Civic Intelligence

Capitol Area Community Development Corporation

990 • Fiscal year 2023 • EIN 47-1158807

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
1522 14th StreetSacramento, CA 95814

(916) 324-8494

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$272,594

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,454,408

Up $1,723,003 (+36%) from 2022

Net Assets

Up

$6,451,098

Up $1,719,693 (+36%) from 2022

Liabilities

Up

$3,310

Up $3,310 from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$1,800,000

Up $1,800,000 from 2022

Expenses

Up

$80,307

Up $39,600 (+97%) from 2022

Net Income

Up

$1,719,693

Up $1,760,400 (+4325%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $2,046,569Liabilities 2017: $376Net Assets 2017: $2,046,1932017Assets 2018: $3,327,323Liabilities 2018: $156Net Assets 2018: $3,327,1672018Assets 2019: $3,305,624Liabilities 2019: $2,270Net Assets 2019: $3,303,3542019Assets 2020: $3,298,635Liabilities 2020: $0Net Assets 2020: $3,298,6352020Assets 2021: $4,774,212Liabilities 2021: $2,100Net Assets 2021: $4,772,1122021Assets 2022: $4,731,405Liabilities 2022: $0Net Assets 2022: $4,731,4052022Assets 2023: $6,454,408Liabilities 2023: $3,310Net Assets 2023: $6,451,0982023Assets 2024: $6,297,470Liabilities 2024: $4,469Net Assets 2024: $6,293,0012024

Highlighted filing

2023

Assets$6,454,408
Liabilities$3,310
Net Assets$6,451,098
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,033,120Expenses 2017: $36,927Net Income 2017: $1,996,1932017Revenue 2018: $1,300,000Expenses 2018: $19,026Net Income 2018: $1,280,9742018Revenue 2019: $108Expenses 2019: $23,921Net Income 2019: -$23,8132019Revenue 2020: $0Expenses 2020: $4,719Net Income 2020: -$4,7192020Revenue 2021: $1,492,000Expenses 2021: $18,523Net Income 2021: $1,473,4772021Revenue 2022: $0Expenses 2022: $40,707Net Income 2022: -$40,7072022Revenue 2023: $1,800,000Expenses 2023: $80,307Net Income 2023: $1,719,6932023Revenue 2024: $0Expenses 2024: $158,097Net Income 2024: -$158,0972024

Highlighted filing

2023

Revenue$1,800,000
Expenses$80,307
Net Income$1,719,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,800,000
Mission and Program Overview

Mission

assisting the city of sacramento and the state of california in lessening the burdens of goverment to revitalize the neighborhood in proximity to the state capitol.

Lessening the burdens of gov't to revitalize the neighborhood in proximity to the state capitol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,300,000$3,300,000→ $0
Cash and Non-Interest-Bearing Accounts$729,788$2,052,791▲ $1,323,003
Investments Program Related$100$1,101,617▲ $1,101,517
Accounts Receivable$701,517$0▼ $701,517
Total Assets$4,731,405$6,454,408▲ $1,723,003
Liabilities
Accounts Payable and Accrued Expenses-$3,310-
Total Liabilities$0$3,310▲ $3,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,731,405$6,451,098▲ $1,719,693
Total Net Assets Fund Balance$4,731,405$6,451,098▲ $1,719,693
Total Liabilities and Net Assets / Fund Balance$4,731,405$6,454,408▲ $1,723,003

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,101,617--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Todd LeonDevelopment Director$141,998$141,998
Tara GandaraSecretary$104,711$104,711

Board Members and Trustees

NameTitle
Ann BaileyChair
Danielle FosterPresident (as of 2/23)
Wendy SaundersPresident (until 12/22)
Emily Baime MichaelsVice-chair
Marc De La VergneVice-president
Jose Bodipo-membaDirector
Nicholas AvdisDirector
Robert LagomarsinoDirector
Noelle MussenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,719,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,738--$37,738
Fees for Services Other$20,522--$20,522
Fees for Services Legal$19,747--$19,747
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$78,007$2,300$0$80,307
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has started to develop a process for reviewing the full 990 with the board. In the future, the organization intends to have a draft ready for review and comment by the board ahead of filing form 990 with the irs.”

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

“The organization has an approved conflict of interest policy. Within the policy, the board of directors and officers are required to disclose any conflicts and act accordingly. The organization requires the board members and officers to participate in ethics training every two years, and also requires the board members and officers to fill out an fppc form 700 each year.”

Form 990, Part VI, Section B, Line 15

“The organization's top management official and other officers of the organization that received compensation in calendar year 2022 are compensated by capitol area development authority ("cada"), a related organization. Cada approves the compensation of these individuals as well as any annual increases to their compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Area Community Development
EIN
47-1158807
Phone
9163248494
Address
1522 14TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Noelle Mussen CPA
Title
CFO
Phone
9163248494
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Mussen CPA
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lori Rothe Yokobosky CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Management services: program service expenses 20,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,497.”

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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2146707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY SAUNDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARC DE LA VERGNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NOELLE MUSSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (UNTIL 12/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165744
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE ORGANIZATION THAT RECEIVED COMPENSATION IN CALENDAR YEAR 2022 ARE COMPENSATED BY CAPITOL AREA DEVELOPMENT AUTHORITY ("CADA"), A RELATED ORGANIZATION. CADA APPROVES THE COMPENSATION OF THESE INDIVIDUALS AS WELL AS ANY ANNUAL INCREASES TO THEIR COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STARTED TO DEVELOP A PROCESS FOR REVIEWING THE FULL 990 WITH THE BOARD. IN THE FUTURE, THE ORGANIZATION INTENDS TO HAVE A DRAFT READY FOR REVIEW AND COMMENT BY THE BOARD AHEAD OF FILING FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN APPROVED CONFLICT OF INTEREST POLICY. WITHIN THE POLICY, THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND ACT ACCORDINGLY. THE ORGANIZATION REQUIRES THE BOARD MEMBERS AND OFFICERS TO PARTICIPATE IN ETHICS TRAINING EVERY TWO YEARS, AND ALSO REQUIRES THE BOARD MEMBERS AND OFFICERS TO FILL OUT AN FPPC FORM 700 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE ORGANIZATION THAT RECEIVED COMPENSATION IN CALENDAR YEAR 2022 ARE COMPENSATED BY CAPITOL AREA DEVELOPMENT AUTHORITY ("CADA"), A RELATED ORGANIZATION. CADA APPROVES THE COMPENSATION OF THESE INDIVIDUALS AS WELL AS ANY ANNUAL INCREASES TO THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 20,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0821201568
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME RESIDENTIAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01717 S STREET INVESTORS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01102263
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01724 10TH STREET SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd095811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITOL AREA DEVELOPMENT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942524680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01522 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04731405
IRS990/TotalAssetsEOYAmt06454408
IRS990/TotalAssetsGrp/BOYAmt04731405
IRS990/TotalAssetsGrp/EOYAmt06454408
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01800000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,454,408
Liabilities
$3,310
Net assets
$6,451,098
Revenue
$1,800,000
Expenses
$80,307
Net income
$1,719,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.29$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.80$0.08$1.72
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.49$0.02$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.30$0.02$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.03$0.04$2.00