Civic Intelligence

Success Capital Expansion & Development Corporation

990 • Fiscal year 2019 • EIN 77-0047947

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 20, 2020

Organization Profilewww.successcapitalsba.com

View Organization Page

1301 L StreetModesto, CA 95354

(209) 521-9372

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,730

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,293,370

Up $125,790 (+11%) from 2018

Net Assets

Up

$666,586

Up $133,530 (+25%) from 2018

Liabilities

Down

$626,784

Down $7,740 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$672,646

Up $164,079 (+32%) from 2018

Expenses

Up

$539,116

Up $53,022 (+11%) from 2018

Net Income

Up

$133,530

Up $111,057 (+494%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,444,773Liabilities 2011: $73,134Net Assets 2011: $1,371,6392011Assets 2012: $1,343,351Liabilities 2012: $37,130Net Assets 2012: $1,306,2212012Assets 2013: $1,323,347Liabilities 2013: $643,913Net Assets 2013: $679,4342013Assets 2014: $1,241,353Liabilities 2014: $623,182Net Assets 2014: $618,1712014Assets 2015: $1,237,050Liabilities 2015: $628,453Net Assets 2015: $608,5972015Assets 2016: $1,166,698Liabilities 2016: $622,422Net Assets 2016: $544,2762016Assets 2017: $1,173,792Liabilities 2017: $663,209Net Assets 2017: $510,5832017Assets 2018: $1,167,580Liabilities 2018: $634,524Net Assets 2018: $533,0562018Assets 2019: $1,293,370Liabilities 2019: $626,784Net Assets 2019: $666,5862019Assets 2020: $1,410,511Liabilities 2020: $652,585Net Assets 2020: $757,9262020Assets 2021: $1,988,305Liabilities 2021: $642,486Net Assets 2021: $1,345,8192021Assets 2022: $2,493,619Liabilities 2022: $964,327Net Assets 2022: $1,529,2922022Assets 2023: $2,670,814Liabilities 2023: $986,515Net Assets 2023: $1,684,2992023Assets 2024: $2,816,404Liabilities 2024: $873,565Net Assets 2024: $1,942,8392024Assets 2025: $2,972,191Liabilities 2025: $1,033,691Net Assets 2025: $1,938,5002025

Highlighted filing

2019

Assets$1,293,370
Liabilities$626,784
Net Assets$666,586
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $577,732Expenses 2011: $566,384Net Income 2011: $11,3482011Revenue 2012: $543,019Expenses 2012: $608,437Net Income 2012: -$65,4182012Expenses 2013: $570,7542013Revenue 2014: $520,405Expenses 2014: $581,668Net Income 2014: -$61,2632014Revenue 2015: $467,008Expenses 2015: $476,582Net Income 2015: -$9,5742015Revenue 2016: $423,187Expenses 2016: $487,508Net Income 2016: -$64,3212016Revenue 2017: $450,721Expenses 2017: $484,414Net Income 2017: -$33,6932017Revenue 2018: $508,567Expenses 2018: $486,094Net Income 2018: $22,4732018Revenue 2019: $672,646Expenses 2019: $539,116Net Income 2019: $133,5302019Revenue 2020: $664,287Expenses 2020: $572,947Net Income 2020: $91,3402020Revenue 2021: $1,235,968Expenses 2021: $648,075Net Income 2021: $587,8932021Revenue 2022: $973,986Expenses 2022: $756,161Net Income 2022: $217,8252022Revenue 2023: $803,770Expenses 2023: $648,763Net Income 2023: $155,0072023Revenue 2024: $1,002,158Expenses 2024: $743,619Net Income 2024: $258,5392024Revenue 2025: $866,560Expenses 2025: $870,899Net Income 2025: -$4,3392025

Highlighted filing

2019

Revenue$672,646
Expenses$539,116
Net Income$133,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$672,646
Mission and Program Overview

Mission

To create and retain jobs in california by providing loans to small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$497,494$529,433▲ $31,939
Savings and Temporary Cash Investments$407,985$353,380▼ $54,605
Cash and Non-Interest-Bearing Accounts$185,249$293,240▲ $107,991
Accounts Receivable$60,507$90,744▲ $30,237
Land, Buildings, and Equipment, Net$5,235$12,287▲ $7,052
Prepaid Expenses and Deferred Charges$10,110$9,825▼ $285
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$1,167,580$1,293,370▲ $125,790
Other Assets Total$1,000$4,461▲ $3,461
Liabilities
Deferred Revenue$445,585$450,558▲ $4,973
Other Liabilities$170,912$152,031▼ $18,881
Accounts Payable and Accrued Expenses$18,027$24,195▲ $6,168
Total Liabilities$634,524$626,784▼ $7,740
Net Assets / Fund Balance
Unrestricted Net Assets$225,746$355,846▲ $130,100
Temporarily Rstr Net Assets$307,310$310,740▲ $3,430
Total Net Assets Fund Balance$533,056$666,586▲ $133,530
Total Liabilities and Net Assets / Fund Balance$1,167,580$1,293,370▲ $125,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,287$32,517$44,804
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha CarrPresident & CEOFT$110,000$45,730$155,730

Board Members and Trustees

NameTitle
Elizabeth JonesChairman
Mike RodriguesPast Chairmen
Paul CarusoVice Chairmen
Daniel GarciaDirector
Diane CorreiaDirector
Dick MontiethDirector
Eric TobiasDirector
Kurtis ClarkDirector
Matt ForakerDirector
Jim GilesSecretary
Dennis WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,490
Investment Income
$1,156
Other Revenue
$16,000
Change in Net Assets
$133,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,976
Other Expenses$219,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,567$31,163-$155,730
Other Salaries and Wages$121,980$11,394-$133,374
Insurance$67,332$3,544-$70,876
Occupancy$38,834$2,044-$40,878
All Other Expenses$27,567$2,510-$30,077
Office Expenses$21,449$1,129-$22,578
Payroll Taxes$17,396$3,256-$20,652
Pension Plan Contributions$8,518$1,702-$10,220
Other Expenses$6,014$317-$6,331
Travel$5,557--$5,557
Total Functional Expenses$479,915$59,201$0$539,116
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
Allowance for Loan Losses$94,000
Customer Deposits$58,030
Rounding$1
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors is elected by the members pursuant to section 5513 of the california non-profit corporation law. The members nominate and elect the board of directors at an annual meeting. Any changes in the bylaws are ratified by the board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The small business administration must approve the governance structure of the corporation and give final approval of any loan packages to be funded under the 504 loan program.”

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

“A copy of form 990 is provided to the board prior to filing.”

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

“The board review process includes inquiry if any conflict of interest arises.”

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

“The salary of the president of the corporation is approved by the board of directors after consideration is given to salaries paid to individuals with comparable positions in similar organizations.no other salaries are approved individually. However, the overall budget for salaries is approved as part of the operating budget each year. Salary surveys received from nadco are taken into consideration.”

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

“Tax return and organizing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Success Capital Expansion & Development
EIN
77-0047947
Phone
2095219372
Address
1301 L STREET, MODESTO, CA 95354

Signing Officer

Name
Marsha Carr
Title
CEO
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
11

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370-4758
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
Raw XML AppendixShowing 400 of 526 raw XML fields

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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012287
IRS990/LandBldgEquipCostOrOtherBssAmt044804
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND RETAIN JOBS IN CALIFORNIA BY PROVIDING LOANS TO SMALL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0533056
IRS990/NetAssetsOrFundBalancesEOYAmt0666586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02044
IRS990/OccupancyGrp/ProgramServicesAmt038834
IRS990/OccupancyGrp/TotalAmt040878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OfficeExpensesGrp/ProgramServicesAmt021449
IRS990/OfficeExpensesGrp/TotalAmt022578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt04461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES - OTHER
IRS990/OtherExpensesGrp/Desc1Business Development
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3317
IRS990/OtherExpensesGrp/ProgramServicesAmt025382
IRS990/OtherExpensesGrp/ProgramServicesAmt18081
IRS990/OtherExpensesGrp/ProgramServicesAmt27238
IRS990/OtherExpensesGrp/ProgramServicesAmt36014
IRS990/OtherExpensesGrp/TotalAmt026718
IRS990/OtherExpensesGrp/TotalAmt18506
IRS990/OtherExpensesGrp/TotalAmt27619
IRS990/OtherExpensesGrp/TotalAmt36331
IRS990/OtherLiabilitiesGrp/BOYAmt0170912
IRS990/OtherLiabilitiesGrp/EOYAmt0152031
IRS990/OtherRevenueMiscGrp/Desc0misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016000
IRS990/OtherRevenueTotalAmt016000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0497494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0529433
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt017396
IRS990/PayrollTaxesGrp/TotalAmt020652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08518
IRS990/PensionPlanContributionsGrp/TotalAmt010220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFIED DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207522
IRS990/PYOtherRevenueAmt023920
IRS990/PYProgramServiceRevenueAmt0484448
IRS990/PYRevenuesLessExpensesAmt022473
IRS990/PYSalariesCompEmpBnftPaidAmt0278572
IRS990/PYTotalExpensesAmt0486094
IRS990/PYTotalRevenueAmt0508567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0655491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02422171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02470
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09219
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067109
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt02422171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457200
IRS990ScheduleA/Total509Grp/TotalAmt02422171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467007

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,370
Liabilities
$626,784
Net assets
$666,586
Revenue
$672,646
Expenses
$539,116
Net income
$133,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$1.03$1.94$0.87$0.87$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.87$1.94$1.00$0.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.99$1.68$0.80$0.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.96$1.53$0.97$0.76$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.64$1.35$1.24$0.65$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$0.66$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.63$0.67$0.67$0.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.53$0.51$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.54$0.42$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$0.52$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.64$0.68$0.57
2012Summary only. Only limited summary data is available for this year.$1.34$0.04$1.31$0.54$0.61$0.07
2011Summary only. Only limited summary data is available for this year.$1.44$0.07$1.37$0.58$0.57$0.01