Civic Intelligence

Southland Integrated Services Inc.

990 • Fiscal year 2018 • EIN 95-3403526

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization ProfileSOUTHLANDINTEGRATED.ORG

View Organization Page

1618 W First StSanta Ana, CA 92703

(714) 620-7013

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$218,181

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,178,155

Up $3,474,081 (+36%) from 2017

Net Assets

Up

$9,138,091

Up $1,530,364 (+20%) from 2017

Liabilities

Up

$4,040,064

Up $1,943,717 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$6,740,647

Up $544,620 (+8.8%) from 2017

Expenses

Up

$5,210,283

Up $345,163 (+7.1%) from 2017

Net Income

Up

$1,530,364

Up $199,457 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,043,691Liabilities 2011: $2,247,377Net Assets 2011: $1,796,3142011Assets 2012: $4,334,804Liabilities 2012: $2,214,228Net Assets 2012: $2,120,5762012Assets 2013: $4,815,845Liabilities 2013: $1,913,994Net Assets 2013: $2,901,8512013Assets 2014: $5,682,979Liabilities 2014: $2,013,495Net Assets 2014: $3,669,4842014Assets 2015: $6,814,473Liabilities 2015: $1,808,864Net Assets 2015: $5,005,6092015Assets 2016: $8,468,212Liabilities 2016: $2,191,392Net Assets 2016: $6,276,8202016Assets 2017: $9,704,074Liabilities 2017: $2,096,347Net Assets 2017: $7,607,7272017Assets 2018: $13,178,155Liabilities 2018: $4,040,064Net Assets 2018: $9,138,0912018Assets 2019: $13,926,490Liabilities 2019: $3,644,271Net Assets 2019: $10,282,2192019Assets 2020: $18,748,899Liabilities 2020: $7,590,097Net Assets 2020: $11,158,8022020Assets 2021: $21,420,063Liabilities 2021: $7,086,560Net Assets 2021: $14,333,5032021Assets 2022: $24,600,404Liabilities 2022: $3,322,943Net Assets 2022: $21,277,4612022Assets 2023: $27,662,668Liabilities 2023: $3,226,869Net Assets 2023: $24,435,7992023Assets 2024: $31,678,777Liabilities 2024: $4,848,565Net Assets 2024: $26,830,2122024

Highlighted filing

2018

Assets$13,178,155
Liabilities$4,040,064
Net Assets$9,138,091
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,966,712Expenses 2011: $2,676,363Net Income 2011: $290,3492011Expenses 2012: $3,195,4962012Revenue 2013: $4,169,852Expenses 2013: $3,388,577Net Income 2013: $781,2752013Revenue 2014: $4,016,829Expenses 2014: $3,249,196Net Income 2014: $767,6332014Revenue 2015: $4,759,593Expenses 2015: $3,423,468Net Income 2015: $1,336,1252015Revenue 2016: $5,365,691Expenses 2016: $4,094,480Net Income 2016: $1,271,2112016Revenue 2017: $6,196,027Expenses 2017: $4,865,120Net Income 2017: $1,330,9072017Revenue 2018: $6,740,647Expenses 2018: $5,210,283Net Income 2018: $1,530,3642018Revenue 2019: $7,058,488Expenses 2019: $5,914,360Net Income 2019: $1,144,1282019Revenue 2020: $6,726,513Expenses 2020: $5,849,930Net Income 2020: $876,5832020Revenue 2021: $9,398,395Expenses 2021: $6,223,694Net Income 2021: $3,174,7012021Revenue 2022: $13,663,630Expenses 2022: $6,719,672Net Income 2022: $6,943,9582022Revenue 2023: $9,916,295Expenses 2023: $6,757,957Net Income 2023: $3,158,3382023Revenue 2024: $10,859,737Expenses 2024: $8,465,324Net Income 2024: $2,394,4132024

Highlighted filing

2018

Revenue$6,740,647
Expenses$5,210,283
Net Income$1,530,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$6,740,647
Mission and Program Overview

Mission

Provide medical, dental, behavioral health and social service programs to people in need in orange county. (see sch o)

Provide medical, dental, transportation, & other support services to orange county community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,824,582$6,197,491▲ $3,372,909
Savings and Temporary Cash Investments$4,056,950$3,793,900▼ $263,050
Cash and Non-Interest-Bearing Accounts$2,123,363$2,440,540▲ $317,177
Accounts Receivable$648,086$680,222▲ $32,136
Prepaid Expenses and Deferred Charges$38,318$55,801▲ $17,483
Total Assets$9,704,074$13,178,155▲ $3,474,081
Other Assets Total$12,775$10,201▼ $2,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,695$3,586,284▲ $2,283,589
Accounts Payable and Accrued Expenses$780,392$440,520▼ $339,872
Other Liabilities$13,260$13,260→ $0
Total Liabilities$2,096,347$4,040,064▲ $1,943,717
Net Assets / Fund Balance
Unrestricted Net Assets$7,607,727$9,138,091▲ $1,530,364
Total Net Assets Fund Balance$7,607,727$9,138,091▲ $1,530,364
Total Liabilities and Net Assets / Fund Balance$9,704,074$13,178,155▲ $3,474,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,274,180$1,023,685$4,297,865
Land$2,251,596-$2,251,596
Leasehold Improvements$570,052$115,815$685,867
Equipment$101,663$167,016$268,679
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thuy Anh NguyenDoctor, Chief Medical OffiFT$193,759$24,422$218,181
Tricia NguyenCEOFT$148,601$21,962$170,563
Olivia Dao NguyenDentist, Dental DirectorFT$133,995$1,621$135,616
Donny Ngoc TranProviderFT$126,157$5,828$131,985
Vietnam Le VoNurse PracticitionerFT$121,269$4,236$125,505
Brenda TranCFOFT$112,165$7,141$119,306
Phuong Hoang NguyenNurse PracticitionerFT$112,724$3,471$116,195

Board Members and Trustees

NameTitle
Vy Trac Do PhdChairman
Christine Nguyen MbaVice Chairman
Hung Phu NguyenVice Chairman
Asia CunninghamMember
Diem Tuyet PhamMember
Dr Chinh MaiMember
Dr Kevin Khai TieuMember
Dr Tuan PhanMember
Duc LeMember
Kevin RodgersMember
Xuan Minh PhamMember
An DinhSecretary
Ngoc Tinh NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,001,440
Program Service Revenue
$3,417,860
Investment Income
$68,449
Other Revenue
$252,898
All Other Contributions
$536,554
Change in Net Assets
$1,530,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,740,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,705
Total Revenue per Audited Statements
$6,762,352
Total Revenue per Form 990
$6,740,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,530,030
Other Expenses$1,680,253
Total Fundraising Expense$26,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,373,521$143,952-$2,517,473
Fees for Services Other$504,370$44,983-$549,353
Current Officers, Directors, Trustees, and Key Employees$410,319$58,243$15,963$484,525
Other Employee Benefits$202,523$61,877$4,703$269,103
Payroll Taxes$242,753$14,992$1,184$258,929
Depreciation Depletion$157,214$21,438-$178,652
Interest-$141,408-$141,408
Occupancy$118,557$15,563-$134,120
Insurance$115,005$15,682-$130,687
Information Technology$122,726$3,985-$126,711
All Other Expenses$43,512$64,023-$107,535
Office Expenses$44,574$6,079-$50,653
Advertising$24,249-$4,481$28,730
Other Expenses$24,668$3,364-$28,032
Conferences and Meetings-$24,452-$24,452
Travel$11,577$8,056-$19,633
Total Functional Expenses$4,549,803$634,149$26,331$5,210,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,231,988
Expenses per Audited Statements$5,210,283
Total Expenses per Form 990$5,210,283
Expenses Not Reported on Form 990$21,705
Expenses Not Reported on Financial Statements$0
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
Security Deposit$13,260
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 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, Section B, Line 11B

“The ceo, cfo, and board members review form 990 prior to filing with the tax authorities”

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

“The conflict of interest policy is reviewed annually at a board meeting”

Form 990, Part VI, Section B, Line 15

“The board members discuss and review the salary study from cpca yearly to determine the ceo's salary yearly”

Form 990, Part VI, Section C, Line 18

“Applications and returns are available on the office of the attorney general's website, and guidestar.org also posts nonprofit reports and returns”

Form 990, Part VI, Section C, Line 19

“The organization is subject to the public records act and complies with that statute”

Filing and Contact Details

Filer

Filer Name
Southland Integrated Services Inc
EIN
95-3403526
Phone
7146207013
Address
1618 W FIRST ST, SANTA ANA, CA 92703

Signing Officer

Name
Tricia Thao Nguyen
Title
CEO
Phone
7146207007
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Thao Nguyen
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
15

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 224,911. Management and general expenses 30,670. Fundraising expenses 0. Total expenses 255,581. Outside services: program service expenses 279,459. Management and general expenses 14,313. Fundraising expenses 0. Total expenses 293,772.”

Form 990, Part XII, Line 2C

“The process is similar to prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the period ended september 30, 2018, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126157
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR, CHIEF MEDICAL OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST, DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTICITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTICITIONER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02464886
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06740647
IRS990/GrossRentsGrp/RealAmt0252898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03985
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122726
IRS990/InformationTechnologyGrp/TotalAmt0126711
IRS990/InsuranceGrp/ManagementAndGeneralAmt015682
IRS990/InsuranceGrp/ProgramServicesAmt0115005
IRS990/InsuranceGrp/TotalAmt0130687
IRS990/InterestGrp/ManagementAndGeneralAmt0141408
IRS990/InterestGrp/TotalAmt0141408
IRS990/InvestmentIncomeGrp/ExclusionAmt068449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02824582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06197491
IRS990/LandBldgEquipCostOrOtherBssAmt07504007
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDICAL AND DENTAL SERVICES WITH BEHAVIORAL HEALTH AND SOCIAL SERVICE PROGRAMS TO PEOPLE IN NEED IN ORANGE COUNTY. (SEE SCH O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01302695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03586284
IRS990/NetAssetsOrFundBalancesBOYAmt07607727
IRS990/NetAssetsOrFundBalancesEOYAmt09138091
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0252898
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0159184
IRS990/NetUnrelatedBusTxblIncmAmt0-39675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015563
IRS990/OccupancyGrp/ProgramServicesAmt0118557
IRS990/OccupancyGrp/TotalAmt0134120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06079
IRS990/OfficeExpensesGrp/ProgramServicesAmt044574
IRS990/OfficeExpensesGrp/TotalAmt050653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012775
IRS990/OtherAssetsTotalGrp/EOYAmt010201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269103
IRS990/OtherExpensesGrp/Desc0MEDICAL AND DENTAL SUPP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13364
IRS990/OtherExpensesGrp/ProgramServicesAmt079962
IRS990/OtherExpensesGrp/ProgramServicesAmt144382
IRS990/OtherExpensesGrp/ProgramServicesAmt229891
IRS990/OtherExpensesGrp/ProgramServicesAmt324668
IRS990/OtherExpensesGrp/TotalAmt079962
IRS990/OtherExpensesGrp/TotalAmt150434
IRS990/OtherExpensesGrp/TotalAmt229891
IRS990/OtherExpensesGrp/TotalAmt328032
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013260
IRS990/OtherLiabilitiesGrp/EOYAmt013260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02373521
IRS990/OtherSalariesAndWagesGrp/TotalAmt02517473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242753
IRS990/PayrollTaxesGrp/TotalAmt0258929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055801
IRS990/PrincipalOfficerNm0TRICIA THAO NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03261903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03261903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02963281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044471
IRS990/PYOtherExpensesAmt01504372
IRS990/PYOtherRevenueAmt090418
IRS990/PYProgramServiceRevenueAmt03097857
IRS990/PYRevenuesLessExpensesAmt01330907
IRS990/PYSalariesCompEmpBnftPaidAmt03360748
IRS990/PYTotalExpensesAmt04865120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06196027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01530364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0252898
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03001440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04056950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03793900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03001440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02963281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010451603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015839649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt010451603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03001440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02963281
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372127
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IRS990ScheduleA/TotalSupportAmt010942839

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,178,155
Liabilities
$4,040,064
Net assets
$9,138,091
Revenue
$6,740,647
Expenses
$5,210,283
Net income
$1,530,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$4.85$26.8$10.9$8.47$2.39
2023Detailed filing. Detailed filing data is available for this year.$27.7$3.23$24.4$9.92$6.76$3.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.32$21.3$13.7$6.72$6.94
2021Detailed filing. Detailed filing data is available for this year.$21.4$7.09$14.3$9.40$6.22$3.17
2020Detailed filing. Detailed filing data is available for this year.$18.7$7.59$11.2$6.73$5.85$0.88
2019Detailed filing. Detailed filing data is available for this year.$13.9$3.64$10.3$7.06$5.91$1.14
2018Detailed filing. Detailed filing data is available for this year.$13.2$4.04$9.14$6.74$5.21$1.53
2017Summary only. Only limited summary data is available for this year.$9.70$2.10$7.61$6.20$4.87$1.33
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.19$6.28$5.37$4.09$1.27
2015Detailed filing. Detailed filing data is available for this year.$6.81$1.81$5.01$4.76$3.42$1.34
2014Detailed filing. Detailed filing data is available for this year.$5.68$2.01$3.67$4.02$3.25$0.77
2013Summary only. Only limited summary data is available for this year.$4.82$1.91$2.90$4.17$3.39$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.21$2.12$3.20
2011Summary only. Only limited summary data is available for this year.$4.04$2.25$1.80$2.97$2.68$0.29