Civic Intelligence

Walksandiego

990 • Fiscal year 2019 • EIN 46-0505205

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileWWW. WALKSANDIEGO.ORG

View Organization Page

233 A StreetSan Diego, CA 92101

(619) 544-9255

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$124,721

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$581,091

Up $171,472 (+42%) from 2018

Net Assets

Up

$456,438

Up $103,989 (+30%) from 2018

Liabilities

Up

$124,653

Up $67,483 (+118%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$932,412

Up $291,083 (+45%) from 2018

Expenses

Up

$846,764

Up $156,614 (+23%) from 2018

Net Income

Up

$85,648

Up $134,469 (+275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $327,830Liabilities 2010: $113,355Net Assets 2010: $214,4752010Assets 2011: $294,750Liabilities 2011: $26,506Net Assets 2011: $268,2442011Assets 2012: $388,922Liabilities 2012: $91,560Net Assets 2012: $297,3622012Assets 2013: $419,299Liabilities 2013: $102,624Net Assets 2013: $316,6752013Assets 2014: $468,673Liabilities 2014: $116,066Net Assets 2014: $352,6072014Assets 2015: $455,792Liabilities 2015: $200,743Net Assets 2015: $255,0492015Assets 2016: $503,991Liabilities 2016: $160,028Net Assets 2016: $343,9632016Assets 2017: $520,002Liabilities 2017: $111,463Net Assets 2017: $408,5392017Assets 2018: $409,619Liabilities 2018: $57,170Net Assets 2018: $352,4492018Assets 2019: $581,091Liabilities 2019: $124,653Net Assets 2019: $456,4382019Assets 2020: $775,747Liabilities 2020: $256,699Net Assets 2020: $519,0482020Assets 2021: $890,134Liabilities 2021: $242,863Net Assets 2021: $647,2712021Assets 2022: $909,345Liabilities 2022: $403,293Net Assets 2022: $506,0522022Assets 2023: $633,545Liabilities 2023: $287,258Net Assets 2023: $346,2872023Assets 2024: $929,627Liabilities 2024: $515,589Net Assets 2024: $414,0382024

Highlighted filing

2019

Assets$581,091
Liabilities$124,653
Net Assets$456,438
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,9472010Expenses 2011: $495,2262011Expenses 2012: $541,0222012Revenue 2013: $693,319Expenses 2013: $674,006Net Income 2013: $19,3132013Revenue 2014: $1,048,624Expenses 2014: $1,012,692Net Income 2014: $35,9322014Revenue 2015: $902,609Expenses 2015: $1,000,167Net Income 2015: -$97,5582015Revenue 2016: $1,118,882Expenses 2016: $1,029,968Net Income 2016: $88,9142016Revenue 2017: $923,235Expenses 2017: $884,754Net Income 2017: $38,4812017Revenue 2018: $641,329Expenses 2018: $690,150Net Income 2018: -$48,8212018Revenue 2019: $932,412Expenses 2019: $846,764Net Income 2019: $85,6482019Revenue 2020: $853,836Expenses 2020: $782,230Net Income 2020: $71,6062020Revenue 2021: $1,022,620Expenses 2021: $894,397Net Income 2021: $128,2232021Revenue 2022: $1,030,355Expenses 2022: $1,144,186Net Income 2022: -$113,8312022Revenue 2023: $897,666Expenses 2023: $1,072,750Net Income 2023: -$175,0842023Revenue 2024: $1,174,035Expenses 2024: $1,121,078Net Income 2024: $52,9572024

Highlighted filing

2019

Revenue$932,412
Expenses$846,764
Net Income$85,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$957,154
Mission and Program Overview

Mission

To create excellent mobility choices and vibrant, healthy neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,778$323,539▲ $73,761
Accounts Receivable$60,598$137,387▲ $76,789
Investments in Publicly Traded Securities$86,434$106,141▲ $19,707
Land, Buildings, and Equipment, Net$7,028$8,524▲ $1,496
Prepaid Expenses and Deferred Charges-$455-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$409,619$581,091▲ $171,472
Other Assets Total$5,781$5,045▼ $736
Liabilities
Deferred Revenue$41,333$76,668▲ $35,335
Accounts Payable and Accrued Expenses$15,837$47,985▲ $32,148
Total Liabilities$57,170$124,653▲ $67,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,449$456,438▲ $103,989
Total Net Assets Fund Balance$352,449$456,438▲ $103,989
Total Liabilities and Net Assets / Fund Balance$409,619$581,091▲ $171,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,524$29,272$37,796
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin ParentExecutive DirectorFT$121,088$3,633$124,721

Board Members and Trustees

NameTitle
Ginger HitzkeChairman
Eduardo VelasquezPast Chair
Jim WaringVice Chair
David AlvarezDirector
David DekozanDirector
David GatzkeDirector
Gabe GutierezDirector
Jennifer DaviesDirector
Madeleine BaudoinDirector
Pedro Orso-delgadoDirector
Stephanie ChengDirector
Clint DanielsSecretary
Clarissa FalconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,837
Program Service Revenue
$774,433
Investment Income
$2,129
Other Revenue
$-5,987
All Other Contributions
$20,622
Change in Net Assets
$85,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,236
Other Expenses$238,528
Total Fundraising Expense$28,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,337$83,222$10,479$363,038
Current Officers, Directors, Trustees, and Key Employees$89,837$27,757$3,494$121,088
Other Employee Benefits$52,052$30,402$2,239$84,693
All Other Expenses$21,290$24,922$7,005$53,217
Occupancy$40,693$10,253$1,752$52,698
Fees for Services Accounting$38,082$9,595$1,640$49,317
Payroll Taxes$29,696$8,597$1,124$39,417
Other Expenses$4,187$8,230$82$12,499
Insurance$3,619$912$156$4,687
Depreciation Depletion-$4,056-$4,056
Travel$1,785$1,318-$3,103
Total Functional Expenses$588,402$230,246$28,116$846,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,742
Fundraising Gross Income$18,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$159,970$18,755$3,593$15,162
Total Events$159,970$18,755$24,742$-5,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 along with the executive director before the form 990 is filed. The form 990 is available to other board members upon request.”

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

“Board members certify annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors or a committee appointed by the board of directors reviews the executive director for performance and compensation annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors or a committee appointed by the board of directors reviews the staff for performance and compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walksandiego
EIN
46-0505205
Phone
6195449255
Address
233 A STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Colin Parent
Title
Executive Director
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Hitzke
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
20

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Jenny Kikuno
Phone
6192947200
Raw XML AppendixShowing 400 of 579 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/FundraisingAmt0141215
IRS990/FundraisingDirectExpensesAmt024742
IRS990/FundraisingGrossIncomeAmt018755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt03619
IRS990/InsuranceGrp/TotalAmt04687
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106141
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08524
IRS990/LandBldgEquipCostOrOtherBssAmt037796
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE EXCELLENT MOBILITY CHOICES AND VIBRANT, HEALTHY NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352449
IRS990/NetAssetsOrFundBalancesEOYAmt0456438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5987
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01752
IRS990/OccupancyGrp/ManagementAndGeneralAmt010253
IRS990/OccupancyGrp/ProgramServicesAmt040693
IRS990/OccupancyGrp/TotalAmt052698
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05781
IRS990/OtherAssetsTotalGrp/EOYAmt05045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084693
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38230
IRS990/OtherExpensesGrp/ProgramServicesAmt028270
IRS990/OtherExpensesGrp/ProgramServicesAmt19171
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt34187
IRS990/OtherExpensesGrp/TotalAmt028645
IRS990/OtherExpensesGrp/TotalAmt116788
IRS990/OtherExpensesGrp/TotalAmt213518
IRS990/OtherExpensesGrp/TotalAmt312499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08597
IRS990/PayrollTaxesGrp/ProgramServicesAmt029696
IRS990/PayrollTaxesGrp/TotalAmt039417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0455
IRS990/PrincipalOfficerNm0GINGER HITZKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138475
IRS990/PYOtherRevenueAmt0-3176
IRS990/PYProgramServiceRevenueAmt0493782
IRS990/PYRevenuesLessExpensesAmt0-48821
IRS990/PYSalariesCompEmpBnftPaidAmt0551675
IRS990/PYTotalExpensesAmt0690150
IRS990/PYTotalRevenueAmt0641329
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-8467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0774433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0840112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03368838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,091
Liabilities
$124,653
Net assets
$456,438
Revenue
$932,412
Expenses
$846,764
Net income
$85,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.52$0.41$1.17$1.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.35$0.90$1.07$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.40$0.51$1.03$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$1.02$0.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.93$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.64$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.92$0.88$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.12$1.03$0.09
2015Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$0.90$1.00$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$0.50