Civic Intelligence

Surf Development Company Inc.

990 • Fiscal year 2021 • EIN 77-0201747

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileN/A

View Organization Page

PO Box 2146Lompoc, CA 93438

(805) 736-3423

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$144,443

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,643,555

Down $27,854 (-0.4%) from 2020

Net Assets

Up

$3,724,153

Up $91,411 (+2.5%) from 2020

Liabilities

Down

$2,919,402

Down $119,265 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$1,478,920

Up $565,352 (+62%) from 2020

Expenses

Up

$1,387,509

Up $364,676 (+36%) from 2020

Net Income

Up

$91,411

Up $200,676 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,095,461Liabilities 2011: $1,792,942Net Assets 2011: $1,302,5192011Assets 2012: $4,113,876Liabilities 2012: $2,306,745Net Assets 2012: $1,807,1312012Assets 2013: $4,926,522Liabilities 2013: $2,877,745Net Assets 2013: $2,048,7772013Assets 2014: $5,492,134Liabilities 2014: $3,178,825Net Assets 2014: $2,313,3092014Assets 2015: $5,306,608Liabilities 2015: $2,722,592Net Assets 2015: $2,584,0162015Assets 2016: $5,450,157Liabilities 2016: $2,067,597Net Assets 2016: $3,382,5602016Assets 2017: $6,304,874Liabilities 2017: $2,685,630Net Assets 2017: $3,619,2442017Assets 2018: $6,219,715Liabilities 2018: $2,412,711Net Assets 2018: $3,807,0042018Assets 2019: $6,201,057Liabilities 2019: $2,459,050Net Assets 2019: $3,742,0072019Assets 2020: $6,671,409Liabilities 2020: $3,038,667Net Assets 2020: $3,632,7422020Assets 2021: $6,643,555Liabilities 2021: $2,919,402Net Assets 2021: $3,724,1532021Assets 2022: $7,543,447Liabilities 2022: $4,143,033Net Assets 2022: $3,400,4142022Assets 2023: $9,092,440Liabilities 2023: $4,797,803Net Assets 2023: $4,294,6372023Assets 2024: $10,961,430Liabilities 2024: $6,016,900Net Assets 2024: $4,944,5302024

Highlighted filing

2021

Assets$6,643,555
Liabilities$2,919,402
Net Assets$3,724,153
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $243,527Expenses 2011: $262,738Net Income 2011: -$19,2112011Revenue 2012: $778,728Expenses 2012: $274,116Net Income 2012: $504,6122012Revenue 2013: $593,017Expenses 2013: $351,371Net Income 2013: $241,6462013Revenue 2014: $597,017Expenses 2014: $332,485Net Income 2014: $264,5322014Revenue 2015: $631,803Expenses 2015: $361,096Net Income 2015: $270,7072015Revenue 2016: $1,135,686Expenses 2016: $337,142Net Income 2016: $798,5442016Revenue 2017: $756,625Expenses 2017: $530,066Net Income 2017: $226,5592017Revenue 2018: $831,358Expenses 2018: $643,598Net Income 2018: $187,7602018Revenue 2019: $767,790Expenses 2019: $832,787Net Income 2019: -$64,9972019Revenue 2020: $913,568Expenses 2020: $1,022,833Net Income 2020: -$109,2652020Revenue 2021: $1,478,920Expenses 2021: $1,387,509Net Income 2021: $91,4112021Revenue 2022: $1,068,431Expenses 2022: $1,392,170Net Income 2022: -$323,7392022Revenue 2023: $2,532,281Expenses 2023: $1,638,058Net Income 2023: $894,2232023Revenue 2024: $2,535,448Expenses 2024: $1,885,555Net Income 2024: $649,8932024

Highlighted filing

2021

Revenue$1,478,920
Expenses$1,387,509
Net Income$91,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,489,407
Mission and Program Overview

Mission

Provide housing for low income, individuals, families, elderly, and disable persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,433,897$3,446,049▲ $12,152
Other Notes and Loans Receivable, Net$1,546,880$1,866,506▲ $319,626
Cash and Non-Interest-Bearing Accounts$1,618,134$1,256,697▼ $361,437
Investments Program Related$49,655$49,200▼ $455
Prepaid Expenses and Deferred Charges$16,982$18,713▲ $1,731
Intangible Assets$4,282$3,806▼ $476
Accounts Receivable$1,578$2,584▲ $1,006
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 in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,671,409$6,643,555▼ $27,854
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,624,423$1,512,564▼ $111,859
Deferred Revenue$1,208,804$1,143,406▼ $65,398
Accounts Payable and Accrued Expenses$186,777$242,969▲ $56,192
Other Liabilities$18,663$20,463▲ $1,800
Total Liabilities$3,038,667$2,919,402▼ $119,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,682,742$2,774,153▲ $91,411
Net Assets With Donor Restrictions$950,000$950,000→ $0
Total Net Assets Fund Balance$3,632,742$3,724,153▲ $91,411
Total Liabilities and Net Assets / Fund Balance$6,671,409$6,643,555▼ $27,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,134$1,297,670$2,820,804
Land$1,432,804-$1,432,804
Other Land Buildings$447,630$30,284$477,914
Equipment$33,650$26,218$59,868
Leasehold Improvements$8,831$7,597$16,428
Investment Program Related Org$49,200--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry K DeeseSenior Project ManFT$144,443$144,443
Nancy L WesoffDirector of ContractFT$137,614$137,614
Mark W CromerProject ManagerFT$131,015$131,015
Milton E JohnsSenior Project ManFT$131,014$131,014

Board Members and Trustees

NameTitle
Raymond F DownPresident
Mark PaulVice President
Glenn BachellerDirector
Terri ZunigaDirector
Robert P Havlicek JrCEO
Irene MeltonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$89,672
Program Service Revenue
$1,374,975
Investment Income
$14,273
Other Revenue
$0
Change in Net Assets
$91,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,920
Total Revenue per Audited Statements
$1,478,920
Total Revenue per Form 990
$1,478,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,848
Other Expenses$528,161
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,453$165,747-$601,200
Payroll Taxes$106,254$40,444-$146,698
Depreciation Depletion$101,553$16,080-$117,633
Occupancy$109,315$1,693-$111,008
Other Employee Benefits$72,348$36,602-$108,950
Fees for Services Management$16,191$90,000-$106,191
Office Expenses$26,641$19,784-$46,425
Interest$30,668$31-$30,699
Insurance$9,308$14,666-$23,974
Fees for Services Accounting-$7,026-$7,026
Grants to Domestic Orgs$2,500--$2,500
Conferences and Meetings$643$1,618-$2,261
Fees for Services Legal$900--$900
Other Expenses$561--$561
Travel-$365-$365
Total Functional Expenses$993,453$394,056$0$1,387,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,509
Total Expenses per Audited Statements$1,387,509
Total Expenses per Form 990$1,387,509
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
Tenants' Security Deposits$20,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“A draft copy of the tax return was reviewed by the cfo, discussed with the board of directors, and appropriate changes made. The final tax return was then prepared and approved for filing.”

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

“Officers and directors are required to disclose any interest that could give rise to conflicts as described by our conflict of interest policy. At least annually, the board and officers discuss any potential conflicts of interest and record in the minutes of the board meeting. To date, there have been no conflicts of interest to note.”

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

“Any member of the public who would like to obtain surf development company's governing documents, conflict of interest policy, and financial statements may request them in writing.”

Filing and Contact Details

Filer

Filer Name
Surf Development Company Inc
EIN
77-0201747
Phone
8057363423
Address
PO BOX 2146, LOMPOC, CA 93438

Signing Officer

Name
Irene Melton
Title
CFO
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Melton
Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
6

Preparer

Firm
Grigg Bratton & Brash PC
Address
4487 N Dresden Pl Ste 101, Boise, ID 83714
Preparer
Marshall Bratton
Phone
2083756490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. The organization currently has no unrelated business income and is not considered a private foundation within the meaning of section 509(a) of the internal revenue code and all charitable contributions are considered tax deductible.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Project Man
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt049655
IRS990/InvestmentsProgramRelatedGrp/EOYAmt049200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01361769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03433897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03446049
IRS990/LandBldgEquipCostOrOtherBssAmt04807818
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010487
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME, INDIVIDUALS, FAMILIES, ELDERLY, AND DISABLE PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01624423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01512564
IRS990/NetAssetsOrFundBalancesBOYAmt03632742
IRS990/NetAssetsOrFundBalancesEOYAmt03724153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02682742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02774153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01693
IRS990/OccupancyGrp/ProgramServicesAmt0109315
IRS990/OccupancyGrp/TotalAmt0111008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019784
IRS990/OfficeExpensesGrp/ProgramServicesAmt026641
IRS990/OfficeExpensesGrp/TotalAmt046425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108950
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Membership Fees
IRS990/OtherExpensesGrp/Desc2Partnership Loss
IRS990/OtherExpensesGrp/ProgramServicesAmt047121
IRS990/OtherExpensesGrp/ProgramServicesAmt133997
IRS990/OtherExpensesGrp/ProgramServicesAmt2561
IRS990/OtherExpensesGrp/TotalAmt047121
IRS990/OtherExpensesGrp/TotalAmt133997
IRS990/OtherExpensesGrp/TotalAmt2561
IRS990/OtherLiabilitiesGrp/BOYAmt018663
IRS990/OtherLiabilitiesGrp/EOYAmt020463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01546880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01866506
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106254
IRS990/PayrollTaxesGrp/TotalAmt0146698
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018713
IRS990/PrincipalOfficerNm0Irene Melton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Partnership Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034689
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01022833
IRS990/PYProgramServiceRevenueAmt0863879
IRS990/PYRevenuesLessExpensesAmt0-109265
IRS990/PYTotalExpensesAmt01022833
IRS990/PYTotalRevenueAmt0913568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01374975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01374975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04195493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068143
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt04671705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01464647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0745520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755322
IRS990ScheduleA/Total509Grp/TotalAmt04671705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01470507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04739848
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/BuildingsGrp/BookValueAmt01523134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02820804
IRS990ScheduleD/EquipmentGrp/BookValueAmt033650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059868
IRS990ScheduleD/ExpensesSubtotalAmt01387509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt049200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Partnership Interests
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01432804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,643,555
Liabilities
$2,919,402
Net assets
$3,724,153
Revenue
$1,478,920
Expenses
$1,387,509
Net income
$91,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$6.02$4.94$2.54$1.89$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$4.80$4.29$2.53$1.64$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$4.14$3.40$1.07$1.39$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.64$2.92$3.72$1.48$1.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$3.04$3.63$0.91$1.02$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.46$3.74$0.77$0.83$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$2.41$3.81$0.83$0.64$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.69$3.62$0.76$0.53$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.07$3.38$1.14$0.34$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.31$2.72$2.58$0.63$0.36$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.49$3.18$2.31$0.60$0.33$0.26
2013Summary only. Only limited summary data is available for this year.$4.93$2.88$2.05$0.59$0.35$0.24
2012Summary only. Only limited summary data is available for this year.$4.11$2.31$1.81$0.78$0.27$0.50
2011Summary only. Only limited summary data is available for this year.$3.10$1.79$1.30$0.24$0.26$0.02