Civic Intelligence

Southland Economic Development Corporation

990 • Fiscal year 2015 • EIN 95-3560326

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.SOUTHLANDEDC.COM
400 N Tustin Ave No 125Santa Ana, CA 92705

(714) 868-0010

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$308,146

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,153,001

Up $63,504 (+1.0%) from 2014

Net Assets

Up

$6,096,685

Up $137,696 (+2.3%) from 2014

Liabilities

Down

$56,316

Down $74,192 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Down

$2,390,937

Down $694,411 (-23%) from 2014

Expenses

Down

$2,243,684

Down $443,888 (-17%) from 2014

Net Income

Down

$147,253

Down $250,523 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $5,801,752Liabilities 2011: $805,783Net Assets 2011: $4,995,9692011Assets 2012: $5,930,308Liabilities 2012: $554,394Net Assets 2012: $5,375,9142012Assets 2013: $5,812,808Liabilities 2013: $251,595Net Assets 2013: $5,561,2132013Assets 2014: $6,089,497Liabilities 2014: $130,508Net Assets 2014: $5,958,9892014Assets 2015: $6,153,001Liabilities 2015: $56,316Net Assets 2015: $6,096,6852015Assets 2016: $6,400,095Liabilities 2016: $109,851Net Assets 2016: $6,290,2442016Assets 2017: $6,459,378Liabilities 2017: $78,094Net Assets 2017: $6,381,2842017Assets 2018: $7,341,918Liabilities 2018: $806,055Net Assets 2018: $6,535,8632018Assets 2019: $7,524,012Liabilities 2019: $658,743Net Assets 2019: $6,865,2692019Assets 2020: $7,618,897Liabilities 2020: $616,123Net Assets 2020: $7,002,7742020Assets 2021: $7,682,940Liabilities 2021: $600,908Net Assets 2021: $7,082,0322021Assets 2022: $7,037,423Liabilities 2022: $534,666Net Assets 2022: $6,502,7572022Assets 2023: $7,873,542Liabilities 2023: $868,596Net Assets 2023: $7,004,9462023Assets 2024: $8,519,163Liabilities 2024: $822,210Net Assets 2024: $7,696,9532024

Highlighted filing

2015

Assets$6,153,001
Liabilities$56,316
Net Assets$6,096,685
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,564,9732011Expenses 2012: $2,617,4992012Expenses 2013: $3,114,2462013Revenue 2014: $3,085,348Expenses 2014: $2,687,572Net Income 2014: $397,7762014Revenue 2015: $2,390,937Expenses 2015: $2,243,684Net Income 2015: $147,2532015Revenue 2016: $2,754,182Expenses 2016: $2,537,639Net Income 2016: $216,5432016Revenue 2017: $2,678,561Expenses 2017: $2,671,565Net Income 2017: $6,9962017Revenue 2018: $3,012,078Expenses 2018: $2,894,992Net Income 2018: $117,0862018Revenue 2019: $3,159,194Expenses 2019: $3,054,971Net Income 2019: $104,2232019Revenue 2020: $3,062,384Expenses 2020: $3,176,445Net Income 2020: -$114,0612020Revenue 2021: $3,372,854Expenses 2021: $3,307,364Net Income 2021: $65,4902021Revenue 2022: $3,204,542Expenses 2022: $3,252,939Net Income 2022: -$48,3972022Revenue 2023: $3,722,427Expenses 2023: $3,273,659Net Income 2023: $448,7682023Revenue 2024: $3,498,036Expenses 2024: $3,199,665Net Income 2024: $298,3712024

Highlighted filing

2015

Revenue$2,390,937
Expenses$2,243,684
Net Income$147,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,390,937
Mission and Program Overview

Mission

To benefit the communities southland serves by stimulating employment and private investment, expanding the tax base, and increasing business opportunities.

Stimulate employment, private investment, and expand business opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,822,209$3,892,702▲ $70,493
Savings and Temporary Cash Investments$1,337,918$1,203,453▼ $134,465
Cash and Non-Interest-Bearing Accounts$811,358$887,855▲ $76,497
Accounts Receivable$54,540$108,165▲ $53,625
Land, Buildings, and Equipment, Net$52,595$30,897▼ $21,698
Prepaid Expenses and Deferred Charges$10,877$29,929▲ $19,052
Total Assets$6,089,497$6,153,001▲ $63,504
Liabilities
Accounts Payable and Accrued Expenses$107,711$50,431▼ $57,280
Other Liabilities$22,797$5,885▼ $16,912
Total Liabilities$130,508$56,316▼ $74,192
Net Assets / Fund Balance
Unrestricted Net Assets$5,958,989$6,096,685▲ $137,696
Total Net Assets Fund Balance$5,958,989$6,096,685▲ $137,696
Total Liabilities and Net Assets / Fund Balance$6,089,497$6,153,001▲ $63,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,665$395,773$426,438
Leasehold Improvements$232$21,537$21,769
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew DavisPresidentFT$296,198$11,948$308,146
John WeltonSr Vice PresidentFT$210,174$7,863$218,037
Mayra SotoVP, AdministrationFT$160,009$5,475$165,484
Maria MataVP, Loan ProductionFT$111,455$5,888$117,343
John MatanguihanEmployeeFT$100,662$1,530$102,192
Jennifer EltingeSecretary-$1,400-$1,400
Gary Martinez1st Vice Chair-$1,300-$1,300
George SarantosTreasurer-$1,300-$1,300
Ron StumpfChairman-$800-$800
Doug HargravesDirector-$400-$400
Melanie SmithDirector-$300-$300
Sam NangiaDirector-$300-$300
Brad GastineauDirector-$200-$200
Ross BourneDirector-$100-$100

Board Members and Trustees

NameTitle
Janet Coe2nd Vice Chair
Craig HirsonDirector
Lina EliasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,320,419
Investment Income
$70,518
Other Revenue
$0
Change in Net Assets
$147,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,390,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,390,937
Total Revenue per Form 990
$2,390,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,435
Other Expenses$497,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$476,439$280,968-$757,407
Other Salaries and Wages$429,745$247,388-$677,133
Other Employee Benefits$100,112$50,818-$150,930
Occupancy$86,807$44,064-$130,871
Payroll Taxes$64,753$32,870-$97,623
Pension Plan Contributions$42,015$21,327-$63,342
Travel$39,158$18,304-$57,462
Advertising$37,727--$37,727
Fees for Services Other$24,258$10,597-$34,855
Office Expenses$17,138$8,700-$25,838
Depreciation Depletion$15,062$7,645-$22,707
Insurance$12,944$6,570-$19,514
Conferences and Meetings$2,100$6,916-$9,016
All Other Expenses$5,287$3,683-$8,970
Other Expenses$5,038$2,558-$7,596
Information Technology$2,371$1,203-$3,574
Total Functional Expenses$1,492,794$750,890$0$2,243,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,243,684
Total Expenses per Audited Statements$2,243,684
Total Expenses per Form 990$2,243,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lender Fee Deposits$3,235
Loan Deposits$2,650
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 11

“The executive committee of the board of directors reviews the form 990 and communicates with auditors in preparation of the final draft. The final draft is presented to the executive committee for approval prior to filing.”

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

“For each conflict of interest disclosed, the board of directors or executive committee will determine whether the organization should (a) take no action, (b) invite discussion by the full board of what action to take, or (c) refrain from taking action and otherwise avoid the conflict.”

Form 990, Part VI, Section B, Line 15

“The organizations board of directors approves compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southland Economic Development Corp
EIN
95-3560326
Phone
7148680010
Address
400 N TUSTIN AVE NO 125, SANTA ANA, CA 92705

Signing Officer

Name
Matt Davis
Title
President
Phone
7148680010
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Davis
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
H Roger Parker CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight or selection processes during the 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 in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. During the year ended september 30, 2015, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, LOAN PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02390937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01203
IRS990/InformationTechnologyGrp/ProgramServicesAmt02371
IRS990/InformationTechnologyGrp/TotalAmt03574
IRS990/InsuranceGrp/ManagementAndGeneralAmt06570
IRS990/InsuranceGrp/ProgramServicesAmt012944
IRS990/InsuranceGrp/TotalAmt019514
IRS990/InvestmentIncomeGrp/ExclusionAmt070518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03822209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03892702
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030897
IRS990/LandBldgEquipCostOrOtherBssAmt0448207
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOUTHLAND ECONOMIC DEVELOPMENT CORP. (SOUTHLAND) IS TO BENEFIT THE COMMUNITIES IT SERVES BY STIMULATING EMPLOYMENT AND PRIVATE INVESTMENT, EXPANDING THE TAX BASE, AND INCREASING BUSINESS OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05958989
IRS990/NetAssetsOrFundBalancesEOYAmt06096685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044064
IRS990/OccupancyGrp/ProgramServicesAmt086807
IRS990/OccupancyGrp/TotalAmt0130871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08700
IRS990/OfficeExpensesGrp/ProgramServicesAmt017138
IRS990/OfficeExpensesGrp/TotalAmt025838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150930
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS LOAN PROC
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS LOAN SERV
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12558
IRS990/OtherExpensesGrp/ProgramServicesAmt0103657
IRS990/OtherExpensesGrp/ProgramServicesAmt114339
IRS990/OtherExpensesGrp/ProgramServicesAmt213844
IRS990/OtherExpensesGrp/ProgramServicesAmt35038
IRS990/OtherExpensesGrp/TotalAmt0103657
IRS990/OtherExpensesGrp/TotalAmt121618
IRS990/OtherExpensesGrp/TotalAmt213844
IRS990/OtherExpensesGrp/TotalAmt37596
IRS990/OtherLiabilitiesGrp/BOYAmt022797
IRS990/OtherLiabilitiesGrp/EOYAmt05885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677133
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032870
IRS990/PayrollTaxesGrp/ProgramServicesAmt064753
IRS990/PayrollTaxesGrp/TotalAmt097623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042015
IRS990/PensionPlanContributionsGrp/TotalAmt063342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029929
IRS990/PrincipalOfficerNm0MATT DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-9557
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/BusinessCd3522292
IRS990/ProgramServiceRevenueGrp/BusinessCd4522292
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEW LOAN PROCESSING FE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN SERVICING ESCROW
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS LOAN PRO
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS LOAN SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01803507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01803507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237374
IRS990/PYOtherExpensesAmt0634127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02847974
IRS990/PYRevenuesLessExpensesAmt0397776
IRS990/PYSalariesCompEmpBnftPaidAmt02053445
IRS990/PYTotalExpensesAmt02687572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03085348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02320419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01337918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02320419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02847974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03281154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02875806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02878676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014204029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609279
IRS990ScheduleA/InvestmentIncomeCYPct00.04100
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt014204029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02320419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02847974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03281154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02875806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02878676
IRS990ScheduleA/Total509Grp/TotalAmt014204029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02390937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03085348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03299545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02997444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03082984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014856258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02243684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232

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Filings

Displayed year

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

Open filing
Assets
$6,153,001
Liabilities
$56,316
Net assets
$6,096,685
Revenue
$2,390,937
Expenses
$2,243,684
Net income
$147,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.82$7.70$3.50$3.20$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.87$7.00$3.72$3.27$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.53$6.50$3.20$3.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.60$7.08$3.37$3.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.62$7.00$3.06$3.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.66$6.87$3.16$3.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.81$6.54$3.01$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.08$6.38$2.68$2.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.11$6.29$2.75$2.54$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.06$6.10$2.39$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.13$5.96$3.09$2.69$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.25$5.56$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.55$5.38$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.81$5.00$3.56