Civic Intelligence

Ampac Tri-State CDC Inc.

990 • Fiscal year 2020 • EIN 75-3192344

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization Profilewww.ampac.com

View Organization Page

3110-B Inland EmpireOntario, CA 91764

(909) 915-1706

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$170,069

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,493,385

Up $6,056,518 (+137%) from 2019

Net Assets

Up

$2,598,208

Up $1,648,437 (+174%) from 2019

Liabilities

Up

$7,895,177

Up $4,408,081 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$4,218,471

Up $2,000,792 (+90%) from 2019

Expenses

Up

$2,582,929

Up $559,938 (+28%) from 2019

Net Income

Up

$1,635,542

Up $1,440,854 (+740%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$10,493,385
Liabilities$7,895,177
Net Assets$2,598,208
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$4,218,471
Expenses$2,582,929
Net Income$1,635,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$4,233,685
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$3,391,539$5,708,116▲ $2,316,577
Cash and Non-Interest-Bearing Accounts$659,017$3,428,837▲ $2,769,820
Investments Other Securities-$797,681-
Accounts Receivable$66,405$82,163▲ $15,758
Prepaid Expenses and Deferred Charges$6,998$27,233▲ $20,235
Land, Buildings, and Equipment, Net$9,986$0▼ $9,986
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,436,867$10,493,385▲ $6,056,518
Other Assets Total$302,922$449,355▲ $146,433
Liabilities
Unsecured Notes Loans Payable$3,161,621$7,279,810▲ $4,118,189
Accounts Payable and Accrued Expenses$177,504$428,525▲ $251,021
Other Liabilities$147,971$186,842▲ $38,871
Total Liabilities$3,487,096$7,895,177▲ $4,408,081
Net Assets / Fund Balance
Net Assets With Donor Restrictions$645,879$1,376,903▲ $731,024
Net Assets Without Donor Restrictions$303,892$1,221,305▲ $917,413
Total Net Assets Fund Balance$949,771$2,598,208▲ $1,648,437
Total Liabilities and Net Assets / Fund Balance$4,436,867$10,493,385▲ $6,056,518
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilda KennedyExecutive DirectorFT$170,069$170,069

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
$1,640,077
Program Service Revenue
$2,593,608
Investment Income
$-12,895
Other Revenue
$-2,319
All Other Contributions
$1,640,077
Change in Net Assets
$1,635,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,218,471
Total Revenue per Audited Statements
$4,218,471
Total Revenue per Form 990
$4,218,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,073
Other Expenses$1,152,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,567$312,813-$1,121,380
Current Officers, Directors, Trustees, and Key Employees$122,628$47,441-$170,069
Payroll Taxes$68,148$26,365-$94,513
Interest$83,491--$83,491
Other Expenses$78,341$2,920-$81,261
All Other Expenses$56,587$20,834-$77,421
Occupancy$56,509$19,924-$76,433
Other Employee Benefits$31,806$12,305-$44,111
Office Expenses$275$36,052-$36,327
Advertising$22,264$5,638-$27,902
Depreciation Depletion$5,243--$5,243
Total Functional Expenses$1,863,164$719,765$0$2,582,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,582,929
Total Expenses per Audited Statements$2,582,929
Total Expenses per Form 990$2,582,929
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
Other liabilities$143,221
Accrued interest$43,621
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
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, 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
3110-B Inland Empire, Ontario, CA 91764

Signing Officer

Name
Hilda Kennedy
Title
Executive Director
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilda Kennedy
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
20

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital Loss on Fixed Assets Disposal = $12895”

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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/MinutesOfCommitteesInd0true
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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/OccupancyGrp/ProgramServicesAmt056509
IRS990/OccupancyGrp/TotalAmt076433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt036327
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0449355
IRS990/OtherChangesInNetAssetsAmt012895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044111
IRS990/OtherExpensesGrp/Desc0Allowances for loan losses
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous and Insurance
IRS990/OtherExpensesGrp/Desc3Processing Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22920
IRS990/OtherExpensesGrp/ProgramServicesAmt0346923
IRS990/OtherExpensesGrp/ProgramServicesAmt1163630
IRS990/OtherExpensesGrp/ProgramServicesAmt218752
IRS990/OtherExpensesGrp/ProgramServicesAmt378341
IRS990/OtherExpensesGrp/TotalAmt0346923
IRS990/OtherExpensesGrp/TotalAmt1327379
IRS990/OtherExpensesGrp/TotalAmt290476
IRS990/OtherExpensesGrp/TotalAmt381261
IRS990/OtherLiabilitiesGrp/BOYAmt0147971
IRS990/OtherLiabilitiesGrp/EOYAmt0186842
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03391539
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05708116
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026365
IRS990/PayrollTaxesGrp/ProgramServicesAmt068148
IRS990/PayrollTaxesGrp/TotalAmt094513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027233
IRS990/PrincipalOfficerNm0Hilda Kennedy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income
IRS990/ProgramServiceRevenueGrp/Desc1NMTC Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Processing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Servicing Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3766013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4959579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3766013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4959579
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/ExpenseAmt08261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638285
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01116898
IRS990/PYProgramServiceRevenueAmt01579394
IRS990/PYRevenuesLessExpensesAmt0194688
IRS990/PYSalariesCompEmpBnftPaidAmt0906093
IRS990/PYTotalExpensesAmt02022991
IRS990/PYTotalRevenueAmt02217679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01635542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2319
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02538773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01685077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03206469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0344279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0863175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02194494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01225626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01319913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06123680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0863175
IRS990ScheduleA/InvestmentIncomeCYPct00.08470
IRS990ScheduleA/InvestmentIncomePYPct00.08030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt09330149
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03879571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01873911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01537371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01391324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647972
IRS990ScheduleA/Total509Grp/TotalAmt09330149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04223850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02192171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01671246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01444481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010193324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$10,493,385
Liabilities
$7,895,177
Net assets
$2,598,208
Revenue
$4,218,471
Expenses
$2,582,929
Net income
$1,635,542
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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