Civic Intelligence

Valley Small Business Development Corporation

990 • Fiscal year 2015 • EIN 94-2461685

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.vsbdc.com

View Organization Page

7035 North Fruit AvenueFresno, CA 93711

(559) 438-9680

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.60x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,667

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$16,551,317

Down $3,952,185 (-19%) from 2014

Net Assets

Down

$1,829,502

Down $5,149,240 (-74%) from 2014

Liabilities

Up

$14,721,815

Up $1,197,055 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Up

$1,710,873

Up $74,740 (+4.6%) from 2014

Expenses

Down

$1,671,733

Down $64,185 (-3.7%) from 2014

Net Income

Up

$39,140

Up $138,925 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2010: $17,584,292Liabilities 2010: $11,321,524Net Assets 2010: $6,262,7682010Assets 2011: $19,841,071Liabilities 2011: $12,282,194Net Assets 2011: $7,558,8772011Assets 2012: $23,458,760Liabilities 2012: $16,076,459Net Assets 2012: $7,382,3012012Assets 2013: $20,909,137Liabilities 2013: $13,842,554Net Assets 2013: $7,066,5832013Assets 2014: $20,503,502Liabilities 2014: $13,524,760Net Assets 2014: $6,978,7422014Assets 2015: $16,551,317Liabilities 2015: $14,721,815Net Assets 2015: $1,829,5022015Assets 2016: $15,897,681Liabilities 2016: $13,932,931Net Assets 2016: $1,964,7502016Assets 2017: $17,331,277Liabilities 2017: $15,280,477Net Assets 2017: $2,050,8002017Assets 2018: $18,603,415Liabilities 2018: $16,408,689Net Assets 2018: $2,194,7262018Assets 2019: $18,387,758Liabilities 2019: $15,721,399Net Assets 2019: $2,666,3592019Assets 2020: $18,400,869Liabilities 2020: $14,909,013Net Assets 2020: $3,491,8562020Assets 2021: $19,405,908Liabilities 2021: $15,104,553Net Assets 2021: $4,301,3552021Assets 2022: $20,013,604Liabilities 2022: $14,993,162Net Assets 2022: $5,020,4422022Assets 2023: $19,113,461Liabilities 2023: $12,604,918Net Assets 2023: $6,508,5432023Assets 2024: $23,413,237Liabilities 2024: $16,605,695Net Assets 2024: $6,807,5422024Assets 2025: $22,888,649Liabilities 2025: $15,977,489Net Assets 2025: $6,911,1602025

Highlighted filing

2015

Assets$16,551,317
Liabilities$14,721,815
Net Assets$1,829,502
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,482,1242010Revenue 2011: $3,691,131Expenses 2011: $2,394,440Net Income 2011: $1,296,6912011Expenses 2012: $2,081,8052012Expenses 2013: $1,978,2172013Revenue 2014: $1,636,133Expenses 2014: $1,735,918Net Income 2014: -$99,7852014Revenue 2015: $1,710,873Expenses 2015: $1,671,733Net Income 2015: $39,1402015Revenue 2016: $1,886,716Expenses 2016: $1,775,468Net Income 2016: $111,2482016Revenue 2017: $1,786,923Expenses 2017: $1,700,873Net Income 2017: $86,0502017Revenue 2018: $1,868,862Expenses 2018: $1,724,936Net Income 2018: $143,9262018Revenue 2019: $2,561,608Expenses 2019: $2,089,975Net Income 2019: $471,6332019Revenue 2020: $2,675,434Expenses 2020: $1,849,937Net Income 2020: $825,4972020Revenue 2021: $2,458,258Expenses 2021: $1,648,759Net Income 2021: $809,4992021Revenue 2022: $2,277,955Expenses 2022: $1,558,868Net Income 2022: $719,0872022Revenue 2023: $3,097,036Expenses 2023: $1,608,935Net Income 2023: $1,488,1012023Revenue 2024: $2,152,498Expenses 2024: $1,853,499Net Income 2024: $298,9992024Revenue 2025: $2,074,276Expenses 2025: $1,970,658Net Income 2025: $103,6182025

Highlighted filing

2015

Revenue$1,710,873
Expenses$1,671,733
Net Income$39,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,710,873
Mission and Program Overview

Mission

Providing capital, management assistance and other financial resources, including loan services, personnel and business education to small business entrepreneurs in economically disadvantaged areas, and thereby stimulating economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,156,509$10,418,760▲ $262,251
Investments in Publicly Traded Securities$3,109,073$0▼ $3,109,073
Savings and Temporary Cash Investments$3,472,392$2,764,694▼ $707,698
Cash and Non-Interest-Bearing Accounts$2,036,215$1,669,875▼ $366,340
Land, Buildings, and Equipment, Net$1,197,078$1,180,706▼ $16,372
Accounts Receivable$488,173$431,357▼ $56,816
Pledges and Grants Receivable$22,973$66,449▲ $43,476
Prepaid Expenses and Deferred Charges$21,089$19,476▼ $1,613
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$20,503,502$16,551,317▼ $3,952,185
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,957,251$14,217,349▲ $1,260,098
Deferred Revenue$451,206$363,457▼ $87,749
Accounts Payable and Accrued Expenses$116,303$141,009▲ $24,706
Total Liabilities$13,524,760$14,721,815▲ $1,197,055
Net Assets / Fund Balance
Unrestricted Net Assets$6,978,742$1,829,502▼ $5,149,240
Total Net Assets Fund Balance$6,978,742$1,829,502▼ $5,149,240
Total Liabilities and Net Assets / Fund Balance$20,503,502$16,551,317▼ $3,952,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,679$379,092$1,149,771
Land$347,721-$347,721
Other Land Buildings$62,306$89,082$151,388
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg HaneyCFOFT$102,667$102,667
Debbie RavenCEOFT$101,536$101,536

Board Members and Trustees

NameTitle
Timothy RodriguezChairperson
Antonio AvalosV Chairperson
Ben RatliffDirector
Julia PicherDirector
Peter FongDirector
Tim RiosDirector
Susan WoesnerSecretary
Ginger LozanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,568
Program Service Revenue
$1,230,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,217
Change in Net Assets
$39,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,873
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$1,734,873
Total Revenue per Form 990
$1,710,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,649
Other Expenses$650,084
Total Fundraising Expense$51,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,259$179,041$7,936$799,236
Interest$259,973--$259,973
Other Employee Benefits$106,895$12,623$1,359$120,877
Current Officers, Directors, Trustees, and Key Employees$71,075$17,261$13,200$101,536
Depreciation Depletion$70,616$12,073-$82,689
Fees for Services Legal$28,526$33,076-$61,602
Office Expenses$28,581$5,245-$33,826
Insurance$26,443$7,029-$33,472
Fees for Services Management$13,799$19,479-$33,278
Fees for Services Accounting$12,540$14,540-$27,080
Advertising$5,823-$11,610$17,433
Travel$10,560$2,753$1,691$15,004
Occupancy$4,936$4,107-$9,043
Other Expenses$9,937$7,467$4,132$7,467
Conferences and Meetings$1,703$312$312$2,327
All Other Expenses$-9,991$6,639$191$-3,161
Total Functional Expenses$1,279,917$340,138$51,678$1,671,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,695,733
Expenses per Audited Statements$1,671,733
Total Expenses per Form 990$1,671,733
Expenses Not Reported on Form 990$24,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 1A: Explanation of Delegated Broad Authority to Committee

“Nine (9) elected board members and one (1) CEO appointed by the Board of Directors, where the majority of government contracts comes from.”

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

“Information returns were reviewed by management and Audit Committee Chair. Copies were made available to Board Members prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Regional compensation surveys for the CEO's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Prevailing pay scales.”

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

“Upon request at the company headquarters - Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Valley Small Business Development
EIN
94-2461685
Phone
5594389680
Address
7035 North Fruit Avenue, Fresno, CA 93711

Signing Officer

Name
Debbie Raven
Title
CEO
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Raven
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
14

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“California State Reallocation = -$5188380”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has qualified as a non-profit corporation and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from federal and state of California income taxes. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Corporation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 524 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/GovernmentGrantsAmt074351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01710873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07029
IRS990/InsuranceGrp/ProgramServicesAmt026443
IRS990/InsuranceGrp/TotalAmt033472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0259973
IRS990/InterestGrp/TotalAmt0259973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03109073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01197078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180706
IRS990/LandBldgEquipCostOrOtherBssAmt01648880
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing capital, management assistance and other financial resources, including loan services, personnel and business education to small business entrepreneurs in economically disadvantaged areas, and thereby stimulating economic development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012957251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014217349
IRS990/NetAssetsOrFundBalancesBOYAmt06978742
IRS990/NetAssetsOrFundBalancesEOYAmt01829502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04107
IRS990/OccupancyGrp/ProgramServicesAmt04936
IRS990/OccupancyGrp/TotalAmt09043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05245
IRS990/OfficeExpensesGrp/ProgramServicesAmt028581
IRS990/OfficeExpensesGrp/TotalAmt033826
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5188380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120877
IRS990/OtherExpensesGrp/Desc0Lending and Technical Assistan
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt011247
IRS990/OtherExpensesGrp/FundraisingAmt14132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27467
IRS990/OtherExpensesGrp/ProgramServicesAmt026242
IRS990/OtherExpensesGrp/ProgramServicesAmt19937
IRS990/OtherExpensesGrp/TotalAmt037489
IRS990/OtherExpensesGrp/TotalAmt117168
IRS990/OtherExpensesGrp/TotalAmt215394
IRS990/OtherExpensesGrp/TotalAmt37467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799236
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010156509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010418760
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019476
IRS990/PrincipalOfficerNm0Debbie Raven
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0Guarantee Loan Fees
IRS990/ProgramServiceRevenueGrp/Desc1Interest Income
IRS990/ProgramServiceRevenueGrp/Desc2Other program income
IRS990/ProgramServiceRevenueGrp/Desc3Recovery of Bad Debt
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0306672
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118633
IRS990/ProgramServiceRevenueGrp/ExclusionAmt246513
IRS990/ProgramServiceRevenueGrp/ExclusionAmt343800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732463
IRS990/PYProgramServiceRevenueAmt0992301
IRS990/PYRevenuesLessExpensesAmt0-99785
IRS990/PYSalariesCompEmpBnftPaidAmt01003455
IRS990/PYTotalExpensesAmt01735918
IRS990/PYTotalRevenueAmt01636133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03472392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02764694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03379303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0930542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01124728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01318782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03953726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46080
IRS990ScheduleA/PublicSupportPY170Pct00.45410
IRS990ScheduleA/PublicSupportTotal170Amt03379303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03379303
IRS990ScheduleA/TotalSupportAmt07333029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149771
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,551,317
Liabilities
$14,721,815
Net assets
$1,829,502
Revenue
$1,710,873
Expenses
$1,671,733
Net income
$39,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$16.0$6.91$2.07$1.97$0.10
2024Detailed filing. Detailed filing data is available for this year.$23.4$16.6$6.81$2.15$1.85$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.1$12.6$6.51$3.10$1.61$1.49
2022Detailed filing. Detailed filing data is available for this year.$20.0$15.0$5.02$2.28$1.56$0.72
2021Detailed filing. Detailed filing data is available for this year.$19.4$15.1$4.30$2.46$1.65$0.81
2020Detailed filing. Detailed filing data is available for this year.$18.4$14.9$3.49$2.68$1.85$0.83
2019Detailed filing. Detailed filing data is available for this year.$18.4$15.7$2.67$2.56$2.09$0.47
2018Detailed filing. Detailed filing data is available for this year.$18.6$16.4$2.19$1.87$1.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$17.3$15.3$2.05$1.79$1.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$15.9$13.9$1.96$1.89$1.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$16.6$14.7$1.83$1.71$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$20.5$13.5$6.98$1.64$1.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.8$7.07$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$16.1$7.38$2.08
2011Summary only. Only limited summary data is available for this year.$19.8$12.3$7.56$3.69$2.39$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$11.3$6.26$2.48