Civic Intelligence

Community Preservation and Development Corporation

990 • Fiscal year 2021 • EIN 52-1662186

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A

View Organization Page

8403 Colesville Road 1150Silver Spring, MD 20910

(410) 332-7400

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$668,806

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

9th percentile

-4.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$67,239,706

Down $3,465,385 (-4.9%) from 2020

Net Assets

Up

$55,106,748

Up $1,508,252 (+2.8%) from 2020

Liabilities

Down

$12,132,958

Down $4,973,637 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Down

$2,431,672

Down $2,462,114 (-50%) from 2020

Expenses

Down

$899,022

Down $4,102,319 (-82%) from 2020

Net Income

Up

$1,532,650

Up $1,640,205 (+1525%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100M$50M$0Assets 2011: $13,454,130Liabilities 2011: $2,679,630Net Assets 2011: $10,774,5002011Assets 2012: $13,008,519Liabilities 2012: $2,786,762Net Assets 2012: $10,221,7572012Assets 2013: $12,467,460Liabilities 2013: $2,707,768Net Assets 2013: $9,759,6922013Assets 2014: $12,066,895Liabilities 2014: $3,064,024Net Assets 2014: $9,002,8712014Assets 2015: $11,805,592Liabilities 2015: $4,393,227Net Assets 2015: $7,412,3652015Assets 2016: $11,781,147Liabilities 2016: $5,677,375Net Assets 2016: $6,103,7722016Assets 2017: $18,021,286Liabilities 2017: $12,959,718Net Assets 2017: $5,061,5682017Assets 2018: $42,670,455Liabilities 2018: $13,393,462Net Assets 2018: $29,276,9932018Assets 2019: $67,546,409Liabilities 2019: $14,095,303Net Assets 2019: $53,451,1062019Assets 2020: $70,705,091Liabilities 2020: $17,106,595Net Assets 2020: $53,598,4962020Assets 2021: $67,239,706Liabilities 2021: $12,132,958Net Assets 2021: $55,106,7482021Assets 2022: $80,643,228Liabilities 2022: $8,947,755Net Assets 2022: $71,695,4732022Assets 2023: $81,081,703Liabilities 2023: $5,004,090Net Assets 2023: $76,077,6132023Assets 2024: $86,721,287Liabilities 2024: $5,124,996Net Assets 2024: $81,596,2912024

Highlighted filing

2021

Assets$67,239,706
Liabilities$12,132,958
Net Assets$55,106,748
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,843,191Expenses 2011: $2,963,895Net Income 2011: -$120,7042011Revenue 2012: $1,974,506Expenses 2012: $2,633,879Net Income 2012: -$659,3732012Revenue 2013: $2,609,135Expenses 2013: $3,071,200Net Income 2013: -$462,0652013Revenue 2014: $2,977,608Expenses 2014: $3,734,425Net Income 2014: -$756,8172014Revenue 2015: $2,430,908Expenses 2015: $4,021,414Net Income 2015: -$1,590,5062015Revenue 2016: $2,584,874Expenses 2016: $3,893,467Net Income 2016: -$1,308,5932016Revenue 2017: $3,829,833Expenses 2017: $4,872,037Net Income 2017: -$1,042,2042017Revenue 2018: $4,350,025Expenses 2018: $5,934,716Net Income 2018: -$1,584,6912018Revenue 2019: $5,513,629Expenses 2019: $7,188,057Net Income 2019: -$1,674,4282019Revenue 2020: $4,893,786Expenses 2020: $5,001,341Net Income 2020: -$107,5552020Revenue 2021: $2,431,672Expenses 2021: $899,022Net Income 2021: $1,532,6502021Revenue 2022: $2,484,318Expenses 2022: $680,117Net Income 2022: $1,804,2012022Revenue 2023: $2,097,103Expenses 2023: $1,363,810Net Income 2023: $733,2932023Revenue 2024: $882,170Expenses 2024: $418,068Net Income 2024: $464,1022024

Highlighted filing

2021

Revenue$2,431,672
Expenses$899,022
Net Income$1,532,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,431,672
Mission and Program Overview

Mission

Cpdc's exempt purpose is to create and preserve financially sound, socially responsible, decent, safe and affordable rental housing for low and moderate income individuals and families. Cpdc sponsors the acquisition, development and ownership of rental communities; and coordinates and develops site-based resident services that promote individual growth and community development through networks of residents, private sector institutions, nonprofit organizations, and local and federal government agencies to create strategic alliances. These alliances result in programs that provide cpdc residents and members of surrounding communities with the resources and tools they need to bring about dynamic change at the personal and community level.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$49,280,733$49,053,585▼ $227,148
Other Notes and Loans Receivable, Net$12,484,345$13,411,985▲ $927,640
Cash and Non-Interest-Bearing Accounts$2,803,074$2,405,498▼ $397,576
Intangible Assets$2,049,689$2,049,689→ $0
Accounts Receivable$4,048,231$318,949▼ $3,729,282
Prepaid Expenses and Deferred Charges$23,569--
Land, Buildings, and Equipment, Net$15,450--
Total Assets$70,705,091$67,239,706▼ $3,465,385
Liabilities
Other Liabilities$15,993,775$11,001,233▼ $4,992,542
Mortgage Notes Payable Secured by Investment Property$552,800$552,800→ $0
Accounts Payable and Accrued Expenses$560,020$525,568▼ $34,452
Deferred Revenue-$47,669-
Escrow Account Liability-$5,688-
Total Liabilities$17,106,595$12,132,958▼ $4,973,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,232,877$54,848,029▲ $1,615,152
Net Assets With Donor Restrictions$365,619$258,719▼ $106,900
Total Net Assets Fund Balance$53,598,496$55,106,748▲ $1,508,252
Total Liabilities and Net Assets / Fund Balance$70,705,091$67,239,706▼ $3,465,385

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$49,053,585--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Christine MadiganExecutive VP & Chief Business Officer$616,484$616,484
Robert FossiSVP, Real Estate Dev. (as of 12/21)$119,420$119,420
Joseph WesolowskiDirector (until 06/2021)$27,074$27,074

Board Members and Trustees

NameTitle
Brian P MclaughlinPresident
Kelly N ShiflettSVP & CFO (director Until 6/21)
Christopher LopianoSVP, Real Estate & Director (until 5/21)
Christine MadiganExecutive VP & Chief Business Office
Stephanie ShackGeneral Counsel & Secretary
Jeffrey G GalentineTreasurer
Todd Del TufoVP, Asset Management
Shelynda BrownVP, Real Estate Development
Revenue and Support

Revenue Composition

Contributions and Grants
$199,402
Program Service Revenue
$919,461
Investment Income
$1,140,924
Other Revenue
$171,885
All Other Contributions
$419
Change in Net Assets
$1,532,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,343
Grants and Similar Amounts Paid$303,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$481,766--$481,766
Grants to Domestic Orgs$303,679--$303,679
Fees for Services Accounting$4,000$52,975-$56,975
Occupancy$27,930--$27,930
Depreciation Depletion$14,722$728-$15,450
Insurance$7,340--$7,340
Fees for Services Other$3,272--$3,272
Other Expenses$2,610--$2,610
Total Functional Expenses$845,319$53,703$0$899,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Enterprise Community Development IncColumbia, MD501(c)(3)Real Estate Development and Property Management to Support Affordable Housing Mission.$303,679
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
Due to Related Entity$11,001,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 2

“Certain directors have business relationships with other directors independent of their work with cpdc.”

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

“The entire board is given the opportunity to review the 990 and provide any comments and concerns. After all comments and concerns have been addressed, the form 990 is filed.”

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

“Enterprise community investment, inc. ("eci"), which indirectly controls cpdc (eci controls the board of enterprise community development, inc. (ecd); ecd controls the board of cpdc), provides administrative services including an annual conflict of interest disclosure exercise each year. The exercise requires each employee and director to read the business ethics policy and complete the conflict of interest disclosure form identifying any possible conflicts known. New employees are also required to complete this conflict of interest disclosure form upon hiring. The executive office reviews and approves the disclosure document content, and follows up on any concerns with employees. For new hires, a log is maintained of any documented conflicts for future reference. General counsel reviews all disclosure forms from the board of directors and follows up if there are any issues, in accordance with the procedure set forth in the policy.”

Form 990, Part VI, Section B, Line 15

“Eci performs frequent market analysis to assess its compensation structure for its officers as well as its subsidiary and affiliated organizations. This analysis is available to the board of cpdc and the board sets the president's compensation. The president makes recommendations for the other officers' compensation for the board to ratify.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Preservation Development
EIN
52-1662186
Phone
4103327400
Address
8403 COLESVILLE ROAD 1150, SILVER SPRING, MD 20910

Signing Officer

Name
Kelly N Shiflett
Title
Sr. Vice President & CFO
Phone
4103327400
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Mclaughlin
Formed
1989
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Cpdc's exempt purpose is to create and preserve financially sound, socially responsible, decent, safe and affordable rental housing for low and moderate income individuals and families.”

FORM 990, PART XI, LINE 9:

“Equity in net income of subs -24,398.”

Financial Statement Notes

PART X, LINE 2:

“Community preservation and development corporation ("cpdc") is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state statutes, except for unrelated business income. For the year ended december 31, 2021, no provision for unrelated business income has been made. Cpdc is required to file tax returns with the irs and other taxing authorities. We recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. If the more-likely-than-not threshold is met, the tax position is to be measured at the largest amount of the benefit that is greater than 50% likely of being realized upon ultimate settlement. The filing of income tax returns requires management to assess and measure uncertain tax positions. Upon examination of tax positions taken, management concluded that all positions taken on its tax returns exceed the more-likely-than-not threshold and expects to realize the benefits of all positions if examined by a taxing authority. As a result, management concluded that there were no uncertain positions that required measurement in or adjustment to our financial statements. Income tax returns filed by cpdc are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2018 remain open.”

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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/Desc0CPDC DEVELOPS AND PRESERVES FINANCIALLY SOUND, SOCIALLY RESPONSIBLE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH ACQUISITION, DEVELOPMENT AND OWNERSHIP, AND WORKS IN PARTNERSHIP WITH RESIDENTS OF HOUSING DEVELOPMENTS (COLLECTIVELY "PROJECTS") TO ESTABLISH SERVICE PROGRAMS THAT STRENGTHEN THEIR COMMUNITIES AND INCREASE OPPORTUNITIES FOR INDIVIDUAL GROWTH. ALL PROJECTS ARE LOCATED IN WASHINGTON, D.C., VIRGINIA, AND MARYLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP, REAL ESTATE & DIR. (UNTIL 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP & CFO (DIRECTOR UNTIL 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP & CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 06/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP, REAL ESTATE DEV. (AS OF 12/21)
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CPDC'S EXEMPT PURPOSE IS TO CREATE AND PRESERVE FINANCIALLY SOUND, SOCIALLY RESPONSIBLE, DECENT, SAFE AND AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. CPDC SPONSORS THE ACQUISITION, DEVELOPMENT AND OWNERSHIP OF RENTAL COMMUNITIES; AND COORDINATES AND DEVELOPS SITE-BASED RESIDENT SERVICES THAT PROMOTE INDIVIDUAL GROWTH AND COMMUNITY DEVELOPMENT THROUGH NETWORKS OF RESIDENTS, PRIVATE SECTOR INSTITUTIONS, NONPROFIT ORGANIZATIONS, AND LOCAL AND FEDERAL GOVERNMENT AGENCIES TO CREATE STRATEGIC ALLIANCES. THESE ALLIANCES RESULT IN PROGRAMS THAT PROVIDE CPDC RESIDENTS AND MEMBERS OF SURROUNDING COMMUNITIES WITH THE RESOURCES AND TOOLS THEY NEED TO BRING ABOUT DYNAMIC CHANGE AT THE PERSONAL AND COMMUNITY LEVEL.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919461
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03338060
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012302375
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0906001
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04034859
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IRS990ScheduleA/InvestmentIncomePYPct00.13970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80470
IRS990ScheduleA/PublicSupportPY509Pct00.84940
IRS990ScheduleA/PublicSupportTotal509Amt016624922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04893786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05154465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04350025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03829833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020659781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt049053585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011001233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PRESERVATION AND DEVELOPMENT CORPORATION ("CPDC") IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE STATUTES, EXCEPT FOR UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2021, NO PROVISION FOR UNRELATED BUSINESS INCOME HAS BEEN MADE. CPDC IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. WE RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IF THE MORE-LIKELY-THAN-NOT THRESHOLD IS MET, THE TAX POSITION IS TO BE MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FILING OF INCOME TAX RETURNS REQUIRES MANAGEMENT TO ASSESS AND MEASURE UNCERTAIN TAX POSITIONS. UPON EXAMINATION OF TAX POSITIONS TAKEN, MANAGEMENT CONCLUDED THAT ALL POSITIONS TAKEN ON ITS TAX RETURNS EXCEED THE MORE-LIKELY-THAN-NOT THRESHOLD AND EXPECTS TO REALIZE THE BENEFITS OF ALL POSITIONS IF EXAMINED BY A TAXING AUTHORITY. AS A RESULT, MANAGEMENT CONCLUDED THAT THERE WERE NO UNCERTAIN POSITIONS THAT REQUIRED MEASUREMENT IN OR ADJUSTMENT TO OUR FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY CPDC ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt011001233
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT TO SUPPORT AFFORDABLE HOUSING MISSION.
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3161600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt424534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5175048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt697335

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,239,706
Liabilities
$12,132,958
Net assets
$55,106,748
Revenue
$2,431,672
Expenses
$899,022
Net income
$1,532,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$5.12$81.6$0.88$0.42$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$5.00$76.1$2.10$1.36$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$8.95$71.7$2.48$0.68$1.80
2021Detailed filing. Detailed filing data is available for this year.$67.2$12.1$55.1$2.43$0.90$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$17.1$53.6$4.89$5.00$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$14.1$53.5$5.51$7.19$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$13.4$29.3$4.35$5.93$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$13.0$5.06$3.83$4.87$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.68$6.10$2.58$3.89$1.31
2015Detailed filing. Detailed filing data is available for this year.$11.8$4.39$7.41$2.43$4.02$1.59
2014Detailed filing. Detailed filing data is available for this year.$12.1$3.06$9.00$2.98$3.73$0.76
2013Detailed filing. Detailed filing data is available for this year.$12.5$2.71$9.76$2.61$3.07$0.46
2012Summary only. Only limited summary data is available for this year.$13.0$2.79$10.2$1.97$2.63$0.66
2011Summary only. Only limited summary data is available for this year.$13.5$2.68$10.8$2.84$2.96$0.12