Civic Intelligence

City Heights Community Development Corporation

990 • Fiscal year 2018 • EIN 95-3661177

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileCITYHEIGHTSCDC.ORG
4001 El Cajon Blvd Ste 205San Diego, CA 92105

(619) 584-1535

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,500

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,653,804

Up $3,368,566 (+103%) from 2017

Net Assets

Up

$4,261,690

Up $3,475,675 (+442%) from 2017

Liabilities

Down

$2,392,114

Down $107,109 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$4,930,953

Up $3,460,085 (+235%) from 2017

Expenses

Down

$1,455,278

Down $93,802 (-6.1%) from 2017

Net Income

Up

$3,475,675

Up $3,553,887 (+4544%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,842,999Liabilities 2010: $9,686,486Net Assets 2010: -$843,4872010Assets 2011: $7,618,903Liabilities 2011: $9,074,067Net Assets 2011: -$1,455,1642011Assets 2012: $8,011,749Liabilities 2012: $9,180,781Net Assets 2012: -$1,169,0322012Assets 2013: $8,450,335Liabilities 2013: $9,272,469Net Assets 2013: -$822,1342013Assets 2014: $3,512,189Liabilities 2014: $2,375,758Net Assets 2014: $1,136,4312014Assets 2015: $3,284,518Liabilities 2015: $2,381,155Net Assets 2015: $903,3632015Assets 2016: $3,503,308Liabilities 2016: $2,639,081Net Assets 2016: $864,2272016Assets 2017: $3,285,238Liabilities 2017: $2,499,223Net Assets 2017: $786,0152017Assets 2018: $6,653,804Liabilities 2018: $2,392,114Net Assets 2018: $4,261,6902018Assets 2019: $4,456,301Liabilities 2019: $159,484Net Assets 2019: $4,296,8172019Assets 2020: $4,629,300Liabilities 2020: $405,602Net Assets 2020: $4,223,6982020Assets 2021: $5,178,660Liabilities 2021: $248,351Net Assets 2021: $4,930,3092021Assets 2022: $5,289,678Liabilities 2022: $488,012Net Assets 2022: $4,801,6662022Assets 2023: $4,813,156Liabilities 2023: $391,860Net Assets 2023: $4,421,2962023Assets 2024: $4,852,873Liabilities 2024: $394,742Net Assets 2024: $4,458,1312024

Highlighted filing

2018

Assets$6,653,804
Liabilities$2,392,114
Net Assets$4,261,690
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,016,6482010Revenue 2011: $2,564,941Expenses 2011: $3,176,618Net Income 2011: -$611,6772011Expenses 2012: $2,596,0442012Expenses 2013: $3,137,7392013Revenue 2014: $4,880,816Expenses 2014: $2,922,251Net Income 2014: $1,958,5652014Revenue 2015: $2,317,129Expenses 2015: $2,550,197Net Income 2015: -$233,0682015Revenue 2016: $1,907,821Expenses 2016: $1,946,957Net Income 2016: -$39,1362016Revenue 2017: $1,470,868Expenses 2017: $1,549,080Net Income 2017: -$78,2122017Revenue 2018: $4,930,953Expenses 2018: $1,455,278Net Income 2018: $3,475,6752018Revenue 2019: $1,476,209Expenses 2019: $1,496,434Net Income 2019: -$20,2252019Revenue 2020: $1,459,373Expenses 2020: $1,577,467Net Income 2020: -$118,0942020Revenue 2021: $2,523,725Expenses 2021: $1,987,583Net Income 2021: $536,1422021Revenue 2022: $3,168,178Expenses 2022: $2,951,991Net Income 2022: $216,1872022Revenue 2023: $3,570,483Expenses 2023: $4,052,778Net Income 2023: -$482,2952023Revenue 2024: $4,573,231Expenses 2024: $4,545,573Net Income 2024: $27,6582024

Highlighted filing

2018

Revenue$4,930,953
Expenses$1,455,278
Net Income$3,475,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,930,953
Mission and Program Overview

Mission

Enhance the quality of life in city heights by working with our community to create and sustain quality affordable housing & livable neighborhoods & foster economic self-sufficiency.

Promote affordable housing, quality jobs and livable neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,244$2,300,025▼ $9,219
Other Notes and Loans Receivable, Net$602,843$2,177,843▲ $1,575,000
Savings and Temporary Cash Investments-$1,860,545-
Cash and Non-Interest-Bearing Accounts$36,415$174,609▲ $138,194
Accounts Receivable$303,544$118,039▼ $185,505
Prepaid Expenses and Deferred Charges$20,977$16,375▼ $4,602
Total Assets$3,285,238$6,653,804▲ $3,368,566
Other Assets Total$12,215$6,368▼ $5,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,000$2,250,000→ $0
Accounts Payable and Accrued Expenses$141,180$122,244▼ $18,936
Other Liabilities$108,043$19,870▼ $88,173
Total Liabilities$2,499,223$2,392,114▼ $107,109
Net Assets / Fund Balance
Unrestricted Net Assets$528,732$4,073,383▲ $3,544,651
Temporarily Rstr Net Assets$257,283$188,307▼ $68,976
Total Net Assets Fund Balance$786,015$4,261,690▲ $3,475,675
Total Liabilities and Net Assets / Fund Balance$3,285,238$6,653,804▲ $3,368,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,300,025$274,405$2,574,430
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Ann FerneaExecutive DirectorFT$88,500$88,500

Board Members and Trustees

NameTitle
Fred LindahlChairman
Stephen RussellHonorary President
Brendon BergenBoard Member
Gennene WilburnBoard Member
Jeff BergerBoard Member
Linville MartinBoard Member
Mary WrightBoard Member
Maryan AbdiBoard Member
Miriam RodriguezBoard Member
Richard BarreraBoard Member
Stephanie PerezBoard Member
Stephen DelizoBoard Member
Tayari ShorterBoard Member
William AndersonBoard Member
Matthew FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,892
Program Service Revenue
$612,298
Investment Income
$0
Other Revenue
$3,647,763
All Other Contributions
$406,093
Change in Net Assets
$3,475,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,930,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,930,953
Total Revenue per Form 990
$4,930,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,019
Other Expenses$653,259
Total Fundraising Expense$62,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,660--$573,660
Interest$115,875--$115,875
Current Officers, Directors, Trustees, and Key Employees-$57,336$57,337$114,673
Fees for Services Accounting-$84,700-$84,700
Depreciation Depletion$68,887$5,800-$74,687
Occupancy$7,170$62,164$4,426$73,760
Payroll Taxes$72,932--$72,932
All Other Expenses$47,700$4,220-$51,920
Other Employee Benefits$22,542$18,212-$40,754
Other Expenses$21,057$2,923$1,115$21,057
Insurance$20,228$750-$20,978
Travel$10,514$2,183-$12,697
Office Expenses$3,414$7,959-$11,373
Advertising$4,670$4,652-$9,322
Fees for Services Other-$2,674-$2,674
Fees for Services Legal$1,478--$1,478
Total Functional Expenses$1,095,999$296,401$62,878$1,455,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,278
Total Expenses per Audited Statements$1,455,278
Total Expenses per Form 990$1,455,278
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
Tenant Security Deposits$14,276
Funds Held for Benefit of Other$5,594
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
No
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

“Sent out to all board members before filing.”

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

“All board members upon election to the board are provided with our formal written conflict of interest policy. We retain signed statements from each member confirming that they have read the conflict of interest policy and agree to abide by its terms and conditions.”

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

“Board review of performance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990 (amended), Part VIII, Line 11A and B, and Part X, Line 7

“During an internal review of the organization's financial records during 2019, the organization discovered that the seller carryback note receivable of $1,575,000 earned through the hollywood palms resyndication in 2018 was not recorded in revenue. Accordingly, the organization has restated its previously issued financial statements for the year ended june 30, 2018 to include the note receivable and additional revenues of $1,575,000.”

Filing and Contact Details

Filer

Filer Name
City Heights Community Development
EIN
95-3661177
Phone
6195841535
Address
4001 EL CAJON BLVD STE 205, SAN DIEGO, CA 92105

Signing Officer

Name
Laura Ann Fernea
Title
Executive Director
Phone
6195841535
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ann Fernea
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
305

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2018, the organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0PROMOTE AFFORDABLE HOUSING, QUALITY JOBS AND LIVABLE NEIGHBORHOODS.
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IRS990/Desc0INCREASE THE AVAILABILITY AND QUALITY OF AFFORDABLE HOUSING IN CITY HEIGHTS/MID CITY. DEVELOP, OWN, OPERATE, AND/OR DIRECT AS MANAGING GENERAL PARTNER NEW DECENT HOUSING AND EXISTING 749 UNITS OF RENTAL HOUSING AT 13 LOCATIONS. APPROXIMATELY 3,000 TENANT RESIDENTS SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0264799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04930953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt020228
IRS990/InsuranceGrp/TotalAmt020978
IRS990/InterestGrp/ProgramServicesAmt0115875
IRS990/InterestGrp/TotalAmt0115875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02309244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02300025
IRS990/LandBldgEquipCostOrOtherBssAmt02574430
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF LIFE IN CITY HEIGHTS BY WORKING WITH OUR COMMUNITY TO CREATE AND SUSTAIN QUALITY AFFORDABLE HOUSING & LIVABLE NEIGHBORHOODS & FOSTER ECONOMIC SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02250000
IRS990/NetAssetsOrFundBalancesBOYAmt0786015
IRS990/NetAssetsOrFundBalancesEOYAmt04261690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04426
IRS990/OccupancyGrp/ManagementAndGeneralAmt062164
IRS990/OccupancyGrp/ProgramServicesAmt07170
IRS990/OccupancyGrp/TotalAmt073760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07959
IRS990/OfficeExpensesGrp/ProgramServicesAmt03414
IRS990/OfficeExpensesGrp/TotalAmt011373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012215
IRS990/OtherAssetsTotalGrp/EOYAmt06368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040754
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22923
IRS990/OtherExpensesGrp/ProgramServicesAmt067654
IRS990/OtherExpensesGrp/ProgramServicesAmt125129
IRS990/OtherExpensesGrp/ProgramServicesAmt233089
IRS990/OtherExpensesGrp/ProgramServicesAmt321057
IRS990/OtherExpensesGrp/TotalAmt093352
IRS990/OtherExpensesGrp/TotalAmt143374
IRS990/OtherExpensesGrp/TotalAmt236012
IRS990/OtherExpensesGrp/TotalAmt321057
IRS990/OtherLiabilitiesGrp/BOYAmt0108043
IRS990/OtherLiabilitiesGrp/EOYAmt019870
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESYNDICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03557647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03557647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190116
IRS990/OtherRevenueTotalAmt03647763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0602843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02177843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072932
IRS990/PayrollTaxesGrp/TotalAmt072932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016375
IRS990/PrincipalOfficerNm0LAURA ANN FERNEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372647
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES THE RESIDENTS OF OUR HOUSING COMPLEXES THE TOOLS THAT THEY WILL NEED TO SECURE BETTER EMPLOYMENT, HIGHER EDUCATION AND OPTIMUM LIVING CONDITIONS FOR THEIR FAMILIES. BY PROVIDING EDUCATION, TRAINING AND A MULTIPLE ARRAY OF SUPPORT SERVICES, FAMILIES ARE MADE AWARE OF AND PROVIDED ACCESS TO OPPORTUNITIES AND RESOURCES THAT INCREASE THEIR FAMILY'S INCOME, IMPROVE THEIR CHILDREN'S FUTURE AND HAVE A HIGHER QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181816
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0699435
IRS990/PYOtherRevenueAmt082611
IRS990/PYProgramServiceRevenueAmt0556342
IRS990/PYRevenuesLessExpensesAmt0-78212
IRS990/PYSalariesCompEmpBnftPaidAmt0849645
IRS990/PYTotalExpensesAmt01549080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03475675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01860545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0831915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01551596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01778546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05448135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01252659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0747328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01380883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04549510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02072763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02214121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81850
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt09995110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01283190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01388257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01867845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02298924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03159429
IRS990ScheduleA/Total509Grp/TotalAmt09997645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03355953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01470868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01907821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02317733

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Filings

Displayed year

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

Open filing
Assets
$6,653,804
Liabilities
$2,392,114
Net assets
$4,261,690
Revenue
$4,930,953
Expenses
$1,455,278
Net income
$3,475,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.39$4.46$4.57$4.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.39$4.42$3.57$4.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.49$4.80$3.17$2.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$2.52$1.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.41$4.22$1.46$1.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.16$4.30$1.48$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.39$4.26$4.93$1.46$3.48
2017Detailed filing. Detailed filing data is available for this year.$3.29$2.50$0.79$1.47$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.64$0.86$1.91$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.38$0.90$2.32$2.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.38$1.14$4.88$2.92$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$9.27$0.82$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$9.18$1.17$2.60
2011Summary only. Only limited summary data is available for this year.$7.62$9.07$1.46$2.56$3.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$9.69$0.84$3.02