Civic Intelligence

Samchai

990 • Fiscal year 2022 • EIN 45-0650160

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization ProfileN/A
264 Harbor Blvd 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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$209,749

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$25,043,120

Up $853,530 (+3.5%) from 2021

Net Assets

Up

$24,092,753

Up $622,173 (+2.7%) from 2021

Liabilities

Up

$950,367

Up $231,357 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Down

$4,458,898

Down $219,857 (-4.7%) from 2021

Expenses

Up

$3,403,279

Up $208,383 (+6.5%) from 2021

Net Income

Down

$1,055,619

Down $428,240 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$25,043,120
Liabilities$950,367
Net Assets$24,092,753
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$4,458,898
Expenses$3,403,279
Net Income$1,055,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.1
Gross Receipts
$4,458,898
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$14,594,019$11,658,651▼ $2,935,368
Other Notes and Loans Receivable, Net$4,409,283$8,536,933▲ $4,127,650
Land, Buildings, and Equipment, Net$4,829,511$4,351,006▼ $478,505
Prepaid Expenses and Deferred Charges$26,202$82,151▲ $55,949
Accounts Receivable$42,536$64,640▲ $22,104
Cash and Non-Interest-Bearing Accounts$300$300→ $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-
Total Assets$24,189,590$25,043,120▲ $853,530
Other Assets Total$287,739$349,439▲ $61,700
Liabilities
Accounts Payable and Accrued Expenses$372,557$359,933▼ $12,624
Deferred Revenue$65,256$293,716▲ $228,460
Other Liabilities$248,965$265,382▲ $16,417
Mortgage Notes Payable Secured by Investment Property$32,232$31,336▼ $896
Total Liabilities$719,010$950,367▲ $231,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,263,505$22,862,551▲ $599,046
Net Assets With Donor Restrictions$1,207,075$1,230,202▲ $23,127
Total Net Assets Fund Balance$23,470,580$24,092,753▲ $622,173
Total Liabilities and Net Assets / Fund Balance$24,189,590$25,043,120▲ $853,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,517,493$20,349,007$22,866,500
Land$1,824,786-$1,824,786
Equipment$8,727$209,683$218,410
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie McintyreVice PresidentFT$172,378$37,371$209,749
Raymond HodgesPresident-$20,505$129,234$149,739
Barbara LeffTreasurer-$2,893$112,721$115,614
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,342,922
Investment Income
$115,976
Other Revenue
$0
Change in Net Assets
$1,055,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,553
Salaries, Compensation, and Employee Benefits$1,286,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,085,161$77,251-$1,162,412
Other Salaries and Wages$305,321$400,509-$705,830
Depreciation Depletion$478,505--$478,505
Current Officers, Directors, Trustees, and Key Employees$113,643$142,312-$255,955
Fees for Services Management-$221,986-$221,986
Other Employee Benefits$118,597$73,195-$191,792
Office Expenses$51,149$62,921-$114,070
Pension Plan Contributions$27,721$39,417-$67,138
Payroll Taxes$29,124$36,887-$66,011
Fees for Services Other$39,326$8,346-$47,672
Fees for Services Legal-$35,693-$35,693
Insurance$34,619--$34,619
Information Technology$7,990$11,357-$19,347
Fees for Services Accounting-$2,249-$2,249
Total Functional Expenses$2,291,156$1,112,123$0$3,403,279
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$265,382
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There were no committiees”

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

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

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

“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, Line 19: Other Organization Documents Publicly Available

“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 BLDG A, BELMONT, CA 94002

Signing Officer

Name
Barbara Leff
Title
Treasurer
Signed
2023-05-14
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

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Raw XML AppendixShowing 400 of 470 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/PYSalariesCompEmpBnftPaidAmt01284444
IRS990/PYTotalExpensesAmt03194896
IRS990/PYTotalRevenueAmt04678755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt01055619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04342922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014594019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011658651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01089184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04342922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04135684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04130665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03954940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03699290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020263501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01089184
IRS990ScheduleA/InvestmentIncomeCYPct00.05020
IRS990ScheduleA/InvestmentIncomePYPct00.05100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0360000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0360000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.93160
IRS990ScheduleA/PublicSupportTotal509Amt020263501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04342922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04135684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04130665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03954940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03699290
IRS990ScheduleA/Total509Grp/TotalAmt020263501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04458898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04678755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04423236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04279272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03872524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021712685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02517493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020349007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022866500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218410
IRS990ScheduleD/LandGrp/BookValueAmt01824786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01824786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04351006
IRS990ScheduleD/TotalLiabilityAmt0265382
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE MCINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209749
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 COMMITTIEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/CityNm0Belmount
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0247167
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024189590
IRS990/TotalAssetsEOYAmt025043120
IRS990/TotalAssetsGrp/BOYAmt024189590
IRS990/TotalAssetsGrp/EOYAmt025043120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,043,120
Liabilities
$950,367
Net assets
$24,092,753
Revenue
$4,458,898
Expenses
$3,403,279
Net income
$1,055,619
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
2022Detailed filing. Detailed filing data is available for this year.$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