Civic Intelligence

City Heights Community Development Corporation

990 • Fiscal year 2022 • EIN 95-3661177

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$131,736

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,289,678

Up $111,018 (+2.1%) from 2021

Net Assets

Down

$4,801,666

Down $128,643 (-2.6%) from 2021

Liabilities

Up

$488,012

Up $239,661 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$3,168,178

Up $644,453 (+26%) from 2021

Expenses

Up

$2,951,991

Up $964,408 (+49%) from 2021

Net Income

Down

$216,187

Down $319,955 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$5,289,678
Liabilities$488,012
Net Assets$4,801,666
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$3,168,178
Expenses$2,951,991
Net Income$216,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,588,633
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$2,136,291▼ $41,552
Investments Other Securities$1,834,648$1,544,288▼ $290,360
Savings and Temporary Cash Investments$476,933$796,890▲ $319,957
Accounts Receivable$158,340$500,852▲ $342,512
Prepaid Expenses and Deferred Charges$27,706$38,756▲ $11,050
Cash and Non-Interest-Bearing Accounts$458,811$30,161▼ $428,650
Land, Buildings, and Equipment, Net$38,134$29,862▼ $8,272
Total Assets$5,178,660$5,289,678▲ $111,018
Other Assets Total$6,245$212,578▲ $206,333
Liabilities
Accounts Payable and Accrued Expenses$188,075$277,508▲ $89,433
Other Liabilities$60,276$210,504▲ $150,228
Total Liabilities$248,351$488,012▲ $239,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,362,847$3,993,869▼ $368,978
Net Assets With Donor Restrictions$567,462$807,797▲ $240,335
Total Net Assets Fund Balance$4,930,309$4,801,666▼ $128,643
Total Liabilities and Net Assets / Fund Balance$5,178,660$5,289,678▲ $111,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,862$45,654$75,516
Other Securities$1,544,288--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Ann FerneaExecutive DirectorFT$131,736$131,736
Erik TilkemeierDirector of Economic & Urban DevelopmentFT$103,007$103,007

Board Members and Trustees

NameTitle
Stephen DelizoChairman
Khalisa BollingVice Chair
Ana Gonzalez SedaBoard Member
Antonio FigueroaBoard Member
Dahir MohamedBoard Member
Dominic PorterBoard Member
James ThompsonBoard Member
Jeff BargerBoard Member
Pat GetzelBoard Member
Stephanie PerezBoard Member
Tayari ShorterBoard Member
Linda GuzzoSecretary
Olimpia ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,148
Program Service Revenue
$271,464
Investment Income
$67,667
Other Revenue
$59,899
All Other Contributions
$2,465,370
Change in Net Assets
$216,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,087
Revenue Not Reported on Financial Statements
$12,091
Revenue Not Reported on Form 990
$-344,830
Total Revenue per Audited Statements
$2,811,257
Total Revenue per Form 990
$3,168,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,479,654
Other Expenses$1,472,337
Total Fundraising Expense$130,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,885$238,159$103,060$1,259,104
Fees for Services Accounting$28,089$97,852-$125,941
Advertising$96,834$4,993-$101,827
Payroll Taxes$72,519$18,816$8,142$99,477
Other Employee Benefits$63,897$16,579$7,174$87,650
All Other Expenses$57,625$24,601$3,858$86,084
Occupancy$464$75,216$4,831$80,511
Other Expenses$17,797$24,604$997$43,398
Pension Plan Contributions$24,365$6,322$2,736$33,423
Fees for Services Legal$7,397$25,768-$33,165
Insurance$25,304$260-$25,564
Fees for Service Investment Mgmnt Fees-$12,091-$12,091
Fees for Services Other$2,429$8,465-$10,894
Depreciation Depletion$7,858$414-$8,272
Office Expenses$1,794$6,475-$8,269
Travel$7,257$74-$7,331
Total Functional Expenses$2,228,523$592,670$130,798$2,951,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,951,991
Expenses per Audited Statements$2,939,900
Total Expenses per Audited Statements$2,939,900
Expenses Not Reported on Financial Statements$12,091
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
Operating Lease Liability$208,907
Funds Held for Benefit of Other$1,597
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
Alexis Villanueva
Title
Interim Executive Director
Phone
6195841535
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Villanueva
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
34
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, 2022, 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/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ECONOMIC & URBAN DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0303778
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0458905
IRS990/GrossReceiptsAmt03588633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt025304
IRS990/InsuranceGrp/TotalAmt025564
IRS990/InvestmentIncomeGrp/ExclusionAmt029217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01834648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01544288
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt038134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029862
IRS990/LandBldgEquipCostOrOtherBssAmt075516
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420455
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04801666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-344830
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03993869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04831
IRS990/OccupancyGrp/ManagementAndGeneralAmt075216
IRS990/OccupancyGrp/ProgramServicesAmt0464
IRS990/OccupancyGrp/TotalAmt080511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06475
IRS990/OfficeExpensesGrp/ProgramServicesAmt01794
IRS990/OfficeExpensesGrp/TotalAmt08269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06245
IRS990/OtherAssetsTotalGrp/EOYAmt0212578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087650
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224604
IRS990/OtherExpensesGrp/ProgramServicesAmt0561881
IRS990/OtherExpensesGrp/ProgramServicesAmt1289311
IRS990/OtherExpensesGrp/ProgramServicesAmt245817
IRS990/OtherExpensesGrp/ProgramServicesAmt317797
IRS990/OtherExpensesGrp/TotalAmt0561881
IRS990/OtherExpensesGrp/TotalAmt1315292
IRS990/OtherExpensesGrp/TotalAmt251817
IRS990/OtherExpensesGrp/TotalAmt343398
IRS990/OtherLiabilitiesGrp/BOYAmt060276
IRS990/OtherLiabilitiesGrp/EOYAmt0210504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ASSET MANAGEMENT FEE C
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124077
IRS990/OtherRevenueTotalAmt059899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259104
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02177843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02136291
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018816
IRS990/PayrollTaxesGrp/ProgramServicesAmt072519
IRS990/PayrollTaxesGrp/TotalAmt099477
IRS990/PensionPlanContributionsGrp/FundraisingAmt02736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024365
IRS990/PensionPlanContributionsGrp/TotalAmt033423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038756
IRS990/PrincipalOfficerNm0ALEXIS VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176922
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/ExpenseAmt0216133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194542
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02195685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034679
IRS990/PYOtherExpensesAmt0914406
IRS990/PYOtherRevenueAmt040478
IRS990/PYProgramServiceRevenueAmt0252883
IRS990/PYRevenuesLessExpensesAmt0536142
IRS990/PYSalariesCompEmpBnftPaidAmt01073177
IRS990/PYTotalExpensesAmt01987583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02523725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02769148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02195685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01121816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0824534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0670892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07582075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01862975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153422
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02072763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02271070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79500
IRS990ScheduleA/PublicSupportPY509Pct00.76200

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,289,678
Liabilities
$488,012
Net assets
$4,801,666
Revenue
$3,168,178
Expenses
$2,951,991
Net income
$216,187
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