Civic Intelligence

Eden Development Inc.

990 • Fiscal year 2014 • EIN 59-3803314

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

22645 Grand StHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

290.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-422%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,711,879

Up $33,180 (+0.2%) from 2013

Net Assets

Down

-$9,296,848

Down $449,781 (-5.1%) from 2013

Liabilities

Up

$31,008,727

Up $482,961 (+1.6%) from 2013

Revenue

Up

$106,705

Up $31,212 (+41%) from 2013

Expenses

Down

$556,486

Down $148,554 (-21%) from 2013

Net Income

Up

-$449,781

Up $179,766 (+29%) from 2013

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100M-$200MAssets 2010: $1,381,112Liabilities 2010: $1,379,595Net Assets 2010: $1,5172010Assets 2011: $1,067,335Liabilities 2011: $358,343Net Assets 2011: $708,9922011Assets 2012: $14,615,228Liabilities 2012: $22,375,218Net Assets 2012: -$7,759,9902012Assets 2013: $21,678,699Liabilities 2013: $30,525,766Net Assets 2013: -$8,847,0672013Assets 2014: $21,711,879Liabilities 2014: $31,008,727Net Assets 2014: -$9,296,8482014Assets 2015: $21,776,793Liabilities 2015: $31,376,701Net Assets 2015: -$9,599,9082015Assets 2016: $28,013,287Liabilities 2016: $54,924,426Net Assets 2016: -$26,911,1392016Assets 2017: $27,991,898Liabilities 2017: $56,465,911Net Assets 2017: -$28,474,0132017Assets 2018: $35,222,486Liabilities 2018: $96,349,204Net Assets 2018: -$61,126,7182018Assets 2019: $29,645,895Liabilities 2019: $98,171,358Net Assets 2019: -$68,525,4632019Assets 2020: $29,901,323Liabilities 2020: $132,847,747Net Assets 2020: -$102,946,4242020Assets 2021: $30,040,019Liabilities 2021: $129,666,090Net Assets 2021: -$99,626,0712021Assets 2022: $30,102,224Liabilities 2022: $131,854,652Net Assets 2022: -$101,752,4282022Assets 2023: $31,633,308Liabilities 2023: $124,047,505Net Assets 2023: -$92,414,1972023Assets 2024: $31,079,710Liabilities 2024: $125,564,555Net Assets 2024: -$94,484,8452024

Highlighted filing

2014

Assets$21,711,879
Liabilities$31,008,727
Net Assets-$9,296,848

Operations Trend

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

$40M$20M$0-$20M-$40MRevenue 2010: $509,981Expenses 2010: $508,344Net Income 2010: $1,6372010Expenses 2011: $73,5572011Expenses 2012: $8,531,1482012Revenue 2013: $75,493Expenses 2013: $705,040Net Income 2013: -$629,5472013Revenue 2014: $106,705Expenses 2014: $556,486Net Income 2014: -$449,7812014Revenue 2015: $199,619Expenses 2015: $687,427Net Income 2015: -$487,8082015Revenue 2016: $2,931,980Expenses 2016: $20,714,704Net Income 2016: -$17,782,7242016Revenue 2017: $830,195Expenses 2017: $2,381,361Net Income 2017: -$1,551,1662017Revenue 2018: $2,003,102Expenses 2018: $704,986Net Income 2018: $1,298,1162018Revenue 2019: $1,048,698Expenses 2019: $8,447,443Net Income 2019: -$7,398,7452019Revenue 2020: $3,093,602Expenses 2020: $554,071Net Income 2020: $2,539,5312020Revenue 2021: $4,613,123Expenses 2021: $30,106,600Net Income 2021: -$25,493,4772021Revenue 2022: $1,447,293Expenses 2022: $3,573,650Net Income 2022: -$2,126,3572022Revenue 2023: $2,091,933Expenses 2023: $4,580,008Net Income 2023: -$2,488,0752023Revenue 2024: $1,311,235Expenses 2024: $3,381,738Net Income 2024: -$2,070,5032024

Highlighted filing

2014

Revenue$106,705
Expenses$556,486
Net Income-$449,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$106,705
Mission and Program Overview

Mission

Eden development, inc.'s mission is to provide housing for low income persons where no adequate housing exists for such groups and to serve as general partner in limited partnerships that own and operate housing for the benefit of low income persons who are in need of affordable, decent, safe, and sanitary housing and related services. Affordable housing includes multi-family rental housing, co-ops and supportive housing.

Eden development, inc.'s mission is to provide housing for low income persons where no adequate housing exists for such groups and to serve as general partner in limited partnerships which own and operate housing for the benefit of low income persons who are in need of affordable, decent, safe, and sanitary housing and related services. Affordable housing includes multi-family rental housing, co-ops and supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,636,800$21,636,800→ $0
Cash and Non-Interest-Bearing Accounts$2,649$6,853▲ $4,204
Total Assets$21,678,699$21,711,879▲ $33,180
Other Assets Total$39,250$68,226▲ $28,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,936,800$20,936,800→ $0
Other Liabilities$9,588,966$10,071,684▲ $482,718
Accounts Payable and Accrued Expenses-$243-
Total Liabilities$30,525,766$31,008,727▲ $482,961
Net Assets / Fund Balance
Unrestricted Net Assets$-8,847,067$-9,296,848▼ $449,781
Total Net Assets Fund Balance$-8,847,067$-9,296,848▼ $449,781
Total Liabilities and Net Assets / Fund Balance$21,678,699$21,711,879▲ $33,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesus ArmasChairperson
Linda MandoliniPresident
Timothy ReillyPresident
John GaffneyVice President
Ilene WeinrebDirector
Tracy WilliamsDirector
Anthony MaCFO
Jan PetersCOO/executive VP
Calvin WhitakerSecretary
Kathleen HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,129
Program Service Revenue
$61,576
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-449,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,486
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
Fees for Services Management$61,576--$61,576
Fees for Services Accounting$36,400--$36,400
Insurance$1,393--$1,393
Other Expenses$287--$287
Total Functional Expenses$556,486$0$0$556,486
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
Investment in Partnership-deficit in Capital$9,865,678
Note Payable to Affiliate$137,780
Partnership Management Fee Payable$56,750
Due to Eden Housing$11,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

The corporate controller and cfo conduct a detailed review of the return before it is filed. Detailed review includes agreeing numbers to audit report, reasonableness tests on data, and reviewing salary information. Each member of the audit committee and the board of directors, upon request, can review the form 990 and submit comments before it is filed.

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

Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding the conflict area.

Form 990, Part VI, Section B, Line 15

In determining officers' and key employees' compensation, the organization involves the compensation committee, independent compensation consultant and approval by the board and/or compensation committee. Also, compensation study and comparison of salaries from form 990 of other similar organizations are performed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Eden Development Inc
EIN
59-3803314
Phone
5105821460
Address
22645 GRAND ST, HAYWARD, CA 94541

Signing Officer

Name
Jan Peters
Title
COO/executive VP
Phone
5105821460
Signed
2015-11-11

Organization Details

Principal Officer
Linda Mandolini
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There were no changes in the process from prior year.

Financial Statement Notes

PART X, LINE 2:

Edi and subsidiaries believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Edi and subsidiaries' federal and state income tax and information returns for the years 2010 through 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0705040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039250
IRS990/PYRevenuesLessExpensesAmt0-629547
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0705040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-449781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt045129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0743778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0911815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01290
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92960
IRS990ScheduleA/PublicSupportPY509Pct00.93390
IRS990ScheduleA/PublicSupportTotal509Amt01425220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106684
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032167
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0106684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509499
IRS990ScheduleA/Total509Grp/TotalAmt01531904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533194
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29865678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDEN HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTNERSHIP MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVESTMENT IN PARTNERSHIP-DEFICIT IN CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDI AND SUBSIDIARIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EDI AND SUBSIDIARIES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010071684
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
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/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178412
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/DeferredCompRltdOrgsAmt012600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA MANDOLINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAN PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANTHONY MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO/EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1227862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2194695
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAILED REVIEW OF THE RETURN BEFORE IT IS FILED. DETAILED REVIEW INCLUDES AGREEING NUMBERS TO AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION. EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER HAS ANY CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NEED TO RECUSE HIMSELF FROM ANY DECISIONS REGARDING THE CONFLICT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING OFFICERS' AND KEY EMPLOYEES' COMPENSATION, THE ORGANIZATION INVOLVES THE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD AND/OR COMPENSATION COMMITTEE. ALSO, COMPENSATION STUDY AND COMPARISON OF SALARIES FROM FORM 990 OF OTHER SIMILAR ORGANIZATIONS ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$126$94.5$1.31$3.38$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$124$92.4$2.09$4.58$2.49
2022Detailed filing. Detailed filing data is available for this year.$30.1$132$102$1.45$3.57$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$130$99.6$4.61$30.1$25.5
2020Detailed filing. Detailed filing data is available for this year.$29.9$133$103$3.09$0.55$2.54
2019Detailed filing. Detailed filing data is available for this year.$29.6$98.2$68.5$1.05$8.45$7.40
2018Detailed filing. Detailed filing data is available for this year.$35.2$96.3$61.1$2.00$0.70$1.30
2017Detailed filing. Detailed filing data is available for this year.$28.0$56.5$28.5$0.83$2.38$1.55
2016Detailed filing. Detailed filing data is available for this year.$28.0$54.9$26.9$2.93$20.7$17.8
2015Detailed filing. Detailed filing data is available for this year.$21.8$31.4$9.60$0.20$0.69$0.49
2014Detailed filing. Detailed filing data is available for this year.$21.7$31.0$9.30$0.11$0.56$0.45
2013Detailed filing. Detailed filing data is available for this year.$21.7$30.5$8.85$0.08$0.71$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$22.4$7.76$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.71$0.07
2010Summary only. Only limited summary data is available for this year.$1.38$1.38$0.00$0.51$0.51$0.00