Civic Intelligence

Surf Development Company Inc.

990 • Fiscal year 2024 • EIN 77-0201747

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.37x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$215,612

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,961,430

Up $1,868,990 (+21%) from 2023

Net Assets

Up

$4,944,530

Up $649,893 (+15%) from 2023

Liabilities

Up

$6,016,900

Up $1,219,097 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$2,535,448

Up $3,167 (+0.1%) from 2023

Expenses

Up

$1,885,555

Up $247,497 (+15%) from 2023

Net Income

Down

$649,893

Down $244,330 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$10,961,430
Liabilities$6,016,900
Net Assets$4,944,530
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$2,535,448
Expenses$1,885,555
Net Income$649,893
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,535,448
Mission and Program Overview

Mission

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

Provide housing for low income families and elderly and disabled persons who cannot afford decent, safe, and sanitary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,635,066$6,425,053▲ $3,789,987
Cash and Non-Interest-Bearing Accounts$2,537,704$2,214,370▼ $323,334
Other Notes and Loans Receivable, Net$3,628,930$2,060,403▼ $1,568,527
Accounts Receivable$212,318$155,538▼ $56,780
Investments Program Related$58,429$58,003▼ $426
Intangible Assets$2,855$30,696▲ $27,841
Prepaid Expenses and Deferred Charges$17,134$17,363▲ $229
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$9,092,440$10,961,430▲ $1,868,990
Other Assets Total$4$4→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,452,693$4,101,573▲ $2,648,880
Deferred Revenue$2,469,518$1,607,957▼ $861,561
Accounts Payable and Accrued Expenses$854,224$276,505▼ $577,719
Other Liabilities$21,368$30,865▲ $9,497
Total Liabilities$4,797,803$6,016,900▲ $1,219,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,344,637$3,994,530▲ $649,893
Net Assets With Donor Restrictions$950,000$950,000→ $0
Total Net Assets Fund Balance$4,294,637$4,944,530▲ $649,893
Total Liabilities and Net Assets / Fund Balance$9,092,440$10,961,430▲ $1,868,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,901,388$1,724,416$6,625,804
Land$1,478,269-$1,478,269
Leasehold Improvements$44,532$11,896$56,428
Equipment$864$33,704$34,568
Other Land Buildings-$30,284$30,284
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milton E JohnsSenior Project ManFT$215,612$215,612
Nancy L WesoffDirector of ContractFT$172,922$172,922
Mark W CromerProject ManagerFT$153,098$153,098
Larry K DeeseSenior Project ManFT$139,013$139,013

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,520,393
Investment Income
$15,055
Other Revenue
$0
Change in Net Assets
$649,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,352
Other Expenses$857,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,404$263,761-$740,165
Depreciation Depletion$231,273$2,074-$233,347
Other Employee Benefits$170,777$59,944-$230,721
Interest$179,304--$179,304
Occupancy$155,208$3,281-$158,489
Fees for Services Management$22,151$90,000-$112,151
Payroll Taxes$37,964$19,502-$57,466
Fees for Services Other$13,469$13,173-$26,642
Insurance$8,190$14,040-$22,230
Fees for Services Accounting-$15,400-$15,400
Travel$8,404$1,476-$9,880
Information Technology$6,189$1,992-$8,181
Fees for Services Legal$1,696$2,256-$3,952
Office Expenses$899$810-$1,709
Other Expenses$256$800-$800
Conferences and Meetings$111--$111
Total Functional Expenses$1,372,977$512,578$0$1,885,555
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$30,865
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
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Melton
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01992
IRS990/InformationTechnologyGrp/ProgramServicesAmt06189
IRS990/InformationTechnologyGrp/TotalAmt08181
IRS990/InsuranceGrp/ManagementAndGeneralAmt014040
IRS990/InsuranceGrp/ProgramServicesAmt08190
IRS990/InsuranceGrp/TotalAmt022230
IRS990/IntangibleAssetsGrp/BOYAmt02855
IRS990/IntangibleAssetsGrp/EOYAmt030696
IRS990/InterestGrp/ProgramServicesAmt0179304
IRS990/InterestGrp/TotalAmt0179304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05699
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt058429
IRS990/InvestmentsProgramRelatedGrp/EOYAmt058003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01800300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02635066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06425053
IRS990/LandBldgEquipCostOrOtherBssAmt08225353
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME FAMILIES AND ELDERLY AND DISABLED PERSONS WHO CANNOT AFFORD DECENT, SAFE, AND SANITARY HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01452693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04101573
IRS990/NetAssetsOrFundBalancesBOYAmt04294637
IRS990/NetAssetsOrFundBalancesEOYAmt04944530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03344637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03994530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03281
IRS990/OccupancyGrp/ProgramServicesAmt0155208
IRS990/OccupancyGrp/TotalAmt0158489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0899
IRS990/OfficeExpensesGrp/TotalAmt01709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230721
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1All Other Expenses
IRS990/OtherExpensesGrp/Desc2State Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt060682
IRS990/OtherExpensesGrp/ProgramServicesAmt1256
IRS990/OtherExpensesGrp/TotalAmt060682
IRS990/OtherExpensesGrp/TotalAmt124325
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherLiabilitiesGrp/BOYAmt021368
IRS990/OtherLiabilitiesGrp/EOYAmt030865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740165
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03628930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02060403
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019502
IRS990/PayrollTaxesGrp/ProgramServicesAmt037964
IRS990/PayrollTaxesGrp/TotalAmt057466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017363
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/RelatedOrExemptFuncIncomeAmt01621750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2898635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2898635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206225
IRS990/PYInvestmentIncomeAmt0513392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483217
IRS990/PYProgramServiceRevenueAmt01787023
IRS990/PYRevenuesLessExpensesAmt0894223
IRS990/PYSalariesCompEmpBnftPaidAmt0948616
IRS990/PYTotalExpensesAmt01638058
IRS990/PYTotalRevenueAmt02532281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0649893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02529749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02520393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01787381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01047842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01374975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07576259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113874
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41300
IRS990ScheduleA/PublicSupportPY509Pct00.39420
IRS990ScheduleA/PublicSupportTotal509Amt03322255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01374187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01112635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0663422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0892572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0565936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04608752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01374187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01112635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0663422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0892572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0563436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04606252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02520393

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,961,430
Liabilities
$6,016,900
Net assets
$4,944,530
Revenue
$2,535,448
Expenses
$1,885,555
Net income
$649,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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