Civic Intelligence

City Heights Community Development Corporation

990 • Fiscal year 2021 • EIN 95-3661177

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,572

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,178,660

Up $549,360 (+12%) from 2020

Net Assets

Up

$4,930,309

Up $706,611 (+17%) from 2020

Liabilities

Down

$248,351

Down $157,251 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$2,523,725

Up $1,064,352 (+73%) from 2020

Expenses

Up

$1,987,583

Up $410,116 (+26%) from 2020

Net Income

Up

$536,142

Up $654,236 (+554%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$5,178,660
Liabilities$248,351
Net Assets$4,930,309
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,523,725
Expenses$1,987,583
Net Income$536,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$2,523,725
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$1,639,012$1,834,648▲ $195,636
Savings and Temporary Cash Investments$550,948$476,933▼ $74,015
Cash and Non-Interest-Bearing Accounts$128,146$458,811▲ $330,665
Accounts Receivable$96,449$158,340▲ $61,891
Land, Buildings, and Equipment, Net$3,281$38,134▲ $34,853
Prepaid Expenses and Deferred Charges$26,419$27,706▲ $1,287
Total Assets$4,629,300$5,178,660▲ $549,360
Other Assets Total$7,202$6,245▼ $957
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,600$0▼ $208,600
Accounts Payable and Accrued Expenses$143,911$188,075▲ $44,164
Other Liabilities$53,091$60,276▲ $7,185
Total Liabilities$405,602$248,351▼ $157,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,109,198$4,362,847▲ $253,649
Net Assets With Donor Restrictions$114,500$567,462▲ $452,962
Total Net Assets Fund Balance$4,223,698$4,930,309▲ $706,611
Total Liabilities and Net Assets / Fund Balance$4,629,300$5,178,660▲ $549,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,134$37,382$75,516
Other Securities$1,834,648--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Ann FerneaExecutive DirectorFT$116,572$116,572

Board Members and Trustees

NameTitle
Stephen DelizoChairman
Jeff BargerVice Chair
Ana Gonzalez SedaBoard Member
Antonio FigueroaBoard Member
Dahir MohamedBoard Member
Dominic PorterBoard Member
James ThompsonBoard Member
Khalisa BollingBoard Member
Olimpia ReyesBoard Member
Stephanie PerezBoard Member
Tayari ShorterBoard Member
Linda GuzzoSecretary
Matthew FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,685
Program Service Revenue
$252,883
Investment Income
$34,679
Other Revenue
$40,478
All Other Contributions
$1,571,762
Change in Net Assets
$536,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,536
Revenue Not Reported on Financial Statements
$9,189
Revenue Not Reported on Form 990
$170,469
Total Revenue per Audited Statements
$2,685,005
Total Revenue per Form 990
$2,523,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,177
Other Expenses$914,406
Total Fundraising Expense$108,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,990$126,052$52,897$764,939
Current Officers, Directors, Trustees, and Key Employees$23,314$64,115$29,143$116,572
Fees for Services Accounting$1,674$97,326-$99,000
Payroll Taxes$60,412$18,855$8,134$87,401
Occupancy$14,156$57,536$4,576$76,268
Other Employee Benefits$51,045$15,932$6,873$73,850
Advertising$49,168$4,467-$53,635
All Other Expenses$23,829$12,069$2,256$38,154
Other Expenses$32,035$5,695$1,702$37,730
Pension Plan Contributions$21,023$6,561$2,831$30,415
Insurance$21,377$552-$21,929
Fees for Service Investment Mgmnt Fees-$9,189-$9,189
Office Expenses$1,724$3,514-$5,238
Fees for Services Other$77$4,459-$4,536
Depreciation Depletion$2,515$132-$2,647
Travel$2,471$19-$2,490
Total Functional Expenses$1,409,163$470,008$108,412$1,987,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,987,583
Expenses per Audited Statements$1,978,394
Total Expenses per Audited Statements$1,978,394
Expenses Not Reported on Financial Statements$9,189
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$60,276
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
2022-03-28
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
24
Volunteers
30

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year.”

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, 2021, 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03567
IRS990/GrossReceiptsAmt02523725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0552
IRS990/InsuranceGrp/ProgramServicesAmt021377
IRS990/InsuranceGrp/TotalAmt021929
IRS990/InvestmentIncomeGrp/ExclusionAmt031112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01639012
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01834648
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038134
IRS990/LandBldgEquipCostOrOtherBssAmt075516
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0208600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04223698
IRS990/NetAssetsOrFundBalancesEOYAmt04930309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04109198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04362847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04576
IRS990/OccupancyGrp/ManagementAndGeneralAmt057536
IRS990/OccupancyGrp/ProgramServicesAmt014156
IRS990/OccupancyGrp/TotalAmt076268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03514
IRS990/OfficeExpensesGrp/ProgramServicesAmt01724
IRS990/OfficeExpensesGrp/TotalAmt05238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07202
IRS990/OtherAssetsTotalGrp/EOYAmt06245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073850
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25695
IRS990/OtherExpensesGrp/ProgramServicesAmt0269799
IRS990/OtherExpensesGrp/ProgramServicesAmt1227923
IRS990/OtherExpensesGrp/ProgramServicesAmt220631
IRS990/OtherExpensesGrp/ProgramServicesAmt332035
IRS990/OtherExpensesGrp/TotalAmt0269799
IRS990/OtherExpensesGrp/TotalAmt1245900
IRS990/OtherExpensesGrp/TotalAmt247891
IRS990/OtherExpensesGrp/TotalAmt337730
IRS990/OtherLiabilitiesGrp/BOYAmt053091
IRS990/OtherLiabilitiesGrp/EOYAmt060276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040478
IRS990/OtherRevenueTotalAmt040478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02177843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02177843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018855
IRS990/PayrollTaxesGrp/ProgramServicesAmt060412
IRS990/PayrollTaxesGrp/TotalAmt087401
IRS990/PensionPlanContributionsGrp/FundraisingAmt02831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021023
IRS990/PensionPlanContributionsGrp/TotalAmt030415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027706
IRS990/PrincipalOfficerNm0LAURA ANN FERNEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175515
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/ExpenseAmt0572169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177368
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036542
IRS990/PYOtherExpensesAmt0608521
IRS990/PYOtherRevenueAmt055134
IRS990/PYProgramServiceRevenueAmt0245881
IRS990/PYRevenuesLessExpensesAmt0-118094
IRS990/PYSalariesCompEmpBnftPaidAmt0968946
IRS990/PYTotalExpensesAmt01577467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0536142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02195685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01121816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05644842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02112031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085755
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02072763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02329604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76200
IRS990ScheduleA/PublicSupportPY509Pct00.75010
IRS990ScheduleA/PublicSupportTotal509Amt07751513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02448568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01367697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01269161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01283190

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,178,660
Liabilities
$248,351
Net assets
$4,930,309
Revenue
$2,523,725
Expenses
$1,987,583
Net income
$536,142
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