Civic Intelligence

Community Resource Center

990 • Fiscal year 2024 • EIN 95-3497926

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

650 2nd StreetEncinitas, CA 92024

(760) 753-1156

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$188,280

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.4%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,027,781

Up $2,256,022 (+26%) from 2023

Net Assets

Up

$7,770,740

Up $1,438,909 (+23%) from 2023

Liabilities

Up

$3,257,041

Up $817,113 (+33%) from 2023

Revenue

Up

$10,592,910

Up $350,575 (+3.4%) from 2023

Expenses

Up

$9,213,856

Up $1,274,220 (+16%) from 2023

Net Income

Down

$1,379,054

Down $923,645 (-40%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,303,000Liabilities 2010: $558,462Net Assets 2010: $1,744,5382010Assets 2011: $2,630,000Liabilities 2011: $735,606Net Assets 2011: $1,894,3942011Assets 2012: $2,543,356Liabilities 2012: $614,595Net Assets 2012: $1,928,7612012Assets 2013: $2,498,885Liabilities 2013: $475,848Net Assets 2013: $2,023,0372013Assets 2014: $2,281,622Liabilities 2014: $403,994Net Assets 2014: $1,877,6282014Assets 2015: $1,941,349Liabilities 2015: $426,876Net Assets 2015: $1,514,4732015Assets 2016: $2,201,915Liabilities 2016: $592,989Net Assets 2016: $1,608,9262016Assets 2017: $2,225,315Liabilities 2017: $543,499Net Assets 2017: $1,681,8162017Assets 2018: $2,205,744Liabilities 2018: $456,433Net Assets 2018: $1,749,3112018Assets 2019: $1,967,012Liabilities 2019: $565,738Net Assets 2019: $1,401,2742019Assets 2020: $2,498,070Liabilities 2020: $456,100Net Assets 2020: $2,041,9702020Assets 2021: $5,717,495Liabilities 2021: $1,904,558Net Assets 2021: $3,812,9372021Assets 2022: $5,906,459Liabilities 2022: $1,877,148Net Assets 2022: $4,029,3112022Assets 2023: $8,771,759Liabilities 2023: $2,439,928Net Assets 2023: $6,331,8312023Assets 2024: $11,027,781Liabilities 2024: $3,257,041Net Assets 2024: $7,770,7402024

Highlighted filing

2024

Assets$11,027,781
Liabilities$3,257,041
Net Assets$7,770,740

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,085,6812010Expenses 2011: $3,520,3032011Revenue 2012: $1,682,271Expenses 2012: $1,647,904Net Income 2012: $34,3672012Expenses 2013: $3,812,4492013Revenue 2014: $3,993,611Expenses 2014: $4,139,048Net Income 2014: -$145,4372014Revenue 2015: $3,351,411Expenses 2015: $3,714,565Net Income 2015: -$363,1542015Revenue 2016: $3,480,102Expenses 2016: $3,385,649Net Income 2016: $94,4532016Revenue 2017: $3,716,760Expenses 2017: $3,630,270Net Income 2017: $86,4902017Revenue 2018: $4,374,873Expenses 2018: $4,241,695Net Income 2018: $133,1782018Revenue 2019: $4,226,515Expenses 2019: $4,571,997Net Income 2019: -$345,4822019Revenue 2020: $6,057,964Expenses 2020: $5,491,366Net Income 2020: $566,5982020Revenue 2021: $8,348,697Expenses 2021: $6,637,853Net Income 2021: $1,710,8442021Revenue 2022: $7,529,800Expenses 2022: $7,332,927Net Income 2022: $196,8732022Revenue 2023: $10,242,335Expenses 2023: $7,939,636Net Income 2023: $2,302,6992023Revenue 2024: $10,592,910Expenses 2024: $9,213,856Net Income 2024: $1,379,0542024

Highlighted filing

2024

Revenue$10,592,910
Expenses$9,213,856
Net Income$1,379,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$11,860,184
Mission and Program Overview

Mission

To help provide individuals and families experiencing hunger, homelessness and trauma with healthy food, stable housing and safe relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,138,866$4,009,800▲ $1,870,934
Land, Buildings, and Equipment, Net$3,335,495$3,563,089▲ $227,594
Accounts Receivable$2,208,756$2,096,845▼ $111,911
Savings and Temporary Cash Investments$342,896$158,044▼ $184,852
Inventories for Sale or Use$64,378$67,026▲ $2,648
Prepaid Expenses and Deferred Charges$62,540$41,338▼ $21,202
Total Assets$8,771,760$11,027,781▲ $2,256,021
Other Assets Total$618,829$1,091,639▲ $472,810
Liabilities
Other Liabilities$2,032,908$2,047,070▲ $14,162
Accounts Payable and Accrued Expenses$322,119$549,895▲ $227,776
Mortgage Notes Payable Secured by Investment Property$5,539$408,476▲ $402,937
Deferred Revenue$79,362$251,600▲ $172,238
Total Liabilities$2,439,928$3,257,041▲ $817,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,026,851$5,108,830▲ $2,081,979
Net Assets Without Donor Restrictions$3,304,981$2,661,910▼ $643,071
Total Net Assets Fund Balance$6,331,832$7,770,740▲ $1,438,908
Total Liabilities and Net Assets / Fund Balance$8,771,760$11,027,781▲ $2,256,021

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,139,937-$2,139,937
Buildings$736,684$1,102,353$1,839,037
Leasehold Improvements$538,395$440,227$978,622
Other Land Buildings$113,370$192,880$306,250
Equipment$34,703$124,870$159,573
Other Assets Org$1,059,780--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Van CleefCEOFT$157,656$30,624$188,280
Corrie MccoyCOOFT$133,274$17,485$150,759
Deborah MurrayCh Phil OfficerFT$106,497$21,401$127,898
Rebecca NussbaumCh Prog OfficerFT$100,558$14,315$114,873

Board Members and Trustees

NameTitle
Tony PataChairperson
Morgan DayVice Chairperson
Anne DaigleDirector
Elizabeth LeonardDirector
John HallDirector
Joyce RossDirector
Katrina DodsonDirector
Lindsey BrubakerDirector
Lydell FlemingDirector
Maddie AltschulerDirector
Omar CorreraDirector
Randy GormanDirector
Sabra NorrisDirector
Saundra MotonSecretary
Elizabeth AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Welty GroupConsultation1286 UNIVERSITY AVE STE 839, San Diego, CA 92103-3312$135,300
Revenue and Support

Revenue Composition

Contributions and Grants
$9,377,775
Program Service Revenue
$3,655
Investment Income
$108,550
Other Revenue
$1,102,930
All Other Contributions
$5,099,559
Change in Net Assets
$1,379,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$917,772Estimates
Securities Publicly Traded8$179,734Fair Market Value (FMV)
Total Noncash Contributions8$1,097,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,679,900
Revenue Not Reported on Form 990
$-1,254
Total Revenue per Audited Statements
$10,678,646
Total Revenue per Form 990
$10,679,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,070,952
Other Expenses$4,142,904
Total Fundraising Expense$913,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,604,278$744,089$325,534$3,673,901
Occupancy$779,347$27,901$17,895$825,143
Current Officers, Directors, Trustees, and Key Employees$86,154$320,687$174,969$581,810
Other Employee Benefits$344,661$71,809$63,224$479,694
Fees for Services Management$114,055$231,434$13,439$358,928
Payroll Taxes$204,103$94,676$36,768$335,547
Other Expenses$2,125,919-$175,388$175,388
Office Expenses$75,558$41,210$19,557$136,325
Information Technology$43,437$53,432$25,923$122,792
Depreciation Depletion$88,542$8,064$4,117$100,723
Insurance$33,985$38,918$4,855$77,758
All Other Expenses$20,815$27,578$26,009$74,402
Travel$26,470$25,086$371$51,927
Advertising$1,588$14,271$25,632$41,491
Fees for Services Accounting-$30,388-$30,388
Interest-$18,009-$18,009
Fees for Services Legal-$3,711-$3,711
Total Functional Expenses$6,548,912$1,751,263$913,681$9,213,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,298,338
Total Expenses per Audited Statements$9,298,338
Total Expenses per Form 990$9,298,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,158
Fundraising Gross Income$28,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
English Tea$171,843$21,015$16,848$4,167
Jingle and Mingle$80,886$7,500$11,710$-4,210
Total Events$252,898$28,515$31,158$-2,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations, Noncurrent$1,329,331
Client and Tenant Deposits$624,871
Federal income taxes$87,764
Line of Credit$5,104
Notes Payable, Net of Current Portion-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer and controller. Once it is approved by the treasurer and controller, it is forwarded to the board for their review.

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

Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person 1. Has received a copy of the conflict of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Undertstands the organization is charitable and in order to maintain its federal tax exemption requires it must engage primarily in activities that accomplish one or more of its tax-exempt to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects whether compensation arrangements and benefits are reasonable, based on competent survey information, 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies for goods and services, further charitable purposes, and do not result in inurement, impremissible private benfit, or in an excess benefit transactions. Each person is required to disclose annually his/her corporate either non-profit or for-profit directorships, key positions, and employment, as well as higher memberships in organizations, contracts, business activites, and investments with organizations, other relationships and activities, and their primarily business or occupation.

Form 990, Part VI, Section B, Line 15A

The board has the authority to hire, employ, and compensate such personnelas are needed to execute the mission of community resource center.role of the executive committeethe executive committee is a permanent committee of the board. Among the responsibilities and authority of the executive committee is that relating to executive compensation. This committee is responsible for the hiring and evaluation of the principal administrator of the agency. The committee reviews compensation practices and programs for the executive director or ceo, provides leadership in this area, and reports its determinations to the full board. Members of the executive committee membership are appointed as specified in the bylaws.duties and responsibilitiesreview and approve cash and noncash compensation policies applicable to the executive director or ceo.- establish and periodically review crcs compensation philosophy to ensure the policy appropriately supports the organizations purpose and mission, attracts and retains key executives at a reasonable cost, and enhances the mission and purpose of the organization.-act on behalf of the board in setting executive compensation policy and making decisions with respect to the compensation of the executive director or ceo by reviewing the annual base salary levels and performance evaluations.-establish reasonable compensation levels by1. Assessing the nature and scope of the executive position2. Assessing the basis for which compensation is paid to an individual holding this position including unique background, experience, personal skills, exceptional performance, additional duties and abilities, and challenges facing the organization that require the use of such attributes or skillsl3. Obtaining appropriate and comparable compensation market data including data from the following- similarly situtated organizations, both for-profit and tax-exempt, for functionally comparable positions and- the availability of similar special ties in the geographic area- independent compensation surveys by nationally recognized indepdent firms, and 4. Documenting the basis for determination of the reasonable compensation, including performance evaluations and market data appointment infromation the committee shall review and recommend all executive director or ceo appointments, changes in title,acting, or interim appointments. The written confirmations of employment, which are considered notices of employments rather than contracts, shall bne reviewed and approved by the board chair prior to issuance. The board authorizes the executive director or ceo, in consultation with the executive committee, to establish a job evaluation system and compensation policies. These shall comply with state and federal legislation, and shall be established and implemented to promote the goals of internal equity, reward for meritorious performance, effective recruitment, and retention of the staff. The board authorizes the executive director or ceo to make administrative adjusmtents as defined below, when such an adjustment is neccesary-to compensate for an administrative error,- to conform to other provisions of the compensation program,- or because it has been otherwise demonstrated to be in the best interests of the organization. The board authorizes the executive director or ceo to establish compensation policies for personnel actions including promotion, transfer, demotion and reclassification. The executive committee of the board shall review and approve the compensation policies established by the executive director or ceo.

Form 990, Part VI, Section C, Line 18

The financial statements are made available to the public via the organizations website.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
95-3497926
In Care Of
% JOHN VAN CLEEF
Phone
7607531156
Address
650 2ND STREET, ENCINITAS, CA 92024

Signing Officer

Name
John Van Cleef
Title
CEO
Phone
7607531156
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Van Cleef
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
94
Volunteers
2,949

Preparer

Firm
Miller CPA Group Pc
Address
450 SOUTH MELROSE DR, VISTA, CA 92081
Preparer
Alana Tamara Miller
Phone
6193232864
Supplemental Narrative

Financial Statement Notes

X 2

Fasb asc 740 footnote the organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when appliacable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended 06/30/24.

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IRS990/Desc0COMMUNITY RESOURCE CENTERS DOMESTIC VIOLENCE DV PROGRAMS INCLUDE AN EMERGENCY SHELTER TRANSITIONAL HOUSING RENTAL ASSISTANCE LEGAL ADVOCACY COUNSELING FINANCIAL LITERACY EDUCATION FOOD AND NUTRITION PROGRAM EMPLOYMENT PREPARATION AND A THERAPEUTIC CHILDRENS PROGRAM. IN 2023 - 2024, 321 INDIVIDUALS, FOUND SAFE HOUSING THROUGH OUR INTERVENTION PROGRAMS, DOMESTIC VIOLENCE SHELTER AND TRANSITIONAL HOUSING UNITS. IN 2023 - 2024, 114 DOMESTIC VIOLENCE DV SURVIVORS AND CHILDREN, FOUND SHELTER AND ASSISTANCE, THE DV HOTLINE RESPONDED TO 3,294 CALLS IN 2023 - 2024, AND 100 OF FAMILIES IN TRANSITIONAL HOUSING MOVED TO PERMANENT HOUSING. CRC PROVIDED DOMESTIC VIOLENCE PREVENTION EDUCATION AND COMMUNITY AWARENESS EVENTS THROUGHOUT THE COMMUNITY TO MORE THAN 419 HIGH SCHOOL STUDENTS IN 2023-2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CH PHIL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01979
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0224383
IRS990/FundraisingDirectExpensesAmt031158
IRS990/FundraisingGrossIncomeAmt028515
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053432
IRS990/InformationTechnologyGrp/ProgramServicesAmt043437
IRS990/InformationTechnologyGrp/TotalAmt0122792
IRS990/InsuranceGrp/FundraisingAmt04855
IRS990/InsuranceGrp/ManagementAndGeneralAmt038918
IRS990/InsuranceGrp/ProgramServicesAmt033985
IRS990/InsuranceGrp/TotalAmt077758
IRS990/InterestGrp/ManagementAndGeneralAmt018009
IRS990/InterestGrp/TotalAmt018009
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt067026
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03563089
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408476
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2643
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22092
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IRS990/OfficeExpensesGrp/ProgramServicesAmt075558
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01091639
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344661
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IRS990/OtherExpensesGrp/ProgramServicesAmt02125919
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0204103
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IRS990/PrincipalOfficerNm0JOHN VAN CLEEF
IRS990/PriorPeriodAdjustmentsAmt058600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03655
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE CENTER SERVED 3,559 LOW-INCOME INDIVIDUALS THROUGH OUR COMPREHENSIVE PROGRAMS IN 2023 - 2024, RESPECTIVELY INTEGRATED CASE MANAGEMENT EMERGENCY FOOD, HOUSING, RENTAL AND UTILITY ASSISTANCE BENEFITS APPLICATIONS TRANSPORTATION ASSISTANCE ACCESS TO HEALTHY FOOD FINANCIAL LITERACY TRAINING FAMILY SELF-SUFFICIENCY EMPLOYMENT READINESS AND HOLIDAY BASKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01896522
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESOURCE CENTERS RESALE STORES, IN ADDITION TO GENERATING NET INCOME FOR THE AGENCYS ACTIVITIES, IS A SOURCE OF CLOTHING, FURNITURE AND HOUSEHOLD GOODS FOR BOTH DOMESTIC VIOLENCE AND SOCIAL SERVICE CLIENTS PROVIDES EMPLOYMENT OPPORTUNITIES AND IS A SOURCE OF LOW-COST GOODS FOR LOCAL FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01024689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08979144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03905401
IRS990/PYOtherRevenueAmt01252711
IRS990/PYProgramServiceRevenueAmt06665
IRS990/PYRevenuesLessExpensesAmt02302699
IRS990/PYSalariesCompEmpBnftPaidAmt04034235
IRS990/PYTotalExpensesAmt07939636
IRS990/PYTotalRevenueAmt010242335
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01379054

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$3.26$7.77$10.6$9.21$1.38
2023Summary only. Only limited summary data is available for this year.$8.77$2.44$6.33$10.2$7.94$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.88$4.03$7.53$7.33$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.90$3.81$8.35$6.64$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.46$2.04$6.06$5.49$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.57$1.40$4.23$4.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.75$4.37$4.24$0.13
2017Summary only. Only limited summary data is available for this year.$2.23$0.54$1.68$3.72$3.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.59$1.61$3.48$3.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.51$3.35$3.71$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$3.99$4.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$3.81
2012Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$1.68$1.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.74$1.89$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.56$1.74$3.09