Civic Intelligence

Southland Economic Development Corporation

990 • Fiscal year 2017 • EIN 95-3560326

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$271,931

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,459,378

Up $59,283 (+0.9%) from 2016

Net Assets

Up

$6,381,284

Up $91,040 (+1.4%) from 2016

Liabilities

Down

$78,094

Down $31,757 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Down

$2,678,561

Down $75,621 (-2.7%) from 2016

Expenses

Up

$2,671,565

Up $133,926 (+5.3%) from 2016

Net Income

Down

$6,996

Down $209,547 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$6,459,378
Liabilities$78,094
Net Assets$6,381,284
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$2,678,561
Expenses$2,671,565
Net Income$6,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$2,678,561
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$4,190,851$4,379,507▲ $188,656
Savings and Temporary Cash Investments$1,214,420$1,203,377▼ $11,043
Cash and Non-Interest-Bearing Accounts$869,051$738,115▼ $130,936
Accounts Receivable$85,527$97,397▲ $11,870
Prepaid Expenses and Deferred Charges$22,866$26,635▲ $3,769
Other Notes and Loans Receivable, Net-$11,963-
Land, Buildings, and Equipment, Net$17,380$2,384▼ $14,996
Total Assets$6,400,095$6,459,378▲ $59,283
Liabilities
Accounts Payable and Accrued Expenses$91,726$73,728▼ $17,998
Other Liabilities$18,125$4,366▼ $13,759
Total Liabilities$109,851$78,094▼ $31,757
Net Assets / Fund Balance
Unrestricted Net Assets$6,290,244$6,381,284▲ $91,040
Total Net Assets Fund Balance$6,290,244$6,381,284▲ $91,040
Total Liabilities and Net Assets / Fund Balance$6,400,095$6,459,378▲ $59,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,384$256,997$259,381
Other Land Buildings$0$174,219$174,219
Leasehold Improvements$0$21,769$21,769
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DavisPresident / CEOFT$271,931$271,931
Mayra SotoVP, Loan ProductionFT$217,807$217,807
John WeltonSr Vice PresidentFT$207,605$207,605
Michael NasrLoan OfficerFT$164,928$164,928
Jorge PaniaguaLoan OfficerFT$142,899$142,899
Maria MataVP, AdministrationFT$102,028$102,028
Gary MartinezTreasurer / Secretary-$1,000$1,000
Janet CoeChair-$900$900
George Sarantos1st Vice Chair-$700$700
Ron Stumpf2nd Vice Chair-$600$600

Board Members and Trustees

NameTitle
Cherry PerezDirector
Craig HirsonDirector
Doug HargravesDirector
Melanie SmithDirector
Ross BourneDirector
Sam NangiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,570,128
Investment Income
$108,433
Other Revenue
$0
Change in Net Assets
$6,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,044
Total Revenue per Audited Statements
$2,762,605
Total Revenue per Form 990
$2,678,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,366
Other Expenses$630,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,818$258,350-$895,168
Current Officers, Directors, Trustees, and Key Employees$500,969$321,242-$822,211
Other Employee Benefits$94,743$48,093-$142,836
Occupancy$81,993$41,621-$123,614
Payroll Taxes$71,958$36,527-$108,485
Pension Plan Contributions$48,199$24,467-$72,666
Fees for Services Other$56,909$13,735-$70,644
Advertising$54,036--$54,036
Office Expenses$30,395$15,429-$45,824
Insurance$14,837$7,531-$22,368
All Other Expenses$9,080$10,049-$19,129
Depreciation Depletion$9,947$5,049-$14,996
Other Expenses$14,490--$14,490
Conferences and Meetings$1,498$8,826-$10,324
Travel$7,477$201-$7,678
Information Technology$4,265$2,165-$6,430
Total Functional Expenses$1,878,280$793,285$0$2,671,565

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
Deposits$4,366
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 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
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Davis
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
14
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, 2017, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 581 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 / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, LOAN PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LOAN OFFICER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02678561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02165
IRS990/InformationTechnologyGrp/ProgramServicesAmt04265
IRS990/InformationTechnologyGrp/TotalAmt06430
IRS990/InsuranceGrp/ManagementAndGeneralAmt07531
IRS990/InsuranceGrp/ProgramServicesAmt014837
IRS990/InsuranceGrp/TotalAmt022368
IRS990/InvestmentIncomeGrp/ExclusionAmt0108433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04190851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04379507
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02384
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/NetAssetsOrFundBalancesBOYAmt06290244
IRS990/NetAssetsOrFundBalancesEOYAmt06381284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041621
IRS990/OccupancyGrp/ProgramServicesAmt081993
IRS990/OccupancyGrp/TotalAmt0123614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015429
IRS990/OfficeExpensesGrp/ProgramServicesAmt030395
IRS990/OfficeExpensesGrp/TotalAmt045824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142836
IRS990/OtherExpensesGrp/Desc0LOAN PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0240666
IRS990/OtherExpensesGrp/ProgramServicesAmt114490
IRS990/OtherExpensesGrp/TotalAmt0240666
IRS990/OtherExpensesGrp/TotalAmt114490
IRS990/OtherLiabilitiesGrp/BOYAmt018125
IRS990/OtherLiabilitiesGrp/EOYAmt04366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036527
IRS990/PayrollTaxesGrp/ProgramServicesAmt071958
IRS990/PayrollTaxesGrp/TotalAmt0108485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048199
IRS990/PensionPlanContributionsGrp/TotalAmt072666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026635
IRS990/PrincipalOfficerNm0MATT DAVIS
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/Desc3LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER LOAN SERVICING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1608332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302392
IRS990/PYOtherExpensesAmt0619799
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt02451779
IRS990/PYRevenuesLessExpensesAmt0216543
IRS990/PYSalariesCompEmpBnftPaidAmt01917840
IRS990/PYTotalExpensesAmt02537639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02754182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02570128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01214420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02570128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02451779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02320419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02847974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03281154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013471454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553186
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.03870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt013471454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02570128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02451779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02320419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02847974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03281154
IRS990ScheduleA/Total509Grp/TotalAmt013471454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02678561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02571430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02390937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03085348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03299545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014025821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt084044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02678561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02384
IRS990ScheduleD/TotalExpensesPerForm990Amt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,459,378
Liabilities
$78,094
Net assets
$6,381,284
Revenue
$2,678,561
Expenses
$2,671,565
Net income
$6,996
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