Civic Intelligence

The Conference Claimants Endowment the Ca Annual Conf of the Methodist Chur

990 • Fiscal year 2020 • EIN 94-1236933

May 01, 2019 to Apr 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
1341 W Robinhood Drive Suite AStockton, CA 95207

(209) 472-7288

Siviq Scores

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

Liabilities / Assets

77th percentile

0.69x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

10.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$368,445

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$135,517,926

Flat from 2020

Net Assets

Flat

$42,157,008

Flat from 2020

Liabilities

Flat

$93,360,918

Flat from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Flat

$8,751,575

Flat from 2020

Expenses

Flat

$3,869,902

Flat from 2020

Net Income

Flat

$4,881,673

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $91,963,150Liabilities 2010: $73,691,545Net Assets 2010: $18,271,6052010Assets 2011: $105,501,496Liabilities 2011: $85,868,220Net Assets 2011: $19,633,2762011Assets 2012: $105,631,069Liabilities 2012: $85,233,769Net Assets 2012: $20,397,3002012Assets 2013: $112,076,311Liabilities 2013: $89,982,276Net Assets 2013: $22,094,0352013Assets 2014: $117,955,223Liabilities 2014: $94,221,744Net Assets 2014: $23,733,4792014Assets 2015: $123,479,729Liabilities 2015: $98,412,763Net Assets 2015: $25,066,9662015Assets 2016: $124,124,648Liabilities 2016: $96,730,494Net Assets 2016: $27,394,1542016Assets 2017: $125,897,723Liabilities 2017: $95,084,876Net Assets 2017: $30,812,8472017Assets 2018: $129,228,984Liabilities 2018: $94,270,364Net Assets 2018: $34,958,6202018Assets 2019: $131,939,014Liabilities 2019: $93,434,878Net Assets 2019: $38,504,1362019Assets 2020: $135,517,926Liabilities 2020: $93,360,918Net Assets 2020: $42,157,0082020Assets 2020: $135,517,926Liabilities 2020: $93,360,918Net Assets 2020: $42,157,0082020Assets 2021: $136,659,843Liabilities 2021: $89,329,424Net Assets 2021: $47,330,4192021Assets 2022: $134,531,224Liabilities 2022: $81,300,443Net Assets 2022: $53,230,7812022Assets 2023: $136,978,429Liabilities 2023: $77,317,291Net Assets 2023: $59,661,1382023Assets 2024: $140,683,499Liabilities 2024: $74,679,554Net Assets 2024: $66,003,9452024Assets 2025: $145,316,708Liabilities 2025: $71,297,099Net Assets 2025: $74,019,6092025

Highlighted filing

2020

Assets$135,517,926
Liabilities$93,360,918
Net Assets$42,157,008
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,899,4132010Expenses 2011: $3,000,9522011Expenses 2012: $2,989,1522012Expenses 2013: $3,075,8662013Revenue 2014: $4,791,816Expenses 2014: $3,182,298Net Income 2014: $1,609,5182014Revenue 2015: $4,626,369Expenses 2015: $3,276,764Net Income 2015: $1,349,6052015Revenue 2016: $6,555,868Expenses 2016: $3,205,636Net Income 2016: $3,350,2322016Revenue 2017: $6,066,525Expenses 2017: $3,424,603Net Income 2017: $2,641,9222017Revenue 2018: $7,492,457Expenses 2018: $3,546,494Net Income 2018: $3,945,9632018Revenue 2019: $7,471,301Expenses 2019: $3,719,141Net Income 2019: $3,752,1602019Revenue 2020: $8,751,575Expenses 2020: $3,869,902Net Income 2020: $4,881,6732020Revenue 2020: $8,751,575Expenses 2020: $3,869,902Net Income 2020: $4,881,6732020Revenue 2021: $8,259,453Expenses 2021: $3,774,368Net Income 2021: $4,485,0852021Revenue 2022: $10,421,570Expenses 2022: $3,960,351Net Income 2022: $6,461,2192022Revenue 2023: $11,299,696Expenses 2023: $4,059,211Net Income 2023: $7,240,4852023Revenue 2024: $10,903,791Expenses 2024: $4,290,431Net Income 2024: $6,613,3602024Revenue 2025: $11,814,179Expenses 2025: $4,409,191Net Income 2025: $7,404,9882025

Highlighted filing

2020

Revenue$8,751,575
Expenses$3,869,902
Net Income$4,881,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$36,019,076
Mission and Program Overview

Mission

Support of retired methodist clergy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,815,553$113,822,200▲ $1,006,647
Savings and Temporary Cash Investments$10,499$9,636,128▲ $9,625,629
Prepaid Expenses and Deferred Charges$3,019,989$3,465,088▲ $445,099
Investments in Publicly Traded Securities$6,353,594$1,946,267▼ $4,407,327
Cash and Non-Interest-Bearing Accounts$5,611,750$1,090,084▼ $4,521,666
Accounts Receivable$832,787$932,321▲ $99,534
Loans From Officers Directors$355,835$395,185▲ $39,350
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$131,939,014$135,517,926▲ $3,578,912
Other Assets Total$3,294,842$4,625,838▲ $1,330,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,301,402$61,629,519▲ $4,328,117
Unsecured Notes Loans Payable$24,312,864$18,233,205▼ $6,079,659
Tax Exempt Bond Liabilities$8,000,000$8,000,000→ $0
Accounts Payable and Accrued Expenses$638,983$1,991,001▲ $1,352,018
Other Liabilities$1,271,276$1,432,200▲ $160,924
Grants Payable$1,133,333$1,200,000▲ $66,667
Deferred Revenue$421,185$479,808▲ $58,623
Total Liabilities$93,434,878$93,360,918▼ $73,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,788,044$40,440,916▲ $3,652,872
Net Assets With Donor Restrictions$1,716,092$1,716,092→ $0
Total Net Assets Fund Balance$38,504,136$42,157,008▲ $3,652,872
Total Liabilities and Net Assets / Fund Balance$131,939,014$135,517,926▲ $3,578,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,652$232,937$296,589
Buildings$82,898,224$64,746,238-
Land$30,860,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,716,092---$1,716,092
2018$1,716,092---$1,716,092
2017$1,716,092---$1,716,092
2016$1,716,092---$1,716,092
2015$1,716,092---$1,716,092
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory ParishExecutive DirectorFT$206,669$161,776$368,445
Mark RamorinoTreasurerFT$95,591$36,374$131,965

Board Members and Trustees

NameTitle
Kim SmithPresident
Dave BennettVice President
Anne ChoyTrustee
Bobby JonesTrustee
Eric AntonioTrustee
James CurrentTrustee
Jenny HanTrustee
John DodsonTrustee
Leon SuchtTrustee
Margie GongTrustee
Mark WharffTrustee
Mary PopishTrustee
Michael YoshiiTrustee
Richard GrissomTrustee
Rob DunningTrustee
Rochelle FrazierTrustee
Roger MorimotoTrustee
Siteri MaravouTrustee
Tom KaljianTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$125,235
Program Service Revenue
$0
Investment Income
$737,878
Other Revenue
$7,888,462
All Other Contributions
$125,235
Change in Net Assets
$4,881,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,751,575
Revenue Not Reported on Form 990
$21,252,422
Total Revenue per Audited Statements
$30,003,997
Total Revenue per Form 990
$8,751,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,906,000
Salaries, Compensation, and Employee Benefits$1,337,250
Other Expenses$626,652
Total Fundraising Expense$108,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,906,000--$1,906,000
Current Officers, Directors, Trustees, and Key Employees-$500,410-$500,410
Other Salaries and Wages-$438,989-$438,989
Other Employee Benefits-$188,655-$188,655
Pension Plan Contributions-$132,341-$132,341
All Other Expenses-$96,408$4,319$100,727
Payroll Taxes-$76,855-$76,855
Fees for Services Legal-$73,309-$73,309
Information Technology-$67,488$1,132$68,620
Travel-$53,449$9,086$62,535
Fees for Services Accounting-$32,600-$32,600
Fees for Service Investment Mgmnt Fees-$30,334-$30,334
Depreciation Depletion-$25,075$1,392$26,467
Insurance-$25,762-$25,762
Other Expenses-$16,180$4,015$20,195
Advertising-$141-$141
Total Functional Expenses$1,906,000$1,855,436$108,466$3,869,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,351,125
Expenses Not Reported on Form 990$22,481,223
Expenses per Audited Statements$3,869,902
Total Expenses per Form 990$3,869,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal-nev Conf of Methodist ChuOakland, CA-Support of Retired Methodist Minist$1,906,000
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
Loans from Officers, Directors, Trustees, and Key Employees$355,835$395,185▲ $39,350
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,306,155
Interest Rate Swap Derivative$124,216
Life Inc Purchase Agreement$1,829
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reveiwed by management prior to filing and later reviewed by the audit committee at their next scheduled meeting.”

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

“Each person having a substantial influence over the corporation is responsible for disclosing to the directors any potential conflict. Any time there is a question of conflict, the executive director will present the issue to the board for resolution.”

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

“The organization's governing documents, policy documents, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Conference Claimants Endowment
EIN
94-1236933
Phone
2094727288
Address
1341 W Robinhood Drive Suite A, Stockton, CA 95207

Signing Officer

Name
Mark Ramorino
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
64

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Paul J Vander Veen
Phone
2099381010
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal income taxes = -$506069”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide a predictable stream of funding for support of retired methodist ministers.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental property expenses $21975154 rounding $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental property expenses $21975154 federal income taxes $506069 rounding $0”

Raw XML AppendixShowing 400 of 769 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/PersonNm4Eric Antonio
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Morimoto
IRS990/Form990PartVIISectionAGrp/PersonNm6John Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenny Han
IRS990/Form990PartVIISectionAGrp/PersonNm8Bobby Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Popish
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Kaljian
IRS990/Form990PartVIISectionAGrp/PersonNm11Rob Dunning
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Yoshii
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm14James Current
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Grissom
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Wharff
IRS990/Form990PartVIISectionAGrp/PersonNm17Rochelle Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm18Siteri Maravou
IRS990/Form990PartVIISectionAGrp/PersonNm19Margie Gong
IRS990/Form990PartVIISectionAGrp/PersonNm20Leon Sucht
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0457697
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt01800000
IRS990/GrantsPayableGrp/BOYAmt01133333
IRS990/GrantsPayableGrp/EOYAmt01200000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01906000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01906000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0547600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05191202
IRS990/GrossReceiptsAmt036019076
IRS990/GrossRentsGrp/RealAmt029849099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067488
IRS990/InformationTechnologyGrp/TotalAmt068620
IRS990/InsuranceGrp/ManagementAndGeneralAmt025762
IRS990/InsuranceGrp/TotalAmt025762
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0291423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291423
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06353594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01946267
IRS990/IRPDocumentCnt0413
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064979175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112815553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113822200
IRS990/LandBldgEquipCostOrOtherBssAmt0178801375
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0558842
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04733505
IRS990/LessRentalExpensesGrp/RealAmt021975154
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0395185
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF RETIRED METHODIST CLERGY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061629519
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IRS990/NetAssetsOrFundBalancesEOYAmt042157008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0446455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0446455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03091238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07873945
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04782707
IRS990/NetUnrelatedBusTxblIncmAmt02011250
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IRS990/OtherAssetsTotalGrp/EOYAmt04625838
IRS990/OtherChangesInNetAssetsAmt0-506069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188655
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRUSTEE MEETINGS
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IRS990/OtherExpensesGrp/FundraisingAmt11427
IRS990/OtherExpensesGrp/FundraisingAmt24015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316180
IRS990/OtherExpensesGrp/TotalAmt0104064
IRS990/OtherExpensesGrp/TotalAmt144119
IRS990/OtherExpensesGrp/TotalAmt237779
IRS990/OtherExpensesGrp/TotalAmt320195
IRS990/OtherLiabilitiesGrp/BOYAmt01271276
IRS990/OtherLiabilitiesGrp/EOYAmt01432200
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0438989
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076855
IRS990/PayrollTaxesGrp/TotalAmt076855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132341
IRS990/PensionPlanContributionsGrp/TotalAmt0132341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,517,926
Liabilities
$93,360,918
Net assets
$42,157,008
Revenue
$8,751,575
Expenses
$3,869,902
Net income
$4,881,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$71.3$74.0$11.8$4.41$7.40
2024Summary only. Only limited summary data is available for this year.$141$74.7$66.0$10.9$4.29$6.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$77.3$59.7$11.3$4.06$7.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$81.3$53.2$10.4$3.96$6.46
2021Summary only. Only limited summary data is available for this year.$137$89.3$47.3$8.26$3.77$4.49
2020Detailed filing. Detailed filing data is available for this year.$136$93.4$42.2$8.75$3.87$4.88
2020Summary only. Only limited summary data is available for this year.$136$93.4$42.2$8.75$3.87$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$93.4$38.5$7.47$3.72$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$94.3$35.0$7.49$3.55$3.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$95.1$30.8$6.07$3.42$2.64
2016Detailed filing. Detailed filing data is available for this year.$124$96.7$27.4$6.56$3.21$3.35
2015Detailed filing. Detailed filing data is available for this year.$123$98.4$25.1$4.63$3.28$1.35
2014Detailed filing. Detailed filing data is available for this year.$118$94.2$23.7$4.79$3.18$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$90.0$22.1$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$85.2$20.4$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$85.9$19.6$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$73.7$18.3$2.90