Civic Intelligence

Southland Economic Development Corporation

990 • Fiscal year 2016 • EIN 95-3560326

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$286,506

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,400,095

Up $247,094 (+4.0%) from 2015

Net Assets

Up

$6,290,244

Up $193,559 (+3.2%) from 2015

Liabilities

Up

$109,851

Up $53,535 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$2,754,182

Up $363,245 (+15%) from 2015

Expenses

Up

$2,537,639

Up $293,955 (+13%) from 2015

Net Income

Up

$216,543

Up $69,290 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$6,400,095
Liabilities$109,851
Net Assets$6,290,244
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$2,754,182
Expenses$2,537,639
Net Income$216,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,754,182
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$3,892,702$4,190,851▲ $298,149
Savings and Temporary Cash Investments$1,203,453$1,214,420▲ $10,967
Cash and Non-Interest-Bearing Accounts$887,855$869,051▼ $18,804
Accounts Receivable$108,165$85,527▼ $22,638
Prepaid Expenses and Deferred Charges$29,929$22,866▼ $7,063
Land, Buildings, and Equipment, Net$30,897$17,380▼ $13,517
Total Assets$6,153,001$6,400,095▲ $247,094
Liabilities
Accounts Payable and Accrued Expenses$50,431$91,726▲ $41,295
Other Liabilities$5,885$18,125▲ $12,240
Total Liabilities$56,316$109,851▲ $53,535
Net Assets / Fund Balance
Unrestricted Net Assets$6,096,685$6,290,244▲ $193,559
Total Net Assets Fund Balance$6,096,685$6,290,244▲ $193,559
Total Liabilities and Net Assets / Fund Balance$6,153,001$6,400,095▲ $247,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,380$242,001$259,381
Other Land Buildings$0$174,219$174,219
Leasehold Improvements$0$21,769$21,769
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DavisPresidentFT$286,506$286,506
John WeltonSr Vice PresidentFT$211,506$211,506
Mayra SotoVP, Loan ProductionFT$144,115$144,115
Maria MataVP, AdministrationFT$116,904$116,904
Janet Coe1st Vice Chair-$1,200$1,200
Jennifer Eltinge2nd Vice Chair-$1,100$1,100
Gary MartinezChairman-$900$900
George SarantosSecretary-$900$900
Ron StumpfTreasurer-$800$800

Board Members and Trustees

NameTitle
Brad GastineauDirector
Craig HirsonDirector
Doug HargravesDirector
Lina EliasDirector
Melanie SmithDirector
Ross BourneDirector
Sam NangiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,451,779
Investment Income
$302,392
Other Revenue
$11
Change in Net Assets
$216,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,754,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,754,182
Total Revenue per Form 990
$2,754,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,840
Other Expenses$619,799
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$498,090$321,216-$819,306
Other Salaries and Wages$551,041$230,616-$781,657
Other Employee Benefits$97,226$50,890-$148,116
Occupancy$72,027$36,562-$108,589
Payroll Taxes$67,925$34,480-$102,405
Fees for Services Other$54,194$15,758-$69,952
Pension Plan Contributions$44,014$22,342-$66,356
Advertising$50,157--$50,157
Office Expenses$17,783$9,027-$26,810
Depreciation Depletion$15,068$7,648-$22,716
Insurance$14,252$7,235-$21,487
Travel$9,177$304-$9,481
Conferences and Meetings$2,396$6,527-$8,923
Other Expenses$8,775$2,954-$8,775
All Other Expenses$4,953$2,514-$7,467
Information Technology$3,362$1,706-$5,068
Total Functional Expenses$1,780,792$756,847$0$2,537,639

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$15,475
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 organization's 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
2017-02-09
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
16
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, 2016, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VICE PRESIDENT
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IRS990/GrossReceiptsAmt02754182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01706
IRS990/InformationTechnologyGrp/ProgramServicesAmt03362
IRS990/InformationTechnologyGrp/TotalAmt05068
IRS990/InsuranceGrp/ManagementAndGeneralAmt07235
IRS990/InsuranceGrp/ProgramServicesAmt014252
IRS990/InsuranceGrp/TotalAmt021487
IRS990/InvestmentIncomeGrp/ExclusionAmt0302392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03892702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04190851
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017380
IRS990/LandBldgEquipCostOrOtherBssAmt0455369
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/NetAssetsOrFundBalancesBOYAmt06096685
IRS990/NetAssetsOrFundBalancesEOYAmt06290244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036562
IRS990/OccupancyGrp/ProgramServicesAmt072027
IRS990/OccupancyGrp/TotalAmt0108589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09027
IRS990/OfficeExpensesGrp/ProgramServicesAmt017783
IRS990/OfficeExpensesGrp/TotalAmt026810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148116
IRS990/OtherExpensesGrp/Desc0LOAN PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12954
IRS990/OtherExpensesGrp/ProgramServicesAmt0250606
IRS990/OtherExpensesGrp/ProgramServicesAmt113923
IRS990/OtherExpensesGrp/ProgramServicesAmt25823
IRS990/OtherExpensesGrp/ProgramServicesAmt38775
IRS990/OtherExpensesGrp/TotalAmt0250606
IRS990/OtherExpensesGrp/TotalAmt120991
IRS990/OtherExpensesGrp/TotalAmt28777
IRS990/OtherExpensesGrp/TotalAmt38775
IRS990/OtherLiabilitiesGrp/BOYAmt05885
IRS990/OtherLiabilitiesGrp/EOYAmt018125
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034480
IRS990/PayrollTaxesGrp/ProgramServicesAmt067925
IRS990/PayrollTaxesGrp/TotalAmt0102405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044014
IRS990/PensionPlanContributionsGrp/TotalAmt066356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022866
IRS990/PrincipalOfficerNm0MATT DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-22984
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 PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN SERVICING ESCROW
IRS990/ProgramServiceRevenueGrp/Desc4OTHER LOAN SERVICING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01610310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070518
IRS990/PYOtherExpensesAmt0497249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02320419
IRS990/PYRevenuesLessExpensesAmt0147253
IRS990/PYSalariesCompEmpBnftPaidAmt01746435
IRS990/PYTotalExpensesAmt02243684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02451790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01214420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0554760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02451779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02320419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02847974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03281154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02875806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013777132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0554760
IRS990ScheduleA/InvestmentIncomeCYPct00.03870
IRS990ScheduleA/InvestmentIncomePYPct00.04100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal509Amt013777132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02451779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02320419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02847974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03281154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02875806
IRS990ScheduleA/Total509Grp/TotalAmt013777132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02571430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02390937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03085348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03299545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02997444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014344704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021769

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,400,095
Liabilities
$109,851
Net assets
$6,290,244
Revenue
$2,754,182
Expenses
$2,537,639
Net income
$216,543
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