Civic Intelligence

Ntc Foundation

990 • Fiscal year 2023 • EIN 90-0126641

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.NTCFOUNDATION.ORG

View Organization Page

2820 Roosevelt Road Ste 201San Diego, CA 92106

(619) 226-1490

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.99x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$189,200

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$42,741,444

Down $6,370,028 (-13%) from 2022

Net Assets

Down

$30,060,242

Down $3,652,438 (-11%) from 2022

Liabilities

Down

$12,681,202

Down $2,717,590 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$6,380,813

Up $916,131 (+17%) from 2022

Expenses

Up

$6,902,786

Up $848,022 (+14%) from 2022

Net Income

Up

-$521,973

Up $68,109 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $22,832,412Liabilities 2010: $12,115,324Net Assets 2010: $10,717,0882010Assets 2011: $31,812,992Liabilities 2011: $14,549,670Net Assets 2011: $17,263,3222011Assets 2012: $31,924,402Liabilities 2012: $14,774,994Net Assets 2012: $17,149,4082012Assets 2013: $32,043,860Liabilities 2013: $15,388,793Net Assets 2013: $16,655,0672013Assets 2014: $33,417,392Liabilities 2014: $15,327,311Net Assets 2014: $18,090,0812014Assets 2015: $40,839,941Liabilities 2015: $16,995,663Net Assets 2015: $23,844,2782015Assets 2016: $40,483,175Liabilities 2016: $17,520,419Net Assets 2016: $22,962,7562016Assets 2017: $40,249,670Liabilities 2017: $17,429,738Net Assets 2017: $22,819,9322017Assets 2018: $44,264,735Liabilities 2018: $19,073,451Net Assets 2018: $25,191,2842018Assets 2019: $42,932,584Liabilities 2019: $18,266,230Net Assets 2019: $24,666,3542019Assets 2020: $51,356,055Liabilities 2020: $18,541,475Net Assets 2020: $32,814,5802020Assets 2021: $54,489,877Liabilities 2021: $17,105,906Net Assets 2021: $37,383,9712021Assets 2022: $49,111,472Liabilities 2022: $15,398,792Net Assets 2022: $33,712,6802022Assets 2023: $42,741,444Liabilities 2023: $12,681,202Net Assets 2023: $30,060,2422023Assets 2024: $48,699,097Liabilities 2024: $23,431,623Net Assets 2024: $25,267,4742024

Highlighted filing

2023

Assets$42,741,444
Liabilities$12,681,202
Net Assets$30,060,242
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,771,7032010Expenses 2011: $1,912,0122011Expenses 2012: $1,890,1692012Revenue 2013: $742,644Expenses 2013: $1,236,985Net Income 2013: -$494,3412013Revenue 2014: $2,267,958Expenses 2014: $832,944Net Income 2014: $1,435,0142014Revenue 2015: $8,958,095Expenses 2015: $2,060,160Net Income 2015: $6,897,9352015Revenue 2016: $3,039,006Expenses 2016: $3,920,528Net Income 2016: -$881,5222016Revenue 2017: $3,914,381Expenses 2017: $4,057,205Net Income 2017: -$142,8242017Revenue 2018: $4,135,518Expenses 2018: $4,083,768Net Income 2018: $51,7502018Revenue 2019: $4,574,296Expenses 2019: $5,122,038Net Income 2019: -$547,7422019Revenue 2020: $15,656,384Expenses 2020: $7,508,158Net Income 2020: $8,148,2262020Revenue 2021: $9,435,197Expenses 2021: $5,173,801Net Income 2021: $4,261,3962021Revenue 2022: $5,464,682Expenses 2022: $6,054,764Net Income 2022: -$590,0822022Revenue 2023: $6,380,813Expenses 2023: $6,902,786Net Income 2023: -$521,9732023Revenue 2024: $6,202,440Expenses 2024: $7,545,562Net Income 2024: -$1,343,1222024

Highlighted filing

2023

Revenue$6,380,813
Expenses$6,902,786
Net Income-$521,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,380,813
Mission and Program Overview

Mission

To acquire, renovate and preserve the land and the facilities of the naval training center "NTC" located in the city of San Diego, California, specifically restricted to the portion of the NTC referred to as the "civic Arts & Cultural Center; and to operate the "Civic Arts & Cultural Center."

To acquire, renovate and preserve the land and the facilities of the former naval training center ("ntc"), designated as the "historic arts and culture district". General purposes of the foundation are to operate the arts and culture district and develop programs that pioneer the imaginative use of the arts and culture district preserving the diverse culture of the san diego region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,800,602$27,020,771▼ $2,779,831
Cash and Non-Interest-Bearing Accounts$7,777,471$7,997,749▲ $220,278
Other Notes and Loans Receivable, Net$3,188,058--
Pledges and Grants Receivable$1,751,422$1,234,195▼ $517,227
Investments Other Securities$1,247,660$878,956▼ $368,704
Prepaid Expenses and Deferred Charges$3,272$110,150▲ $106,878
Total Assets$49,111,472$42,741,444▼ $6,370,028
Other Assets Total$5,342,987$5,499,623▲ $156,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,095,825$8,524,230▼ $4,571,595
Unsecured Notes Loans Payable-$3,449,379-
Deferred Revenue$1,556,344$536,288▼ $1,020,056
Accounts Payable and Accrued Expenses$746,623$171,305▼ $575,318
Total Liabilities$15,398,792$12,681,202▼ $2,717,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,409,243$29,756,805▼ $3,652,438
Net Assets With Donor Restrictions$303,437$303,437→ $0
Total Net Assets Fund Balance$33,712,680$30,060,242▼ $3,652,438
Total Liabilities and Net Assets / Fund Balance$49,111,472$42,741,444▼ $6,370,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,714,305$17,327,946$44,042,251
Leasehold Improvements$298,856$405,273$704,129
Other Land Buildings$7,610$147,427$155,037
Equipment$0$72,972$72,972
Other Assets Org$55,165--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JohnsonPresident & CEOFT$189,200$189,200

Board Members and Trustees

NameTitle
Judith NoraChair, Pell Investments LLC CFO
Ken StipanovPast-chair, Community Leader
Dr Mark SanchezSuperintendent/president Southwestern College
Kathy KrentlerVice-chair, Professor, San Diego State University,
Rich GustafsonCitymark Development
Jason PaguioCommunity Leader
Javier DeleonCommunity Leader
Sidd VivekCommunity Leader
Vicki ReedCommunity Leader
Lynette SantosCounty of San Diego
Paula C PeterProfessor of Marketing Sdsu
Lindy MamerSecretary, Banking, Community Leader
Salomon MayaTelevisa
Burt EspeThe Ohana Bayan Project
Kurt ChilcottTreasurer, CDC Small Business Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Boretto & Merrill ConsultingReal Estate Consulting1616 JERRILYNN PLACE, Encinitas, CA 92024$132,500
Revenue and Support

Revenue Composition

Contributions and Grants
$481,992
Program Service Revenue
$5,454,347
Investment Income
$267,164
Other Revenue
$177,310
All Other Contributions
$481,992
Change in Net Assets
$-521,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,380,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,120,180
Total Revenue per Audited Statements
$7,500,993
Total Revenue per Form 990
$6,380,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,995,156
Salaries, Compensation, and Employee Benefits$906,434
Total Fundraising Expense$169,783
Professional Fundraising Fees$1,196
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,662,121$55,282$70$1,717,473
Depreciation Depletion$1,238,917$4,294-$1,243,211
Other Salaries and Wages$529,881$97,081$90,272$717,234
Occupancy$547,443$15,469-$562,912
Interest$548,380$1,142-$549,522
Current Officers, Directors, Trustees, and Key Employees$139,778$25,609$23,813$189,200
Advertising$114,325$8,218$38,974$161,517
Fees for Services Accounting$84,408$73,842-$158,250
All Other Expenses$92,043$5,508$1,714$99,265
Other Expenses$88,154$138,289$6,267$94,421
Insurance$76,306$1,612-$77,918
Information Technology$19,300-$6,000$25,300
Fees for Services Legal$15,513$7,122-$22,635
Travel$12,986$2,551-$15,537
Fees for Services Other$1,128$4,691-$5,819
Fees for Services Professional Fundraising--$1,196$1,196
Total Functional Expenses$6,292,293$440,710$169,783$6,902,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,479,731
Expenses per Audited Statements$6,902,786
Total Expenses per Form 990$6,902,786
Expenses Not Reported on Form 990$576,945
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“The organization's governing body reviews and compares form 990 to its in-house prepared financial statements.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reissued every year. Board members with conflicts of interest are recused from the discussions of the conflicting subject.”

Form 990, Part VI, Section C, Line 19

“Ntc foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on the website www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Ntc Foundation
EIN
90-0126641
Phone
6192261490
Address
2820 ROOSEVELT ROAD STE 201, SAN DIEGO, CA 92106

Signing Officer

Name
Nina Leung
Title
CFO
Phone
6192261490
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Leung
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
10
Volunteers
1

Preparer

Firm
Swenson Advisors Llp
Address
25220 HANCOCK AVE SUITE 240, MURRIETA, CA 92562
Preparer
Scott Maxwell
Phone
9514454700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments for excluded entities -3,130,465. Immaterial adjustment”

Form 990, Part XII, Line 2C

“The process for the committee's oversight of the audit of the foundation's financial statements and selection of an independent accountant has not changed from the prior year.”

Election Under Irc Section 168(H)(6)(F)(II)

“Election under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity the limited liability company located at 2825 dewey rd., suite 207, san diego, ca 92106 hereby elects under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity for purposes of applying the rules found in i.r.c. Section 168(h)(6). This election is available to be made by an entity that is not tax-exempt, but which is controlled 50% or more by a tax-exempt entity. Ntc liberty station ii, llc qualifies to make such election, as it is owned 100% by ntc foundation (a tax-exempt entity). The purpose of this election is to treat the entities allocable share of depreciable property owned by ntc liberty station ii, llc as property which is not tax-exempt-use property.”

Financial Statement Notes

PART X, LINE 2:

“The foundation uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings. The foundation did not have unrecognized tax benefits as of december 31, 2019 and 2018 and does not expect this to change significantly over the next 12 months. In connection with the adoption of the guidance pertaining to uncertain tax positions, the foundation will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2019 and 2018, the foundation had not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from excluded entities 1,120,180. Bad debts ppp loan proceeds”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions ntc foundation and smllc revenue that was eliminated during consolidation net loss from fundraising activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from excluded entities 576,945. Net loss from fundraising activities”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ntc foundation and smllc expenses that were eliminated upon consolidation bad debts”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14SIDD VIVEK
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNETTE SANTOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, PELL INVESTMENTS LLC CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, PROFESSOR, SAN DIEGO STATE UNIVERSITY,
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-CHAIR, COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, CDC SMALL BUSINESS FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, BANKING, COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CITYMARK DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6THE OHANA BAYAN PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROFESSOR OF MARKETING SDSU
IRS990/Form990PartVIISectionAGrp/TitleTxt10TELEVISA
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT/PRESIDENT SOUTHWESTERN COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNTY OF SAN DIEGO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/ProgramServicesAmt076306
IRS990/InsuranceGrp/TotalAmt077918
IRS990/InterestGrp/ManagementAndGeneralAmt01142
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IRS990/InterestGrp/TotalAmt0549522
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, RENOVATE AND PRESERVE THE LAND AND THE FACILITIES OF THE FORMER NAVAL TRAINING CENTER ("NTC"), DESIGNATED AS THE "HISTORIC ARTS AND CULTURE DISTRICT". GENERAL PURPOSES OF THE FOUNDATION ARE TO OPERATE THE ARTS AND CULTURE DISTRICT AND DEVELOP PROGRAMS THAT PIONEER THE IMAGINATIVE USE OF THE ARTS AND CULTURE DISTRICT PRESERVING THE DIVERSE CULTURE OF THE SAN DIEGO REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08524230
IRS990/NetAssetsOrFundBalancesBOYAmt033712680
IRS990/NetAssetsOrFundBalancesEOYAmt030060242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033409243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029756805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015469
IRS990/OccupancyGrp/ProgramServicesAmt0547443
IRS990/OccupancyGrp/TotalAmt0562912
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055282
IRS990/OfficeExpensesGrp/ProgramServicesAmt01662121
IRS990/OfficeExpensesGrp/TotalAmt01717473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05342987
IRS990/OtherAssetsTotalGrp/EOYAmt05499623
IRS990/OtherChangesInNetAssetsAmt0-3130465
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01477
IRS990/OtherExpensesGrp/FundraisingAmt16267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138289
IRS990/OtherExpensesGrp/ProgramServicesAmt0519391
IRS990/OtherExpensesGrp/ProgramServicesAmt1306202
IRS990/OtherExpensesGrp/ProgramServicesAmt2296017
IRS990/OtherExpensesGrp/ProgramServicesAmt388154
IRS990/OtherExpensesGrp/TotalAmt0519391
IRS990/OtherExpensesGrp/TotalAmt1445968
IRS990/OtherExpensesGrp/TotalAmt2296017
IRS990/OtherExpensesGrp/TotalAmt394421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REALIZED UNREALIZED GA
IRS990/OtherRevenueMiscGrp/ExclusionAmt096837
IRS990/OtherRevenueMiscGrp/ExclusionAmt180473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180473
IRS990/OtherRevenueTotalAmt0177310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717234
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03188058
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110150
IRS990/PrincipalOfficerNm0NINA LEUNG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASING, PROGRAMMING A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05454347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05454347
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062120
IRS990/PYOtherExpensesAmt05180671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04985833
IRS990/PYRevenuesLessExpensesAmt0-590082
IRS990/PYSalariesCompEmpBnftPaidAmt0874093
IRS990/PYTotalExpensesAmt06054764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05464682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-521973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05454347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0279883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0273543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0307036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01127392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0393634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02381488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01147756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01197713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03607482
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091456
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04985833
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023333827
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0290000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091456
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02025866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,741,444
Liabilities
$12,681,202
Net assets
$30,060,242
Revenue
$6,380,813
Expenses
$6,902,786
Net income
-$521,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$23.4$25.3$6.20$7.55$1.34
2023Detailed filing. Detailed filing data is available for this year.$42.7$12.7$30.1$6.38$6.90$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$15.4$33.7$5.46$6.05$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$17.1$37.4$9.44$5.17$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$18.5$32.8$15.7$7.51$8.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$18.3$24.7$4.57$5.12$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$19.1$25.2$4.14$4.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$17.4$22.8$3.91$4.06$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$17.5$23.0$3.04$3.92$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$17.0$23.8$8.96$2.06$6.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$15.3$18.1$2.27$0.83$1.44
2013Detailed filing. Detailed filing data is available for this year.$32.0$15.4$16.7$0.74$1.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$14.8$17.1$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$14.5$17.3$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$12.1$10.7$1.77