Civic Intelligence

Ampac Tri-State CDC Inc.

990 • Fiscal year 2018 • EIN 75-3192344

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization Profilewww.ampac.com

View Organization Page

22365 Barton Road Suite 304Grand Terrace, CA 92313

(909) 915-1706

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,033

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,087,419

Up $1,275,455 (+70%) from 2017

Net Assets

Up

$906,828

Up $132,450 (+17%) from 2017

Liabilities

Up

$2,180,591

Up $1,143,005 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$1,703,443

Up $213,048 (+14%) from 2017

Expenses

Up

$1,535,793

Up $353,432 (+30%) from 2017

Net Income

Down

$167,650

Down $140,384 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $49,830Liabilities 2010: $415,619Net Assets 2010: -$365,7892010Assets 2011: $21,325Liabilities 2011: $423,517Net Assets 2011: -$402,1922011Assets 2012: $57,926Liabilities 2012: $432,888Net Assets 2012: -$374,9622012Assets 2013: $193,760Liabilities 2013: $448,605Net Assets 2013: -$254,8452013Assets 2014: $257,273Liabilities 2014: $13,200Net Assets 2014: $244,0732014Assets 2015: $441,222Liabilities 2015: $124,372Net Assets 2015: $316,8502015Assets 2016: $772,932Liabilities 2016: $306,588Net Assets 2016: $466,3442016Assets 2017: $1,811,964Liabilities 2017: $1,037,586Net Assets 2017: $774,3782017Assets 2018: $3,087,419Liabilities 2018: $2,180,591Net Assets 2018: $906,8282018Assets 2019: $4,436,867Liabilities 2019: $3,487,096Net Assets 2019: $949,7712019Assets 2020: $10,493,385Liabilities 2020: $7,895,177Net Assets 2020: $2,598,2082020Assets 2021: $22,461,621Liabilities 2021: $14,909,325Net Assets 2021: $7,552,2962021Assets 2022: $17,135,051Liabilities 2022: $9,495,105Net Assets 2022: $7,639,9462022Assets 2023: $17,937,924Liabilities 2023: $11,830,719Net Assets 2023: $6,107,2052023Assets 2024: $18,661,252Liabilities 2024: $11,784,386Net Assets 2024: $6,876,8662024

Highlighted filing

2018

Assets$3,087,419
Liabilities$2,180,591
Net Assets$906,828
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $330,6222010Expenses 2011: $382,3362011Revenue 2012: $445,915Expenses 2012: $440,364Net Income 2012: $5,5512012Revenue 2013: $639,876Expenses 2013: $519,759Net Income 2013: $120,1172013Revenue 2014: $1,108,389Expenses 2014: $609,471Net Income 2014: $498,9182014Revenue 2015: $852,066Expenses 2015: $799,653Net Income 2015: $52,4132015Revenue 2016: $1,057,017Expenses 2016: $907,523Net Income 2016: $149,4942016Revenue 2017: $1,490,395Expenses 2017: $1,182,361Net Income 2017: $308,0342017Revenue 2018: $1,703,443Expenses 2018: $1,535,793Net Income 2018: $167,6502018Revenue 2019: $2,217,679Expenses 2019: $2,022,991Net Income 2019: $194,6882019Revenue 2020: $4,218,471Expenses 2020: $2,582,929Net Income 2020: $1,635,5422020Revenue 2021: $9,676,882Expenses 2021: $4,722,385Net Income 2021: $4,954,4972021Revenue 2022: $4,943,056Expenses 2022: $4,855,406Net Income 2022: $87,6502022Revenue 2023: $6,017,426Expenses 2023: $6,035,051Net Income 2023: -$17,6252023Revenue 2024: $7,169,306Expenses 2024: $7,277,829Net Income 2024: -$108,5232024

Highlighted filing

2018

Revenue$1,703,443
Expenses$1,535,793
Net Income$167,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,703,443
Mission and Program Overview

Mission

The organization's mission is to finance the growth of small business and to promote economic development and job creation, and to advocate for businesses utilizing small business administration resources.

The organization's mission is to finance the growth of small businesses, promote economic development,job creation, and advocate for businesses utilizing small business administration resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$771,760$2,037,417▲ $1,265,657
Cash and Non-Interest-Bearing Accounts$815,962$477,235▼ $338,727
Accounts Receivable$35,599$37,738▲ $2,139
Land, Buildings, and Equipment, Net$21,728$23,223▲ $1,495
Prepaid Expenses and Deferred Charges$11,637$9,306▼ $2,331
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,811,964$3,087,419▲ $1,275,455
Other Assets Total$155,278$502,500▲ $347,222
Liabilities
Unsecured Notes Loans Payable$982,222$2,063,972▲ $1,081,750
Accounts Payable and Accrued Expenses$22,994$87,706▲ $64,712
Other Liabilities$32,370$28,913▼ $3,457
Total Liabilities$1,037,586$2,180,591▲ $1,143,005
Net Assets / Fund Balance
Temporarily Rstr Net Assets$478,567$516,182▲ $37,615
Unrestricted Net Assets$295,811$390,646▲ $94,835
Total Net Assets Fund Balance$774,378$906,828▲ $132,450
Total Liabilities and Net Assets / Fund Balance$1,811,964$3,087,419▲ $1,275,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,584$18,010$31,594
Other Land Buildings$9,639$845$10,484
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilda KennedyExecutive DirectorFT$129,033$129,033

Board Members and Trustees

NameTitle
Ron MccoyPresident
Dr Eric StevensDirector
Janise GrahamDirector
Kristen HakesDirector
Moses HarrisDirector
Omar MorelDirector
Paul LeonDirector
Thomas GalindoDirector
Sharon TakahaSecretary
Andre EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,458
Program Service Revenue
$1,485,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,458
Change in Net Assets
$167,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,443
Total Revenue per Audited Statements
$1,703,443
Total Revenue per Form 990
$1,703,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,550
Salaries, Compensation, and Employee Benefits$610,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,055$114,643-$404,698
Current Officers, Directors, Trustees, and Key Employees$103,425$40,878-$144,303
Other Expenses$39,913$41,271-$81,184
All Other Expenses$54,025$8,469-$62,494
Payroll Taxes$31,771$12,558-$44,329
Occupancy$33,180$7,113-$40,293
Advertising$29,055$7,542-$36,597
Office Expenses$4,187$29,154-$33,341
Interest$24,128--$24,128
Other Employee Benefits$12,122$4,791-$16,913
Depreciation Depletion$3,323--$3,323
Total Functional Expenses$1,191,759$344,034$0$1,535,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,793
Total Expenses per Audited Statements$1,535,793
Total Expenses per Form 990$1,535,793
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 interest$25,019
Other liabilities$3,894
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member is related by marriage to the president of the organization.”

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

“The executive director reviews the Form 990 and then forwards a coy of the board of directors for approval. Once approved by the board of directors the Form 990 is filed with the Internal Revenue Service. The annual financial statements are reviewed in detail by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board reviews and approves the compensation of the officers and key employees.”

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

“The organization makes the governing documents, Financial Statements, and Form 990 available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ampac Tri-State CDC Inc
EIN
75-3192344
Phone
9099151706
Address
22365 Barton Road Suite 304, Grand Terrace, CA 92313

Signing Officer

Name
Hilda Kennedy
Title
Executive Director
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
12

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773-3336
Preparer
Harold Diep CPA
Phone
9099711000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on Healthy Food Loan = -$35200”

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IRS990/IRPDocumentCnt034
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023223
IRS990/LandBldgEquipCostOrOtherBssAmt042078
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to finance the growth of small businesses, promote economic development, job creation, and advocate for businesses utilizing small business administration resources.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt033180
IRS990/OccupancyGrp/TotalAmt040293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029154
IRS990/OfficeExpensesGrp/ProgramServicesAmt04187
IRS990/OfficeExpensesGrp/TotalAmt033341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0155278
IRS990/OtherAssetsTotalGrp/EOYAmt0502500
IRS990/OtherChangesInNetAssetsAmt0-35200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016913
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Marketing Expenses
IRS990/OtherExpensesGrp/Desc2Grant Expenses - Temp Restrict
IRS990/OtherExpensesGrp/Desc3Miscellaneous and Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241271
IRS990/OtherExpensesGrp/ProgramServicesAmt0177817
IRS990/OtherExpensesGrp/ProgramServicesAmt1224915
IRS990/OtherExpensesGrp/ProgramServicesAmt2163843
IRS990/OtherExpensesGrp/ProgramServicesAmt339913
IRS990/OtherExpensesGrp/TotalAmt0255246
IRS990/OtherExpensesGrp/TotalAmt1225101
IRS990/OtherExpensesGrp/TotalAmt2163843
IRS990/OtherExpensesGrp/TotalAmt381184
IRS990/OtherLiabilitiesGrp/BOYAmt032370
IRS990/OtherLiabilitiesGrp/EOYAmt028913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404698
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0771760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02037417
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012558
IRS990/PayrollTaxesGrp/ProgramServicesAmt031771
IRS990/PayrollTaxesGrp/TotalAmt044329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Income
IRS990/ProgramServiceRevenueGrp/Desc1Interest Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Processing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Servicing Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3678690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4575992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3678690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4575992
IRS990/ProgSrvcAccomActy2Grp/Desc0The SBA Faith based small business summit is an annual conference that the organization hosts in partnership with the small business administration Santa Ana's District Office. Its objective is to connect faith and business, provide relevant workshops and programs that can serve both sectors for the benefit of the community and economic empowerment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380175
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0668547
IRS990/PYProgramServiceRevenueAmt01110220
IRS990/PYRevenuesLessExpensesAmt0308034
IRS990/PYSalariesCompEmpBnftPaidAmt0513814
IRS990/PYTotalExpensesAmt01182361
IRS990/PYTotalRevenueAmt01490395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01319913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01545277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01319913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01011149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03675740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208688
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt05221017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01537371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01391324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101143
IRS990ScheduleA/Total509Grp/TotalAmt05221017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01671246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01444481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01104766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05429705
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,087,419
Liabilities
$2,180,591
Net assets
$906,828
Revenue
$1,703,443
Expenses
$1,535,793
Net income
$167,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$11.8$6.88$7.17$7.28$0.11
2023Summary only. Only limited summary data is available for this year.$17.9$11.8$6.11$6.02$6.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.50$7.64$4.94$4.86$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$14.9$7.55$9.68$4.72$4.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.90$2.60$4.22$2.58$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.49$0.95$2.22$2.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.09$2.18$0.91$1.70$1.54$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.04$0.77$1.49$1.18$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.31$0.47$1.06$0.91$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$0.85$0.80$0.05
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$1.11$0.61$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.45$0.25$0.64$0.52$0.12
2012Summary only. Only limited summary data is available for this year.$0.06$0.43$0.37$0.45$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.42$0.40$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.42$0.37$0.33