Civic Intelligence

Ventura County Community Development Corporation

990 • Fiscal year 2020 • EIN 74-3061811

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization Profilevccdc.org
2231 Sturgis RoadOxnard, CA 93030

(805) 273-7800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,038

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,803,544

Up $1,367,980 (+16%) from 2019

Net Assets

Up

$8,710,968

Up $1,351,350 (+18%) from 2019

Liabilities

Up

$1,092,576

Up $16,630 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$2,412,185

Up $1,512,638 (+168%) from 2019

Expenses

Up

$1,060,835

Up $38,794 (+3.8%) from 2019

Net Income

Up

$1,351,350

Up $1,473,844 (+1203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,865,698Liabilities 2011: $1,128,691Net Assets 2011: $3,737,0072011Assets 2012: $5,655,545Liabilities 2012: $770,605Net Assets 2012: $4,884,9402012Assets 2013: $8,042,214Liabilities 2013: $2,295,079Net Assets 2013: $5,747,1352013Assets 2014: $7,702,974Liabilities 2014: $1,684,028Net Assets 2014: $6,018,9462014Assets 2015: $8,460,003Liabilities 2015: $2,041,882Net Assets 2015: $6,418,1212015Assets 2016: $9,955,091Liabilities 2016: $3,162,064Net Assets 2016: $6,793,0272016Assets 2017: $8,333,606Liabilities 2017: $1,090,497Net Assets 2017: $7,243,1092017Assets 2018: $8,538,693Liabilities 2018: $1,056,581Net Assets 2018: $7,482,1122018Assets 2019: $8,435,564Liabilities 2019: $1,075,946Net Assets 2019: $7,359,6182019Assets 2020: $9,803,544Liabilities 2020: $1,092,576Net Assets 2020: $8,710,9682020Assets 2021: $11,029,755Liabilities 2021: $1,104,274Net Assets 2021: $9,925,4812021Assets 2022: $12,518,279Liabilities 2022: $1,113,154Net Assets 2022: $11,405,1252022Assets 2023: $13,465,449Liabilities 2023: $1,096,364Net Assets 2023: $12,369,0852023Assets 2024: $16,252,977Liabilities 2024: $1,152,641Net Assets 2024: $15,100,3362024

Highlighted filing

2020

Assets$9,803,544
Liabilities$1,092,576
Net Assets$8,710,968
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,951,548Expenses 2011: $1,095,095Net Income 2011: $856,4532011Expenses 2012: $1,288,2192012Revenue 2013: $2,338,534Expenses 2013: $1,352,339Net Income 2013: $986,1952013Revenue 2014: $1,509,780Expenses 2014: $1,237,969Net Income 2014: $271,8112014Revenue 2015: $1,649,856Expenses 2015: $1,250,681Net Income 2015: $399,1752015Revenue 2016: $1,389,042Expenses 2016: $1,014,136Net Income 2016: $374,9062016Revenue 2017: $1,438,040Expenses 2017: $987,958Net Income 2017: $450,0822017Revenue 2018: $1,270,717Expenses 2018: $1,031,714Net Income 2018: $239,0032018Revenue 2019: $899,547Expenses 2019: $1,022,041Net Income 2019: -$122,4942019Revenue 2020: $2,412,185Expenses 2020: $1,060,835Net Income 2020: $1,351,3502020Revenue 2021: $2,494,728Expenses 2021: $1,261,747Net Income 2021: $1,232,9812021Revenue 2022: $2,760,172Expenses 2022: $1,280,528Net Income 2022: $1,479,6442022Revenue 2023: $2,319,437Expenses 2023: $1,355,477Net Income 2023: $963,9602023Revenue 2024: $4,111,765Expenses 2024: $1,566,024Net Income 2024: $2,545,7412024

Highlighted filing

2020

Revenue$2,412,185
Expenses$1,060,835
Net Income$1,351,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,412,185
Mission and Program Overview

Mission

To strengthen and sustain vibrant communities by empowering individuals and families to build wealth through education and homeownership with a primary focus on serving low-to-moderate income clients

The organization assists people and neighborhoods through providing the following:- A full range of housing options- Unique first-time home buyer loans- Housing alternatives awareness via cour1seling/coaching and educational activitiesThe above activities allow the organization to strengthen and sustain vibrant communities by empowering and enabling low-to-moderate income individuals, families and businesses to build wealth through homeownership and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,972,133$5,997,249▲ $25,116
Cash and Non-Interest-Bearing Accounts$1,372,933$2,680,685▲ $1,307,752
Accounts Receivable$45,275$61,370▲ $16,095
Prepaid Expenses and Deferred Charges$1,880$3,949▲ $2,069
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,435,564$9,803,544▲ $1,367,980
Other Assets Total$1,043,343$1,060,291▲ $16,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$62,371$77,304▲ $14,933
Accounts Payable and Accrued Expenses$13,575$15,272▲ $1,697
Total Liabilities$1,075,946$1,092,576▲ $16,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,359,618$8,710,968▲ $1,351,350
Total Net Assets Fund Balance$7,359,618$8,710,968▲ $1,351,350
Total Liabilities and Net Assets / Fund Balance$8,435,564$9,803,544▲ $1,367,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$65,080$65,080
Other Assets Org$1,055,589--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha GarciaExecutive DirectorFT$97,941$8,097$106,038

Board Members and Trustees

NameTitle
Shane SaundersPast President
Joseph GutierrezPresident
Lisa BrooksVice President
Alexander GallardoDirector
Greg T GloverDirector
Leilani BarnettDirector
Rashi KallurDirector
Ted SchneiderDirector
Yolanda GarciaDirector
Alejandro VegaDirector of Lending Ser
Anthony RestivoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779,927
Program Service Revenue
$459,156
Investment Income
$173,102
Other Revenue
$0
All Other Contributions
$553,157
Change in Net Assets
$1,351,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,706
Other Expenses$294,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,629$264,595-$591,224
Current Officers, Directors, Trustees, and Key Employees$58,582$47,456-$106,038
Occupancy$53,027$16,848-$69,875
Other Employee Benefits$38,365$31,079-$69,444
Fees for Services Accounting$37,108$7,415-$44,523
Fees for Services Other$24,892$4,976-$29,868
Insurance$17,450$3,222-$20,672
Other Expenses$11,252$1,019-$11,252
Advertising$8,650$1,629-$10,279
Interest$8,594$1,618-$10,212
Travel$2,423$321-$2,744
Fees for Services Legal$833$166-$999
All Other Expenses$-40$-87-$-127
Total Functional Expenses$648,948$411,887$0$1,060,835
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$46,162
Accured Payroll and Related Expenses$31,142
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided initially to management for their review and approval. Upon this approval procedure, the audit committee, which is a subset of the board of directors reviews and approves. Finally, the board of directors as a whole reviewsand approves the form 990 filing.”

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

“As part of VCCDC's Conflict of Interest Policy, each director, office, employee, or member of a committee with governing board delegates power signs a "Conflict of Interest Policy Acknowledgment and Disclosure Form." The form is collected annually as a way to enforce and monitor that there is no Conflict of Interest.”

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

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ventura County Community Development
EIN
74-3061811
Phone
8052737800
Address
2231 Sturgis Road, Oxnard, CA 93030

Signing Officer

Name
Bertha Garcia
Title
Executive Director
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertha Garcia
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Poindexter and Company
Address
PO Box 4488, Ventura, CA 93007
Preparer
Mark Poindexter
Phone
8056593600
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Saunders
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InsuranceGrp/ProgramServicesAmt017450
IRS990/InsuranceGrp/TotalAmt020672
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IRS990/InterestGrp/ManagementAndGeneralAmt01618
IRS990/InterestGrp/ProgramServicesAmt08594
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IRS990/LandBldgEquipCostOrOtherBssAmt065080
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen and sustain vibrant communities by empowering individuals and families to build wealth through education and homeownership with a primary focus on serving low-to-moderate income clients.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
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IRS990/NetAssetsOrFundBalancesEOYAmt08710968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07359618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08710968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016848
IRS990/OccupancyGrp/ProgramServicesAmt053027
IRS990/OccupancyGrp/TotalAmt069875
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01043343
IRS990/OtherAssetsTotalGrp/EOYAmt01060291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069444
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21019
IRS990/OtherExpensesGrp/ProgramServicesAmt042765
IRS990/OtherExpensesGrp/ProgramServicesAmt17479
IRS990/OtherExpensesGrp/ProgramServicesAmt210939
IRS990/OtherExpensesGrp/ProgramServicesAmt311252
IRS990/OtherExpensesGrp/TotalAmt050817
IRS990/OtherExpensesGrp/TotalAmt131057
IRS990/OtherExpensesGrp/TotalAmt211958
IRS990/OtherExpensesGrp/TotalAmt311252
IRS990/OtherLiabilitiesGrp/BOYAmt062371
IRS990/OtherLiabilitiesGrp/EOYAmt077304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05972133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05997249
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03949
IRS990/PrincipalOfficerNm0Bertha Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0Commission Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Extinguishment of Liabili
IRS990/ProgramServiceRevenueGrp/Desc3Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/Desc4Other Fees and Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3279237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3279237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076001
IRS990/PYInvestmentIncomeAmt0174839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280567
IRS990/PYProgramServiceRevenueAmt0286839
IRS990/PYRevenuesLessExpensesAmt0-122494
IRS990/PYSalariesCompEmpBnftPaidAmt0665473
IRS990/PYTotalExpensesAmt01022041
IRS990/PYTotalRevenueAmt0899547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01351350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02412185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01779927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03951598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0909139
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81300
IRS990ScheduleA/PublicSupportPY170Pct00.78970
IRS990ScheduleA/PublicSupportTotal170Amt03951598
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03951598
IRS990ScheduleA/TotalSupportAmt04860737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11055589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,803,544
Liabilities
$1,092,576
Net assets
$8,710,968
Revenue
$2,412,185
Expenses
$1,060,835
Net income
$1,351,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.15$15.1$4.11$1.57$2.55
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.10$12.4$2.32$1.36$0.96
2022Detailed filing. Detailed filing data is available for this year.$12.5$1.11$11.4$2.76$1.28$1.48
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.10$9.93$2.49$1.26$1.23
2020Detailed filing. Detailed filing data is available for this year.$9.80$1.09$8.71$2.41$1.06$1.35
2019Detailed filing. Detailed filing data is available for this year.$8.44$1.08$7.36$0.90$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.54$1.06$7.48$1.27$1.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.33$1.09$7.24$1.44$0.99$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.96$3.16$6.79$1.39$1.01$0.37
2015Summary only. Only limited summary data is available for this year.$8.46$2.04$6.42$1.65$1.25$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.70$1.68$6.02$1.51$1.24$0.27
2013Summary only. Only limited summary data is available for this year.$8.04$2.30$5.75$2.34$1.35$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.77$4.88$1.29
2011Summary only. Only limited summary data is available for this year.$4.87$1.13$3.74$1.95$1.10$0.86