Civic Intelligence

City Heights Community Development Corporation

990 • Fiscal year 2020 • EIN 95-3661177

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,306

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,629,300

Up $172,999 (+3.9%) from 2019

Net Assets

Down

$4,223,698

Down $73,119 (-1.7%) from 2019

Liabilities

Up

$405,602

Up $246,118 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$1,459,373

Down $16,836 (-1.1%) from 2019

Expenses

Up

$1,577,467

Up $81,033 (+5.4%) from 2019

Net Income

Down

-$118,094

Down $97,869 (-484%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$4,629,300
Liabilities$405,602
Net Assets$4,223,698
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,459,373
Expenses$1,577,467
Net Income-$118,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,465,055
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
Other Notes and Loans Receivable, Net$2,177,843$2,177,843→ $0
Investments Other Securities$1,566,279$1,639,012▲ $72,733
Savings and Temporary Cash Investments$437,905$550,948▲ $113,043
Cash and Non-Interest-Bearing Accounts$107,942$128,146▲ $20,204
Accounts Receivable$132,923$96,449▼ $36,474
Prepaid Expenses and Deferred Charges$24,304$26,419▲ $2,115
Land, Buildings, and Equipment, Net$2,517$3,281▲ $764
Total Assets$4,456,301$4,629,300▲ $172,999
Other Assets Total$6,588$7,202▲ $614
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$208,600▲ $208,600
Accounts Payable and Accrued Expenses$110,372$143,911▲ $33,539
Other Liabilities$49,112$53,091▲ $3,979
Total Liabilities$159,484$405,602▲ $246,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,290,328$4,109,198▼ $181,130
Net Assets With Donor Restrictions$6,489$114,500▲ $108,011
Total Net Assets Fund Balance$4,296,817$4,223,698▼ $73,119
Total Liabilities and Net Assets / Fund Balance$4,456,301$4,629,300▲ $172,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,281$34,735$38,016
Other Securities$1,639,012--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Ann FerneaExecutive DirectorFT$109,306$109,306

Board Members and Trustees

NameTitle
Stephen DelizoChairman
Jeff BargerVice Chair
Brit SwansonBoard Member
Cristina Sanchez-kerrBoard Member
Fred LindahlBoard Member
Jeff BargerBoard Member
Khalisa BollingBoard Member
Miriam RodriguezBoard Member
Stephanie PerezBoard Member
Tayari ShorterBoard Member
Linda GuzzoSecretary
Matthew FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,816
Program Service Revenue
$245,881
Investment Income
$36,542
Other Revenue
$55,134
All Other Contributions
$890,824
Change in Net Assets
$-118,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,589
Revenue Not Reported on Financial Statements
$8,784
Revenue Not Reported on Form 990
$44,975
Total Revenue per Audited Statements
$1,495,564
Total Revenue per Form 990
$1,459,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,946
Other Expenses$608,521
Total Fundraising Expense$112,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,163$133,227$65,716$683,106
Current Officers, Directors, Trustees, and Key Employees$30,776$55,474$28,750$115,000
Other Employee Benefits$40,871$47,953$6,128$94,952
Fees for Services Accounting$1,400$90,200-$91,600
Payroll Taxes$68,472$1,328$6,088$75,888
Occupancy$10,155$59,840$4,468$74,463
All Other Expenses$27,145$13,197$393$40,735
Other Expenses$6,198$21,769$1,300$29,267
Insurance$20,961$60-$21,021
Travel$7,142$1,742-$8,884
Fees for Service Investment Mgmnt Fees-$8,784-$8,784
Advertising$4,001$4,258-$8,259
Office Expenses$1,966$4,420-$6,386
Depreciation Depletion$2,941$155-$3,096
Fees for Services Other-$2,719-$2,719
Total Functional Expenses$1,000,485$464,139$112,843$1,577,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,577,467
Expenses per Audited Statements$1,568,683
Total Expenses per Audited Statements$1,568,683
Expenses Not Reported on Financial Statements$8,784
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
Funds Held for Benefit of Other$53,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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.”

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
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ann Fernea
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
0

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, 2020, the organization has not accrued interest or penalties related to uncertain tax positions.”

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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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01566279
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01639012
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03281
IRS990/LandBldgEquipCostOrOtherBssAmt038016
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05682
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208600
IRS990/NetAssetsOrFundBalancesBOYAmt04296817
IRS990/NetAssetsOrFundBalancesEOYAmt04223698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04290328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04109198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04468
IRS990/OccupancyGrp/ManagementAndGeneralAmt059840
IRS990/OccupancyGrp/ProgramServicesAmt010155
IRS990/OccupancyGrp/TotalAmt074463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04420
IRS990/OfficeExpensesGrp/ProgramServicesAmt01966
IRS990/OfficeExpensesGrp/TotalAmt06386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06588
IRS990/OtherAssetsTotalGrp/EOYAmt07202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094952
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221769
IRS990/OtherExpensesGrp/ProgramServicesAmt0230991
IRS990/OtherExpensesGrp/ProgramServicesAmt131951
IRS990/OtherExpensesGrp/ProgramServicesAmt231352
IRS990/OtherExpensesGrp/ProgramServicesAmt36198
IRS990/OtherExpensesGrp/TotalAmt0230991
IRS990/OtherExpensesGrp/TotalAmt146747
IRS990/OtherExpensesGrp/TotalAmt235569
IRS990/OtherExpensesGrp/TotalAmt329267
IRS990/OtherLiabilitiesGrp/BOYAmt049112
IRS990/OtherLiabilitiesGrp/EOYAmt053091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055134
IRS990/OtherRevenueTotalAmt055134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02177843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02177843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01328
IRS990/PayrollTaxesGrp/ProgramServicesAmt068472
IRS990/PayrollTaxesGrp/TotalAmt075888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026419
IRS990/PrincipalOfficerNm0LAURA ANN FERNEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172792
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/ExpenseAmt0462957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173089
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128430
IRS990/PYOtherExpensesAmt0602839
IRS990/PYOtherRevenueAmt078618
IRS990/PYProgramServiceRevenueAmt0444627
IRS990/PYRevenuesLessExpensesAmt0-20225
IRS990/PYSalariesCompEmpBnftPaidAmt0893595
IRS990/PYTotalExpensesAmt01496434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01121816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0824534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0831915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04064343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03111807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054657
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02072763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039962
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02329088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74950
IRS990ScheduleA/PublicSupportPY509Pct00.77810
IRS990ScheduleA/PublicSupportTotal509Amt07165408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01283190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01388257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01867845
IRS990ScheduleA/Total509Grp/TotalAmt07176150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01360198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03355953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01470868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01907821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09559895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,629,300
Liabilities
$405,602
Net assets
$4,223,698
Revenue
$1,459,373
Expenses
$1,577,467
Net income
-$118,094
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