173,907Net Income 2020: $1,317,9082020Revenue 2021: $4,678,755Expenses 2021: $3,194,896Net Income 2021: $1,483,8592021Revenue 2022: $4,458,898Expenses 2022: $3,403,279Net Income 2022: $1,055,6192022Revenue 2023: $528,714Expenses 2023: $726,488Net Income 2023: -$197,7742023Revenue 2024: $612,018Expenses 2024: $805,068Net Income 2024: -$193,0502024

Highlighted filing

2019

Revenue$4,279,272
Expenses$2,928,811
Net Income$1,350,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,279,272
Mission and Program Overview

Mission

The organization's mission is to provide housing for low & moderate income individuals & families, where no adequate housing exists for such groups. See Schedule O.

The organization's mission is to provide housing for low and moderate-income individuals and families, where no adequate housing exists for such groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,436,645$15,066,442▲ $1,629,797
Land, Buildings, and Equipment, Net$5,591,028$5,081,894▼ $509,134
Other Notes and Loans Receivable, Net-$744,704-
Prepaid Expenses and Deferred Charges$405,378$398,935▼ $6,443
Accounts Receivable$84,052$96,041▲ $11,989
Cash and Non-Interest-Bearing Accounts$300$296▼ $4
Total Assets$19,753,185$21,669,796▲ $1,916,611
Other Assets Total$235,782$281,484▲ $45,702
Liabilities
Other Liabilities$607,005$611,221▲ $4,216
Accounts Payable and Accrued Expenses$278,891$343,876▲ $64,985
Mortgage Notes Payable Secured by Investment Property$34,918$34,022▼ $896
Deferred Revenue$9,550$26,616▲ $17,066
Total Liabilities$930,364$1,015,735▲ $85,371
Net Assets / Fund Balance
Unrestricted Net Assets$17,714,239$19,505,205▲ $1,790,966
Temporarily Rstr Net Assets$1,108,582$1,148,856▲ $40,274
Total Net Assets Fund Balance$18,822,821$20,654,061▲ $1,831,240
Total Liabilities and Net Assets / Fund Balance$19,753,185$21,669,796▲ $1,916,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,855,206$17,947,881$20,803,087
Leasehold Improvements$1,144,176$919,237$2,063,413
Land$1,082,512-$1,082,512
Equipment$0$192,231$192,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie McintyreVice PresidentFT$150,431$32,521$182,952
Barbara LeffTreasurer-$2,684$97,349$100,033
Kenneth ColePresident-$21,634$9,229$30,863
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,954,940
Investment Income
$324,332
Other Revenue
$0
Change in Net Assets
$1,350,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,712,966
Salaries, Compensation, and Employee Benefits$1,215,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,783$277,680-$667,463
Occupancy$663,465--$663,465
Depreciation Depletion$509,135--$509,135
Current Officers, Directors, Trustees, and Key Employees-$220,813-$220,813
Fees for Services Management-$208,183-$208,183
Other Employee Benefits$142,437$56,009-$198,446
Fees for Services Other-$138,068-$138,068
Office Expenses$48,520$37,159-$85,679
Pension Plan Contributions$39,243$26,837-$66,080
Payroll Taxes$30,281$32,762-$63,043
Fees for Services Legal-$55,014-$55,014
Insurance$21,816--$21,816
Information Technology$12,140$8,742-$20,882
Travel$6,185$2,252-$8,437
Fees for Services Accounting-$2,144-$2,144
Advertising-$143-$143
Total Functional Expenses$1,863,005$1,065,806$0$2,928,811
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
Contingent Liabilities$379,095
Tenant Security Deposits$232,126
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Most of the management activities are performed by the housing authority of the county of san mateo, a related organization.”

Form 990, Part VI, Section A, Line 8B

“THERE WERE NO COMMITTEES”

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

“The form 990 is reviewed by the treasurer before filing with the internal revenue service.”

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

“All trustees, directors, officers and key employees must annually sign a statement that they have received and reviewed the policy, and that no conflicts exist.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samchai
EIN
45-0650160
Phone
6508023300
Address
264 HARBOR BLVD NO BLDG A, BELMONT, CA 94002

Signing Officer

Name
Barbara Leff
Title
Treasurer
Phone
6508023300
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Leff
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Operating transfers in 379,456.”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt017339917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03954940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03699290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03449337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03424421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02811929
IRS990ScheduleA/Total509Grp/TotalAmt017339917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04279272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03872524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03537290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03490723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02866642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018046451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02855206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017947881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020803087
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192231
IRS990ScheduleD/LandGrp/BookValueAmt01082512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01082512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01144176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0919237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02063413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05081894
IRS990ScheduleD/TotalLiabilityAmt0611221
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt086535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBBIE MCINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0123451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE HOUSING AUTHORITY OF THE COUNTY OF SAN MATEO, A RELATED ORGANIZATION, DETERMINES THE OFFICERS' SALARIES THROUGH THE USE OF A COMPENSATION STUDY, AND APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST OF THE MANAGEMENT ACTIVITIES ARE PERFORMED BY THE HOUSING AUTHORITY OF THE COUNTY OF SAN MATEO, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES MUST ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED AND REVIEWED THE POLICY, AND THAT NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING TRANSFERS IN 379,456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE COUNTY OF SAN MATEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0264 HARBOR BOULEVARD BUILDING A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01108582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01148856
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019753185
IRS990/TotalAssetsEOYAmt021669796
IRS990/TotalAssetsGrp/BOYAmt019753185
IRS990/TotalAssetsGrp/EOYAmt021669796
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01863005
IRS990/TotalFunctionalExpensesGrp/TotalAmt02928811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,669,796
Liabilities
$1,015,735
Net assets
$20,654,061
Revenue
$4,279,272
Expenses
$2,928,811
Net income
$1,350,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.18$5.46$0.61$0.81$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.15$5.59$0.53$0.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.95$24.1$4.46$3.40$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.72$23.5$4.68$3.19$1.48
2020Detailed filing. Detailed filing data is available for this year.$23.3$1.04$22.2$4.49$3.17$1.32
2019Detailed filing. Detailed filing data is available for this year.$21.7$1.02$20.7$4.28$2.93$1.35
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.93$18.8$3.88$2.62$1.26
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.85$11.0$3.54$2.23$1.30
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.02$9.75$3.49$2.17$1.32
2015Detailed filing. Detailed filing data is available for this year.$9.50$1.10$8.40$2.87$2.08$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.78$1.17$7.61$3.20$1.92$1.29