Civic Intelligence

Merritt Community Capital Corporation

990 • Fiscal year 2020 • EIN 94-3099401

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

1970 Broadway No 250Oakland, CA 94612-2214

(510) 444-7870

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$376,906

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,956,100

Up $8,626,715 (+50%) from 2019

Net Assets

Up

$17,448,283

Up $1,870,445 (+12%) from 2019

Liabilities

Up

$8,507,817

Up $6,756,270 (+386%) from 2019

Revenue

Down

$5,065,895

Down $956,290 (-16%) from 2019

Expenses

Down

$3,195,450

Down $119,844 (-3.6%) from 2019

Net Income

Down

$1,870,445

Down $836,446 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $10,074,215Liabilities 2010: $5,298,277Net Assets 2010: $4,775,9382010Assets 2011: $8,312,155Liabilities 2011: $3,197,292Net Assets 2011: $5,114,8632011Assets 2012: $14,038,058Liabilities 2012: $8,274,375Net Assets 2012: $5,763,6832012Assets 2013: $12,908,504Liabilities 2013: $6,137,804Net Assets 2013: $6,770,7002013Assets 2014: $16,605,939Liabilities 2014: $9,137,596Net Assets 2014: $7,468,3432014Assets 2015: $22,050,075Liabilities 2015: $13,047,424Net Assets 2015: $9,002,6512015Assets 2016: $25,046,714Liabilities 2016: $13,610,309Net Assets 2016: $11,436,4052016Assets 2017: $24,891,406Liabilities 2017: $13,318,629Net Assets 2017: $11,572,7772017Assets 2018: $13,033,440Liabilities 2018: $471,178Net Assets 2018: $12,562,2622018Assets 2019: $17,329,385Liabilities 2019: $1,751,547Net Assets 2019: $15,577,8382019Assets 2020: $25,956,100Liabilities 2020: $8,507,817Net Assets 2020: $17,448,2832020Assets 2021: $34,382,493Liabilities 2021: $11,735,934Net Assets 2021: $22,646,5592021Assets 2022: $31,748,169Liabilities 2022: $3,982,238Net Assets 2022: $27,765,9312022Assets 2023: $41,740,384Liabilities 2023: $12,472,878Net Assets 2023: $29,267,5062023Assets 2024: $39,374,350Liabilities 2024: $8,080,954Net Assets 2024: $31,293,3962024

Highlighted filing

2020

Assets$25,956,100
Liabilities$8,507,817
Net Assets$17,448,283

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,840,9802010Expenses 2011: $2,167,4302011Expenses 2012: $2,577,5682012Revenue 2013: $3,443,544Expenses 2013: $2,436,527Net Income 2013: $1,007,0172013Revenue 2014: $3,491,239Expenses 2014: $2,793,596Net Income 2014: $697,6432014Revenue 2015: $5,162,789Expenses 2015: $3,628,481Net Income 2015: $1,534,3082015Revenue 2016: $5,258,291Expenses 2016: $3,126,511Net Income 2016: $2,131,7802016Revenue 2017: $3,219,979Expenses 2017: $3,083,712Net Income 2017: $136,2672017Revenue 2018: $4,913,949Expenses 2018: $3,215,484Net Income 2018: $1,698,4652018Revenue 2019: $6,022,185Expenses 2019: $3,315,294Net Income 2019: $2,706,8912019Revenue 2020: $5,065,895Expenses 2020: $3,195,450Net Income 2020: $1,870,4452020Revenue 2021: $8,692,204Expenses 2021: $3,493,928Net Income 2021: $5,198,2762021Revenue 2022: $10,552,423Expenses 2022: $5,433,051Net Income 2022: $5,119,3722022Revenue 2023: $7,447,840Expenses 2023: $5,946,265Net Income 2023: $1,501,5752023Revenue 2024: $8,481,176Expenses 2024: $6,455,286Net Income 2024: $2,025,8902024

Highlighted filing

2020

Revenue$5,065,895
Expenses$3,195,450
Net Income$1,870,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$5,065,895
Mission and Program Overview

Mission

To provide affordable housing for low income persons.

To support and raise capital for the development of low to moderate-income housing in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,097,477$21,871,191▲ $8,773,714
Cash and Non-Interest-Bearing Accounts$3,082,397$3,521,239▲ $438,842
Accounts Receivable$1,127,538$555,635▼ $571,903
Savings and Temporary Cash Investments$9,422$0▼ $9,422
Prepaid Expenses and Deferred Charges$8,384$0▼ $8,384
Intangible Assets$4,167$0▼ $4,167
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$17,329,385$25,956,100▲ $8,626,715
Other Assets Total$0$8,035▲ $8,035
Liabilities
Other Liabilities$1,742,550$8,506,043▲ $6,763,493
Accounts Payable and Accrued Expenses$8,997$1,774▼ $7,223
Total Liabilities$1,751,547$8,507,817▲ $6,756,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,577,838$17,448,283▲ $1,870,445
Total Net Assets Fund Balance$15,577,838$17,448,283▲ $1,870,445
Total Liabilities and Net Assets / Fund Balance$17,329,385$25,956,100▲ $8,626,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$158,589$158,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ari BeliakPresidentFT$267,964$108,942$376,906
Carl NicholsCFO/COOFT$243,003$96,400$339,403
Maria DuarteDirector of Asset ManagementFT$188,209$59,871$248,080
Nedrah ElmControllerFT$125,165$42,214$167,379
Izaac SinghSenior Asset ManagerFT$124,698$8,729$133,427

Board Members and Trustees

NameTitle
Andrea UrsilloChairperson
Robert WilliamsVice Chairperson
Gina LeonDirector
Karen SmydaDirector
Karen TiedemannDirector
Nick GriffinDirector
Paul CarneyDirector
Wendy JacqueminDirector
Charles a CornellSecretary
John DentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dauby O'connor & Zaleski LLCAudit & Tax Preparation & Consulting501 CONGRESSIONAL BLVD, Carmel, IN 46032$192,145
Revenue and Support

Revenue Composition

Contributions and Grants
$638,897
Program Service Revenue
$4,410,108
Investment Income
$16,890
Other Revenue
$0
All Other Contributions
$308,050
Change in Net Assets
$1,870,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,065,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,065,894
Total Revenue per Form 990
$5,065,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,036,136
Other Expenses$836,010
Grants and Similar Amounts Paid$323,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,393$237,738-$1,698,131
Grants to Domestic Orgs$323,304--$323,304
Other Employee Benefits$207,014$33,700-$240,714
Occupancy$61,424$161,427-$222,851
Fees for Services Accounting$191,329$26,090-$217,419
Fees for Services Legal$89,391$12,190-$101,581
Payroll Taxes$83,670$13,621-$97,291
Fees for Services Other$62,883$8,575-$71,458
Office Expenses$59,473$9,682-$69,155
Advertising$31,041$17,461-$48,502
Travel$25,255$4,111-$29,366
Insurance-$22,154-$22,154
Conferences and Meetings$6,766$1,101-$7,867
Other Expenses$6,455$1,051-$7,506
Depreciation Depletion$4,167--$4,167
Total Functional Expenses$2,641,791$553,659$0$3,195,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,195,450
Total Expenses per Audited Statements$3,195,450
Total Expenses per Form 990$3,195,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University Corporation at SfsuSan Francisco, CA501(c)(3)Scholarships$30,000
Eah HousingSan Rafael, CA501(c)(3)Covid-19 Relief$24,090
Eden HousingHayward, CA501(c)(3)Covid-19 Relief$21,030
Humangood FoundationPleasanton, CA501(c)(3)Covid-19 Relief$16,260
Feeding AmericaWashington, DC501(c)(3)Covid-19 Relief$15,330
The University Corporation at SfsuSan Francisco, CA501(c)(3)Policy Research$14,000
Mercy HousingSan Francisco, CA501(c)(3)Covid-19 Relief$13,440
Cornucopia ServicesTorrance, CA501(c)(3)Covid-19 Relief$11,220
The University Corporation at SfsuSan Francisco, CA501(c)(3)Scholarships$9,434
Peoples Self-help Housing CorporationSa Luis Obispo, CA501(c)(3)Covid-19 Relief$7,080
Sequoia LivingSan Francisco, CA501(c)(3)Covid-19 Relief$6,480
Christian Church HomesOakland, CA501(c)(3)Covid-19 Relief$6,240
Community HousingworksSan Diego, CA501(c)(3)Covid-19 Relief$6,060
Housing Corporation of AmericaWoodland Hills, CA501(c)(3)Covid-19 Relief$6,060
Bridge HousingSan Francisco, CA501(c)(3)Covid-19 Relief$5,760
Healing Grove Health Center Foundation IncSan Jose, CA501(c)(3)Covid-19 Relief$5,760
Solano Affordable HousingFairfield, CA501(c)(3)Covid-19 Relief$5,700
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nick GriffinSpouse Is the Executive Director- Non-profit Housing AssociationDonation to NphNo$25,000
Nick GriffinSpouse Is the Executive Director- Non-profit Housing AssociationSponsorship for NphNo$5,000
Nick GriffinSpouse Is the Executive Director- Non-profit Housing AssociationSponsorship for NphNo$5,000
Nick GriffinSpouse Is the Executive Director- Non-profit Housing AssociationMembership of NphNo$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Bank of the West$6,792,065
Due to Affiliaties$1,015,647
Accrued Payroll$401,977
Interest Payable$296,354
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
Yes
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, Section B, Line 11B

The firm supplies the needed financial informaton to its tax preparer. The firm's controller and chief financial officer review and, as necessary, adjust the form 990. The form 990 is then reviewed by the firm's audit committee. The final form 990 is shared with the board prior to filing.

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

Any director with personal or material conflict of interest, shall disclose the existence and nature of any conflict of interest to the board and the president before any action is taken or considered by the board. Each director with conflict of interest must furnish a written report to all directors listing all self-dealing transactions during the prior fiscal year. Any employees with conflict of interest must disclose the existence and nature of any conflict of interest to an officer of the organization as soon as possible so that safeguards can be established to protect all parties.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors determine the compensation of the president with aid of a third-party contractor, meyer-chatfield and their own industry experience. The results are reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Merritt Community Capital
EIN
94-3099401
Phone
5104447870
Address
1970 BROADWAY NO 250, OAKLAND, CA 94612-2214

Signing Officer

Name
Carl Nichols
Title
Chief Operating Officer
Phone
5104447870
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Nichols
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Nancy Morton
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for overseeing the audit and selecting the independent accoutnant has not changed.

Financial Statement Notes

PART X, LINE 2:

The corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The corporation's federal and state information tax returns for the years 2016 through 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state respectively.

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IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES A CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ARI BELIAK
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12NEDRAH ELM
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm14IZAAC SINGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10332964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11290003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13219209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124698
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ASSET MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0330847
IRS990/GrantAmt0323304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0323304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0323304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05065895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022154
IRS990/InsuranceGrp/TotalAmt022154
IRS990/IntangibleAssetsGrp/BOYAmt04167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0158589
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015577838
IRS990/NetAssetsOrFundBalancesEOYAmt017448283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015577838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017448283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161427
IRS990/OccupancyGrp/ProgramServicesAmt061424
IRS990/OccupancyGrp/TotalAmt0222851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09682
IRS990/OfficeExpensesGrp/ProgramServicesAmt059473
IRS990/OfficeExpensesGrp/TotalAmt069155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240714
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21051
IRS990/OtherExpensesGrp/ProgramServicesAmt019686
IRS990/OtherExpensesGrp/ProgramServicesAmt19540
IRS990/OtherExpensesGrp/ProgramServicesAmt26455
IRS990/OtherExpensesGrp/TotalAmt022891
IRS990/OtherExpensesGrp/TotalAmt111093
IRS990/OtherExpensesGrp/TotalAmt27506
IRS990/OtherLiabilitiesGrp/BOYAmt01742550
IRS990/OtherLiabilitiesGrp/EOYAmt08506043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013097477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021871191
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013621
IRS990/PayrollTaxesGrp/ProgramServicesAmt083670
IRS990/PayrollTaxesGrp/TotalAmt097291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARL NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03828445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03828445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064434
IRS990/PYInvestmentIncomeAmt057420
IRS990/PYOtherExpensesAmt01103692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05964765
IRS990/PYRevenuesLessExpensesAmt02706891
IRS990/PYSalariesCompEmpBnftPaidAmt02147168
IRS990/PYTotalExpensesAmt03315294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06022185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01870445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04426998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04410108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05964765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04913930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03219979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05258190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023766972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074430
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48660
IRS990ScheduleA/PublicSupportPY509Pct00.49580
IRS990ScheduleA/PublicSupportTotal509Amt011749975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02864264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01147091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03008639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01987881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03317172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012325047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02864264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01147091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03008639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01987881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03317172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012325047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04718158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05964765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04913930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03219979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05258190
IRS990ScheduleA/Total509Grp/TotalAmt024075022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04735048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06022185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04913949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03219979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05258291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024149452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.4$8.08$31.3$8.48$6.46$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$12.5$29.3$7.45$5.95$1.50
2022Detailed filing. Detailed filing data is available for this year.$31.7$3.98$27.8$10.6$5.43$5.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$11.7$22.6$8.69$3.49$5.20
2020Detailed filing. Detailed filing data is available for this year.$26.0$8.51$17.4$5.07$3.20$1.87
2019Detailed filing. Detailed filing data is available for this year.$17.3$1.75$15.6$6.02$3.32$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.47$12.6$4.91$3.22$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$13.3$11.6$3.22$3.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$25.0$13.6$11.4$5.26$3.13$2.13
2015Detailed filing. Detailed filing data is available for this year.$22.1$13.0$9.00$5.16$3.63$1.53
2014Detailed filing. Detailed filing data is available for this year.$16.6$9.14$7.47$3.49$2.79$0.70
2013Detailed filing. Detailed filing data is available for this year.$12.9$6.14$6.77$3.44$2.44$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.27$5.76$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$3.20$5.11$2.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.30$4.78$1.84