Civic Intelligence

Inner City Advisors

990 • Fiscal year 2018 • EIN 47-0898054

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.ICAFUNDGOODJOBS.ORG

View Organization Page

2323 BroadwayOakland, CA 94612

(510) 271-0142

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$207,576

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,664,693

Up $975,241 (+26%) from 2017

Net Assets

Up

$3,328,534

Up $1,038,620 (+45%) from 2017

Liabilities

Down

$1,336,159

Down $63,379 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$2,930,973

Up $548,709 (+23%) from 2017

Expenses

Up

$1,892,353

Up $77,646 (+4.3%) from 2017

Net Income

Up

$1,038,620

Up $471,063 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $1,834,365Liabilities 2011: $1,270,050Net Assets 2011: $564,3152011Assets 2012: $1,897,506Liabilities 2012: $1,267,634Net Assets 2012: $629,8722012Assets 2013: $2,325,853Liabilities 2013: $1,342,648Net Assets 2013: $983,2052013Assets 2014: $2,468,494Liabilities 2014: $1,382,026Net Assets 2014: $1,086,4682014Assets 2015: $2,337,396Liabilities 2015: $1,355,082Net Assets 2015: $982,3142015Assets 2016: $3,200,726Liabilities 2016: $1,478,369Net Assets 2016: $1,722,3572016Assets 2017: $3,689,452Liabilities 2017: $1,399,538Net Assets 2017: $2,289,9142017Assets 2018: $4,664,693Liabilities 2018: $1,336,159Net Assets 2018: $3,328,5342018Assets 2019: $4,060,012Liabilities 2019: $1,724,214Net Assets 2019: $2,335,7982019Assets 2020: $8,588,508Liabilities 2020: $2,035,797Net Assets 2020: $6,552,7112020Assets 2021: $16,139,121Liabilities 2021: $5,506,406Net Assets 2021: $10,632,7152021Assets 2022: $19,371,300Liabilities 2022: $6,392,811Net Assets 2022: $12,978,4892022Assets 2023: $22,824,034Liabilities 2023: $9,245,209Net Assets 2023: $13,578,8252023Assets 2024: $23,929,138Liabilities 2024: $12,434,317Net Assets 2024: $11,494,8212024

Highlighted filing

2018

Assets$4,664,693
Liabilities$1,336,159
Net Assets$3,328,534
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $473,0802011Expenses 2012: $835,5562012Revenue 2013: $1,441,952Expenses 2013: $1,092,275Net Income 2013: $349,6772013Revenue 2014: $1,598,073Expenses 2014: $1,484,726Net Income 2014: $113,3472014Revenue 2015: $1,485,557Expenses 2015: $1,589,711Net Income 2015: -$104,1542015Revenue 2016: $2,820,811Expenses 2016: $2,080,768Net Income 2016: $740,0432016Revenue 2017: $2,382,264Expenses 2017: $1,814,707Net Income 2017: $567,5572017Revenue 2018: $2,930,973Expenses 2018: $1,892,353Net Income 2018: $1,038,6202018Revenue 2019: $1,761,183Expenses 2019: $1,902,590Net Income 2019: -$141,4072019Revenue 2020: $5,739,451Expenses 2020: $3,119,058Net Income 2020: $2,620,3932020Revenue 2021: $6,518,782Expenses 2021: $3,034,918Net Income 2021: $3,483,8642021Revenue 2022: $6,663,281Expenses 2022: $4,401,992Net Income 2022: $2,261,2892022Revenue 2023: $5,480,854Expenses 2023: $4,993,871Net Income 2023: $486,9832023Revenue 2024: $7,717,480Expenses 2024: $6,947,208Net Income 2024: $770,2722024

Highlighted filing

2018

Revenue$2,930,973
Expenses$1,892,353
Net Income$1,038,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,930,973
Mission and Program Overview

Mission

To build substainable and responsible inner city business that create quality jobs, reinvest in the community and contribute to the local economy.

Provide technical business assistance to small business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,122$1,273,395▲ $446,273
Pledges and Grants Receivable$1,410,000$939,500▼ $470,500
Accounts Receivable$42,291$100,000▲ $57,709
Cash and Non-Interest-Bearing Accounts$2,870$56,497▲ $53,627
Investments Program Related$0$11,206▲ $11,206
Land, Buildings, and Equipment, Net$10,052$5,256▼ $4,796
Prepaid Expenses and Deferred Charges$75$0▼ $75
Total Assets$3,689,452$4,664,693▲ $975,241
Other Assets Total$1,397,042$2,278,839▲ $881,797
Liabilities
Unsecured Notes Loans Payable$1,250,000$1,250,000→ $0
Accounts Payable and Accrued Expenses$149,538$86,159▼ $63,379
Total Liabilities$1,399,538$1,336,159▼ $63,379
Net Assets / Fund Balance
Unrestricted Net Assets$743,263$1,831,034▲ $1,087,771
Temporarily Rstr Net Assets$1,546,651$1,497,500▼ $49,151
Total Net Assets Fund Balance$2,289,914$3,328,534▲ $1,038,620
Total Liabilities and Net Assets / Fund Balance$3,689,452$4,664,693▲ $975,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,256$31,576$36,832
Leasehold Improvements$0$17,025$17,025
Other Assets Org$2,272,336--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MurphyChief Executive OfficerFT$133,100$57,518$190,618
Ingrid JacobsenManaging Director of Entrepreneur ServicesPT$64,675$68,835$133,510
Yui UenoFinance and Investment ManagerPT$83,063$34,447$117,510
Kot HordynskiDirector of MarketingFT$95,300$21,610$116,910

Board Members and Trustees

NameTitle
Jack F RussiCo-chair
Jim HarrisCo-chair
Alberto De AlmeidaBoard Member
Dennis GreenBoard Member
Don ReinkeBoard Member
Georgette BhathenaBoard Member
Jim KingBoard Member
Jose CoronaBoard Member
Justina LaiBoard Member
Wilbur HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,871,155
Program Service Revenue
$42,654
Investment Income
$0
Other Revenue
$17,164
All Other Contributions
$2,871,155
Change in Net Assets
$1,038,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,444
Other Expenses$629,909
Grants and Similar Amounts Paid$300,000
Total Fundraising Expense$297,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,699$56,365$190,185$660,249
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Other$143,010$20,357-$163,367
Current Officers, Directors, Trustees, and Key Employees$116,348$21,079$8,397$145,824
Interest$84,375$12,500-$96,875
Other Employee Benefits$53,568$5,638$11,280$70,486
Occupancy$47,908$5,043$10,086$63,037
Payroll Taxes$48,261$4,841$9,681$62,783
Advertising$43,733-$18,530$62,263
Office Expenses$44,393$9,526$7,158$61,077
Fees for Services Accounting$5,776$46,211$5,776$57,763
Conferences and Meetings$36,027-$15,440$51,467
Travel$18,274$88$7,648$26,010
Pension Plan Contributions$17,558$1,848$3,696$23,102
Information Technology$6,447$3,909$1,357$11,713
Fees for Services Legal$7,784$1,163-$8,947
Insurance$5,849$616$1,231$7,696
Depreciation Depletion$3,645$384$767$4,796
Other Expenses$7,886$819$4,509$4,509
Total Functional Expenses$1,404,541$190,387$297,425$1,892,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SfmadeSan Francisco, CA501(c)(3)General Support$100,000
Mission Economic Development AgencySan Francisco, CA501(c)(3)General Support$75,000
Tmc Development Working SolutionsSan Francisco, CA501(c)(3)General Support$75,000
Centro Community PartnersOakland, CA501(c)(3)General Support$50,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance & investment manager reviewed the returns and then forwarded to the board. The full board received a copy of the form 990 for review prior to filing.”

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

“All directors and officers are covered under the policy. An interested person must disclose all material facts to the board or executive committee, upon which the determination of a conflict of interest is discussed and voted upon by the remaining board or executive committee members. If the board or executive committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“The executive committee (ec) of the board annually reviews the salaries of the ed and benchmarks against like positions. The ec documents this review through a memo provided to management indicating the ed's new salary. The ec also reviewed the salary of the ed of fgj in the same manner.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on the ica fund good jobs website, along with annual form 990. Additionally, all other documents are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Inner City Advisors
EIN
47-0898054
Phone
5102710142
Address
2323 BROADWAY, OAKLAND, CA 94612

Signing Officer

Name
Allison Kelly
Title
CEO
Phone
5102710142
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Kelly
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
54

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ica and the fund are organizations exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation codes with the internal revenue service (irs). Additionally, ica and the fund have been determined by the irs not to be private foundations within the meaning of section 509(a) of the internal revenue code. Management evaluates all significant tax positions. As of december 31, 2018, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability or disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIR OF ENTREPRENEUR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE AND INVESTMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02930973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01357
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03909
IRS990/InformationTechnologyGrp/ProgramServicesAmt06447
IRS990/InformationTechnologyGrp/TotalAmt011713
IRS990/InsuranceGrp/FundraisingAmt01231
IRS990/InsuranceGrp/ManagementAndGeneralAmt0616
IRS990/InsuranceGrp/ProgramServicesAmt05849
IRS990/InsuranceGrp/TotalAmt07696
IRS990/InterestGrp/ManagementAndGeneralAmt012500
IRS990/InterestGrp/ProgramServicesAmt084375
IRS990/InterestGrp/TotalAmt096875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011206
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05256
IRS990/LandBldgEquipCostOrOtherBssAmt053857
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, ACCELERATE, AND INVEST IN HIGH-GROWTH SMALL BUSINESSES IN ORDER TO CREATE ACCESSIBLE GOOD JOBS THAT LEAD TO EQUITABLE COMMUNITIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02289914
IRS990/NetAssetsOrFundBalancesEOYAmt03328534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010086
IRS990/OccupancyGrp/ManagementAndGeneralAmt05043
IRS990/OccupancyGrp/ProgramServicesAmt047908
IRS990/OccupancyGrp/TotalAmt063037
IRS990/OfficeExpensesGrp/FundraisingAmt07158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09526
IRS990/OfficeExpensesGrp/ProgramServicesAmt044393
IRS990/OfficeExpensesGrp/TotalAmt061077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01397042
IRS990/OtherAssetsTotalGrp/EOYAmt02278839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070486
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01684
IRS990/OtherExpensesGrp/FundraisingAmt14509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OtherExpensesGrp/ProgramServicesAmt07886
IRS990/OtherExpensesGrp/TotalAmt010389
IRS990/OtherExpensesGrp/TotalAmt14509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017164
IRS990/OtherRevenueTotalAmt017164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660249
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04841
IRS990/PayrollTaxesGrp/ProgramServicesAmt048261
IRS990/PayrollTaxesGrp/TotalAmt062783
IRS990/PensionPlanContributionsGrp/FundraisingAmt03696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017558
IRS990/PensionPlanContributionsGrp/TotalAmt023102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01410000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0939500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLISON KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042654
IRS990/ProgSrvcAccomActy2Grp/Desc01 NEW INVESTMENT, 5 PORTFOLIO COMPANIES SUPPORTED, 10 PIPELINE COMPANIES PREPARED FOR FUTURE INVESTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165352
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02324503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0821709
IRS990/PYOtherRevenueAmt017502
IRS990/PYProgramServiceRevenueAmt040259
IRS990/PYRevenuesLessExpensesAmt0567557
IRS990/PYSalariesCompEmpBnftPaidAmt0992998
IRS990/PYTotalExpensesAmt01814707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02382264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01038620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01273395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02871155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02324503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02724543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01485319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01597877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011003397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt011188922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02930973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02382264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02820811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01485319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01597877
IRS990ScheduleA/Total509Grp/TotalAmt011217244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02930973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02382264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02820811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01485557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01598073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011217678
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,664,693
Liabilities
$1,336,159
Net assets
$3,328,534
Revenue
$2,930,973
Expenses
$1,892,353
Net income
$1,038,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$12.4$11.5$7.72$6.95$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.25$13.6$5.48$4.99$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$6.39$13.0$6.66$4.40$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.51$10.6$6.52$3.03$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.04$6.55$5.74$3.12$2.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.72$2.34$1.76$1.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.66$1.34$3.33$2.93$1.89$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.40$2.29$2.38$1.81$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.48$1.72$2.82$2.08$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.36$0.98$1.49$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.38$1.09$1.60$1.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.34$0.98$1.44$1.09$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.27$0.63$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.27$0.56$0.47