Civic Intelligence

Success Capital Expansion & Development Corporation

990 • Fiscal year 2021 • EIN 77-0047947

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 01, 2022

Organization Profilewww.successcapitalsba.com

View Organization Page

1301 L Street 4Modesto, CA 95354

(209) 521-9372

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,988,305

Up $577,794 (+41%) from 2020

Net Assets

Up

$1,345,819

Up $587,893 (+78%) from 2020

Liabilities

Down

$642,486

Down $10,099 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$1,235,968

Up $571,681 (+86%) from 2020

Expenses

Up

$648,075

Up $75,128 (+13%) from 2020

Net Income

Up

$587,893

Up $496,553 (+544%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,988,305
Liabilities$642,486
Net Assets$1,345,819
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$1,235,968
Expenses$648,075
Net Income$587,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,235,968
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$506,915$845,775▲ $338,860
Cash and Non-Interest-Bearing Accounts$422,356$590,806▲ $168,450
Savings and Temporary Cash Investments$387,365$469,136▲ $81,771
Accounts Receivable$56,837$47,102▼ $9,735
Land, Buildings, and Equipment, Net$25,384$23,189▼ $2,195
Prepaid Expenses and Deferred Charges$7,254$7,897▲ $643
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$1,410,511$1,988,305▲ $577,794
Other Assets Total$4,400$4,400→ $0
Liabilities
Deferred Revenue$459,414$426,886▼ $32,528
Other Liabilities$162,882$194,336▲ $31,454
Accounts Payable and Accrued Expenses$30,289$21,264▼ $9,025
Total Liabilities$652,585$642,486▼ $10,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,078$1,345,819▲ $904,741
Net Assets With Donor Restrictions$316,848--
Total Net Assets Fund Balance$757,926$1,345,819▲ $587,893
Total Liabilities and Net Assets / Fund Balance$1,410,511$1,988,305▲ $577,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,189$31,299$54,488
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$722,201
Investment Income
$1,153
Other Revenue
$512,614
Change in Net Assets
$587,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,353
Other Expenses$212,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,835$13,741-$235,576
Current Officers, Directors, Trustees, and Key Employees$132,064$23,306-$155,370
Insurance$72,200$3,800-$76,000
Fees for Services Other$33,668$1,772-$35,440
Payroll Taxes$26,222$2,834-$29,056
All Other Expenses$20,596$1,511-$22,107
Pension Plan Contributions$14,083$1,268-$15,351
Other Expenses$7,663$403-$8,066
Depreciation Depletion$5,183$273-$5,456
Office Expenses$4,758$250-$5,008
Advertising$3,676$193-$3,869
Travel$2,434--$2,434
Total Functional Expenses$596,007$52,068$0$648,075
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
Customer Deposits$153,534
Allowance for Loan Losses$40,800
Rounding$2
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
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 4, MODESTO, CA 95354

Signing Officer

Name
Marsha Carr
Title
CEO
Signed
2022-03-01
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
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03800
IRS990/InsuranceGrp/ProgramServicesAmt072200
IRS990/InsuranceGrp/TotalAmt076000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023189
IRS990/LandBldgEquipCostOrOtherBssAmt054488
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0757926
IRS990/NetAssetsOrFundBalancesEOYAmt01345819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01345819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt04758
IRS990/OfficeExpensesGrp/TotalAmt05008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04400
IRS990/OtherAssetsTotalGrp/EOYAmt04400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3membership & dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3403
IRS990/OtherExpensesGrp/ProgramServicesAmt030273
IRS990/OtherExpensesGrp/ProgramServicesAmt112326
IRS990/OtherExpensesGrp/ProgramServicesAmt29026
IRS990/OtherExpensesGrp/ProgramServicesAmt37663
IRS990/OtherExpensesGrp/TotalAmt031866
IRS990/OtherExpensesGrp/TotalAmt112975
IRS990/OtherExpensesGrp/TotalAmt29501
IRS990/OtherExpensesGrp/TotalAmt38066
IRS990/OtherLiabilitiesGrp/BOYAmt0162882
IRS990/OtherLiabilitiesGrp/EOYAmt0194336
IRS990/OtherRevenueMiscGrp/Desc0misc income
IRS990/OtherRevenueMiscGrp/Desc1Release of Federal Interest in RLF Basis
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1459414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1459414
IRS990/OtherRevenueTotalAmt0512614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235576
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0506915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0845775
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02834
IRS990/PayrollTaxesGrp/ProgramServicesAmt026222
IRS990/PayrollTaxesGrp/TotalAmt029056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014083
IRS990/PensionPlanContributionsGrp/TotalAmt015351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFIED DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201360
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0659786
IRS990/PYRevenuesLessExpensesAmt091340
IRS990/PYSalariesCompEmpBnftPaidAmt0371587
IRS990/PYTotalExpensesAmt0572947
IRS990/PYTotalRevenueAmt0664287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0587893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02202692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060060
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02202692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433350
IRS990ScheduleA/Total509Grp/TotalAmt02202692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478186

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,988,305
Liabilities
$642,486
Net assets
$1,345,819
Revenue
$1,235,968
Expenses
$648,075
Net income
$587,893
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