Civic Intelligence

Surf Development Company Inc.

990 • Fiscal year 2023 • EIN 77-0201747

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 02, 2024

Organization Profilewww.surfdevelopment.org

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

81st percentile

0.53x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.89x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$202,908

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,092,440

Up $1,548,993 (+21%) from 2022

Net Assets

Up

$4,294,637

Up $894,223 (+26%) from 2022

Liabilities

Up

$4,797,803

Up $654,770 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$2,532,281

Up $1,463,850 (+137%) from 2022

Expenses

Up

$1,638,058

Up $245,888 (+18%) from 2022

Net Income

Up

$894,223

Up $1,217,962 (+376%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$9,092,440
Liabilities$4,797,803
Net Assets$4,294,637
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$2,532,281
Expenses$1,638,058
Net Income$894,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,670,249
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,544,985$3,628,930▲ $83,945
Land, Buildings, and Equipment, Net$3,429,432$2,635,066▼ $794,366
Cash and Non-Interest-Bearing Accounts$495,149$2,537,704▲ $2,042,555
Accounts Receivable$4,507$212,318▲ $207,811
Investments Program Related$48,986$58,429▲ $9,443
Prepaid Expenses and Deferred Charges$17,055$17,134▲ $79
Intangible Assets$3,331$2,855▼ $476
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$7,543,447$9,092,440▲ $1,548,993
Other Assets Total$2$4▲ $2
Liabilities
Deferred Revenue$1,840,591$2,469,518▲ $628,927
Mortgage Notes Payable Secured by Investment Property$1,488,392$1,452,693▼ $35,699
Accounts Payable and Accrued Expenses$792,682$854,224▲ $61,542
Other Liabilities$21,368$21,368→ $0
Total Liabilities$4,143,033$4,797,803▲ $654,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,450,414$3,344,637▲ $894,223
Net Assets With Donor Restrictions$950,000$950,000→ $0
Total Net Assets Fund Balance$3,400,414$4,294,637▲ $894,223
Total Liabilities and Net Assets / Fund Balance$7,543,447$9,092,440▲ $1,548,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,672$1,499,132$2,820,804
Land$1,303,269-$1,303,269
Equipment$2,938$31,630$34,568
Other Land Buildings-$30,284$30,284
Leasehold Improvements$7,187$9,241$16,428
Investment Program Related Org$10,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton E JohnsSenior Project ManFT$202,908-$202,908
Larry K DeeseSenior Project ManFT$166,882$4,918$171,800
Nancy L WesoffDirector of ContractFT$161,823-$161,823
Mark W CromerProject ManagerFT$116,772$26,000$142,772

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,866
Program Service Revenue
$1,787,023
Investment Income
$513,392
Other Revenue
$0
All Other Contributions
$221,225
Change in Net Assets
$894,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,616
Other Expenses$483,217
Grants and Similar Amounts Paid$206,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,132$206,069-$686,201
Other Employee Benefits$168,187$41,977-$210,164
Grants to Domestic Orgs$206,225--$206,225
Depreciation Depletion$102,028$10,305-$112,333
Occupancy$109,043$670-$109,713
Fees for Services Management$19,614$90,000-$109,614
Payroll Taxes$37,036$15,215-$52,251
Interest$27,187--$27,187
Insurance$8,767$12,841-$21,608
Office Expenses$904$20,364-$21,268
Fees for Services Other$15,071--$15,071
Fees for Services Legal$9,500--$9,500
Fees for Services Accounting-$8,435-$8,435
Travel$7,432--$7,432
Information Technology$2,418--$2,418
Other Expenses$674$220-$894
Conferences and Meetings$74--$74
Total Functional Expenses$1,231,962$406,096$0$1,638,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homebase on GLompoc, CAN/aBroadband Internet Install$83,850
Lompoc Terrace ApartmentsLompoc, CAN/aBroadband Internet Install$42,000
Aparicio Apartments LPLompoc, CAN/aBroadband Internet Install$37,800
Stanley Horn HomesLompoc, CAN/aBroadband Internet Install$34,925
Vintage WalkLompoc, CAN/aBroadband Internet Install$7,650
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$21,368
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Melton
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

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

“Surf Development Company, Inc. 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 the meaning of section 509(a) of the internal revenue code and all charitable contributions are considered tax deductible.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0622140
IRS990/GrossReceiptsAmt02670249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02418
IRS990/InformationTechnologyGrp/TotalAmt02418
IRS990/InsuranceGrp/ManagementAndGeneralAmt012841
IRS990/InsuranceGrp/ProgramServicesAmt08767
IRS990/InsuranceGrp/TotalAmt021608
IRS990/IntangibleAssetsGrp/BOYAmt03331
IRS990/IntangibleAssetsGrp/EOYAmt02855
IRS990/InterestGrp/ProgramServicesAmt027187
IRS990/InterestGrp/TotalAmt027187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010759
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt048986
IRS990/InvestmentsProgramRelatedGrp/EOYAmt058429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03429432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02635066
IRS990/LandBldgEquipCostOrOtherBssAmt04205353
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0137968
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 DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01488392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01452693
IRS990/NetAssetsOrFundBalancesBOYAmt03400414
IRS990/NetAssetsOrFundBalancesEOYAmt04294637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0484172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0484172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02450414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03344637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0670
IRS990/OccupancyGrp/ProgramServicesAmt0109043
IRS990/OccupancyGrp/TotalAmt0109713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0904
IRS990/OfficeExpensesGrp/TotalAmt021268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210164
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1All Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt037670
IRS990/OtherExpensesGrp/ProgramServicesAmt1674
IRS990/OtherExpensesGrp/TotalAmt037670
IRS990/OtherExpensesGrp/TotalAmt1894
IRS990/OtherLiabilitiesGrp/BOYAmt021368
IRS990/OtherLiabilitiesGrp/EOYAmt021368
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03544985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03628930
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015215
IRS990/PayrollTaxesGrp/ProgramServicesAmt037036
IRS990/PayrollTaxesGrp/TotalAmt052251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017134
IRS990/PrincipalOfficerNm0Irene Melton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Partnership Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Passthrough Income
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2492913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2492913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470100
IRS990/PYProgramServiceRevenueAmt01047842
IRS990/PYRevenuesLessExpensesAmt0-323739
IRS990/PYSalariesCompEmpBnftPaidAmt0922070
IRS990/PYTotalExpensesAmt01392170
IRS990/PYTotalRevenueAmt01068431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0894223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01805484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01787381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01374975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0845668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05747386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112270
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39420
IRS990ScheduleA/PublicSupportPY509Pct00.38740
IRS990ScheduleA/PublicSupportTotal509Amt02470935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01112635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0663422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0892572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0565936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03685199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01112635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0663422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0892572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0563436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0450634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03682699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02019247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01047842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01464647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0878878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745520
IRS990ScheduleA/Total509Grp/TotalAmt06156134

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,092,440
Liabilities
$4,797,803
Net assets
$4,294,637
Revenue
$2,532,281
Expenses
$1,638,058
Net income
$894,223
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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