Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2023 • EIN 95-2983603

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWWW.CDCFA.ORG

View Organization Page

23734 S Main StCarson, CA 90745-5744

(310) 518-0776

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$171,571

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,988,932

Up $863,750 (+17%) from 2022

Net Assets

Up

$3,180,640

Up $305,279 (+11%) from 2022

Liabilities

Up

$2,808,292

Up $558,471 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$9,855,873

Up $3,031,064 (+44%) from 2022

Expenses

Up

$9,550,594

Up $2,620,627 (+38%) from 2022

Net Income

Up

$305,279

Up $410,437 (+390%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,304,080Liabilities 2010: $2,636,275Net Assets 2010: $667,8052010Assets 2011: $2,591,930Liabilities 2011: $1,946,499Net Assets 2011: $645,4312011Assets 2012: $2,465,232Liabilities 2012: $1,810,031Net Assets 2012: $655,2012012Assets 2013: $2,210,401Liabilities 2013: $1,515,347Net Assets 2013: $695,0542013Assets 2014: $2,171,061Liabilities 2014: $1,417,341Net Assets 2014: $753,7202014Assets 2015: $1,670,755Liabilities 2015: $931,434Net Assets 2015: $739,3212015Assets 2016: $1,738,997Liabilities 2016: $963,393Net Assets 2016: $775,6042016Assets 2017: $1,942,343Liabilities 2017: $1,086,571Net Assets 2017: $855,7722017Assets 2018: $2,226,633Liabilities 2018: $1,105,829Net Assets 2018: $1,120,8042018Assets 2019: $2,540,197Liabilities 2019: $1,541,077Net Assets 2019: $999,1202019Assets 2020: $5,154,778Liabilities 2020: $2,271,942Net Assets 2020: $2,882,8362020Assets 2021: $5,234,589Liabilities 2021: $2,246,663Net Assets 2021: $2,987,9262021Assets 2022: $5,125,182Liabilities 2022: $2,249,821Net Assets 2022: $2,875,3612022Assets 2023: $5,988,932Liabilities 2023: $2,808,292Net Assets 2023: $3,180,6402023Assets 2024: $6,353,650Liabilities 2024: $1,350,871Net Assets 2024: $5,002,7792024

Highlighted filing

2023

Assets$5,988,932
Liabilities$2,808,292
Net Assets$3,180,640
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,203,5522010Expenses 2011: $4,905,3702011Expenses 2012: $4,665,9892012Expenses 2013: $4,292,7752013Revenue 2014: $4,004,825Expenses 2014: $3,946,159Net Income 2014: $58,6662014Revenue 2015: $4,222,812Expenses 2015: $4,223,346Net Income 2015: -$5342015Revenue 2016: $4,495,728Expenses 2016: $4,459,445Net Income 2016: $36,2832016Revenue 2017: $4,823,457Expenses 2017: $4,743,289Net Income 2017: $80,1682017Revenue 2018: $5,149,493Expenses 2018: $5,144,550Net Income 2018: $4,9432018Revenue 2019: $5,073,523Expenses 2019: $5,195,207Net Income 2019: -$121,6842019Revenue 2020: $8,039,776Expenses 2020: $6,156,061Net Income 2020: $1,883,7152020Revenue 2021: $5,620,843Expenses 2021: $5,515,753Net Income 2021: $105,0902021Revenue 2022: $6,824,809Expenses 2022: $6,929,967Net Income 2022: -$105,1582022Revenue 2023: $9,855,873Expenses 2023: $9,550,594Net Income 2023: $305,2792023Revenue 2024: $12,656,847Expenses 2024: $10,864,948Net Income 2024: $1,791,8992024

Highlighted filing

2023

Revenue$9,855,873
Expenses$9,550,594
Net Income$305,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$9,855,873
Mission and Program Overview

Mission

Provide quality child care and

Provide quality child care and development services; state subsidized child care and preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,960,763$4,865,741▲ $1,904,978
Land, Buildings, and Equipment, Net$836,706$837,425▲ $719
Pledges and Grants Receivable$1,244,995$172,474▼ $1,072,521
Prepaid Expenses and Deferred Charges$49,079$52,325▲ $3,246
Inventories for Sale or Use$30,982$30,982→ $0
Accounts Receivable$2,657$29,985▲ $27,328
Total Assets$5,125,182$5,988,932▲ $863,750
Liabilities
Other Liabilities$1,311,438$1,751,472▲ $440,034
Accounts Payable and Accrued Expenses$938,383$1,056,820▲ $118,437
Total Liabilities$2,249,821$2,808,292▲ $558,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,777,586$3,109,009▲ $331,423
Net Assets With Donor Restrictions$97,775$71,631▼ $26,144
Total Net Assets Fund Balance$2,875,361$3,180,640▲ $305,279
Total Liabilities and Net Assets / Fund Balance$5,125,182$5,988,932▲ $863,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837,425--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Benavides--$171,571$17,083$188,654
Julie BenavidesExecutive DirectorPT$171,571-$171,571
Barbara Langford--$149,065$2,457$151,522
Barbara LangfordProgram DirectorFT$149,065-$149,065
Naomi Lopez--$117,966$23,988$141,954
Susie Taylor--$114,421$9,953$124,374
Naomi LopezSite SupervisorFT$117,966-$117,966
Susie TaylorSite SupervisorFT$114,421-$114,421

Board Members and Trustees

NameTitle
Danelle FallertFinancial Chair
Linda JimenezProgram Chair
Deidra WitherspoonPresident
Edith LeomitiMember
Anna Ruiz-ayalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,641,424
Program Service Revenue
$216,453
Investment Income
$-2,004
Other Revenue
$0
All Other Contributions
$1,127,730
Change in Net Assets
$305,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,855,873
Total Revenue per Audited Statements
$9,855,873
Total Revenue per Form 990
$9,855,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,232,340
Other Expenses$4,318,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,325,208$1,853$0$3,327,061
Other Employee Benefits$1,351,601$655$0$1,352,256
Current Officers, Directors, Trustees, and Key Employees$553,023$0$0$553,023
Occupancy$414,139$0$0$414,139
Office Expenses$368,719$16,446$0$385,165
Other Expenses$76,508$3,373$0$79,881
All Other Expenses$0$31,590$0$31,590
Depreciation Depletion$2,345$27,152$0$29,497
Total Functional Expenses$9,448,442$102,152$0$9,550,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,550,594
Total Expenses per Audited Statements$9,550,594
Total Expenses per Form 990$9,550,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Funds$1,046,821
Refund Due State$591,783
Accrued Expenses$112,868
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
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
Filing and Contact Details

Filer

Filer Name
The Community Development Center Inc
EIN
95-2983603
Phone
3105180776
Address
23734 S MAIN ST, CARSON, CA 90745-5744
Doing Business As
FRIENDSHIP CHILDREN'S ACADEMY'S

Signing Officer

Name
Julie Benavides
Title
Executive Director
Phone
3105180776
Signed
2024-05-02

Organization Details

Principal Officer
Saitaua Wilson
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
0

Preparer

Firm
Madkat Inc
Address
1640 E BURNETT STREET, SIGNAL HILL, CA 90755
Preparer
Maday Nunez
Phone
5622645114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant compares the audit report, general ledger”

Pt VI, Line 11B

“and payroll records to the financial portion of the 990.”

Pt VI, Line 11B

“The key advisor reviews all questions, comments, and”

Pt VI, Line 11B

“reasonableness of the financial information. The Board”

Pt VI, Line 11B

“Chair and audit committee read the final return.”

Pt VI, Line 11B

“Any modifications would be made as necessary.”

Pt VI, Line 12C

“The Community Development Center, Inc. (CDC) has”

Pt VI, Line 12C

“adopted a conflict of interest policy. The Board,”

Pt VI, Line 12C

“Officers, and Management have the responsibility of”

Pt VI, Line 12C

“administering the affairs of CDC honestly and”

Pt VI, Line 12C

“prudently, and of exercising their best care, skill,”

Pt VI, Line 12C

“and judgement for the sole benefit of CDC. Those”

Pt VI, Line 12C

“persons shall exercise the utmost good faith in all”

Pt VI, Line 12C

“transactions involved in their duties, and they shall not”

Pt VI, Line 12C

“use their positions with CDC or knowledge gained”

Pt VI, Line 12C

“therefrom for their personal benefit. The interests”

Pt VI, Line 12C

“of the organization must be the first priority in all”

Pt VI, Line 12C

“decisions and actions. Each Board member signs the”

Pt VI, Line 12C

“conflict of interest statement and this disclosure is”

Pt VI, Line 12C

“checked annually during our organization wide audit.”

Pt VI, Line 15B

“The organizations Executive Director and key employees”

Pt VI, Line 15B

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15B

“collected from several other child care and development”

Pt VI, Line 15B

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15B

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15B

“contracted with a Human Resource Service, Asure,”

Pt VI, Line 15B

“also provides a review of our salary matrix.”

Pt VI, Line 15A

“The organizations Executive Director and key employees”

Pt VI, Line 15A

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15A

“collected from several other child care and development”

Pt VI, Line 15A

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15A

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15A

“contracted with a Human Resource Service, Asure,”

Pt VI, Line 15A

“also provides a review of our salary matrix.”

Pt VI, Line 19

“Our 990 is usually available on www.guidestar.com”

Pt VI, Line 19

“We will also make it available upon written request”

Pt VI, Line 19

“for mailing or picking up with a 10 day lead time.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposition of assets”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13226
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0414139
IRS990/OccupancyGrp/TotalAmt0414139
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368719
IRS990/OfficeExpensesGrp/TotalAmt0385165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01351601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01352256
IRS990/OtherExpensesGrp/Desc0FAMILY CHILD CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY, USE & OTHER TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33373
IRS990/OtherExpensesGrp/ProgramServicesAmt02693674
IRS990/OtherExpensesGrp/ProgramServicesAmt1637622
IRS990/OtherExpensesGrp/ProgramServicesAmt225603
IRS990/OtherExpensesGrp/ProgramServicesAmt376508
IRS990/OtherExpensesGrp/TotalAmt02697974
IRS990/OtherExpensesGrp/TotalAmt1654385
IRS990/OtherExpensesGrp/TotalAmt225623
IRS990/OtherExpensesGrp/TotalAmt379881
IRS990/OtherLiabilitiesGrp/BOYAmt01311438
IRS990/OtherLiabilitiesGrp/EOYAmt01751472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03325208
IRS990/OtherSalariesAndWagesGrp/TotalAmt03327061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01244995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052325
IRS990/PrincipalOfficerNm0SAITAUA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CACFP (FOOD PROGRAM)
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, WHICH PROVIDES CHILD CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05616548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05616548
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM PROVIDING BREAKFAST, LUNCH, AND SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06603345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12072
IRS990/PYOtherExpensesAmt02920424
IRS990/PYProgramServiceRevenueAmt0233536
IRS990/PYRevenuesLessExpensesAmt0-105158
IRS990/PYSalariesCompEmpBnftPaidAmt04009543
IRS990/PYTotalExpensesAmt06929967
IRS990/PYTotalRevenueAmt06824809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04290419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02960763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04865741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09844651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06836881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05619715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05977115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05073246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033351608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt033351608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09844651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06836881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05619715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05977115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05073246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033351608
IRS990ScheduleA/TotalSupportAmt033365752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0837425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0837425
IRS990ScheduleD/ExpensesSubtotalAmt09550594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01046821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1591783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUND DUE STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt09855873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837425
IRS990ScheduleD/TotalExpensesPerForm990Amt09550594
IRS990ScheduleD/TotalLiabilityAmt01751472
IRS990ScheduleD/TotalRevenuePerForm990Amt09855873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09855873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09550594
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3114421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt31137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,988,932
Liabilities
$2,808,292
Net assets
$3,180,640
Revenue
$9,855,873
Expenses
$9,550,594
Net income
$305,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$1.35$5.00$12.7$10.9$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.81$3.18$9.86$9.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.13$2.25$2.88$6.82$6.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.23$2.25$2.99$5.62$5.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.27$2.88$8.04$6.16$1.88
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$5.07$5.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$5.15$5.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.09$0.86$4.82$4.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.96$0.78$4.50$4.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.93$0.74$4.22$4.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$4.00$3.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.52$0.70$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.81$0.66$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.95$0.65$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.64$0.67$5.20