Civic Intelligence

City Heights Community Development Corporation

990 • Fiscal year 2023 • EIN 95-3661177

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,508

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,813,156

Down $476,522 (-9.0%) from 2022

Net Assets

Down

$4,421,296

Down $380,370 (-7.9%) from 2022

Liabilities

Down

$391,860

Down $96,152 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$3,570,483

Up $402,305 (+13%) from 2022

Expenses

Up

$4,052,778

Up $1,100,787 (+37%) from 2022

Net Income

Down

-$482,295

Down $698,482 (-323%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$4,813,156
Liabilities$391,860
Net Assets$4,421,296
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$3,570,483
Expenses$4,052,778
Net Income-$482,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,189,421
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$2,136,291$2,014,030▼ $122,261
Investments Other Securities$1,544,288$1,339,901▼ $204,387
Accounts Receivable$500,852$1,081,800▲ $580,948
Savings and Temporary Cash Investments$796,890$119,774▼ $677,116
Cash and Non-Interest-Bearing Accounts$30,161$81,518▲ $51,357
Prepaid Expenses and Deferred Charges$38,756$24,192▼ $14,564
Land, Buildings, and Equipment, Net$29,862$21,590▼ $8,272
Total Assets$5,289,678$4,813,156▼ $476,522
Other Assets Total$212,578$130,351▼ $82,227
Liabilities
Accounts Payable and Accrued Expenses$277,508$262,522▼ $14,986
Other Liabilities$210,504$129,338▼ $81,166
Total Liabilities$488,012$391,860▼ $96,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,993,869$4,135,135▲ $141,266
Net Assets With Donor Restrictions$807,797$286,161▼ $521,636
Total Net Assets Fund Balance$4,801,666$4,421,296▼ $380,370
Total Liabilities and Net Assets / Fund Balance$5,289,678$4,813,156▼ $476,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,590$53,926$75,516
Other Securities$1,339,901--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Ann FerneaExecutive DirectorFT$133,508$133,508

Board Members and Trustees

NameTitle
Khalisa BollingChairman
Venus MolinaVice Chair
Aeriamique BlakeBoard Member
Antonio FigueroaBoard Member
Danea RamosBoard Member
James ThompsonBoard Member
Jason KeoBoard Member
Jordan HarrizonBoard Member
Maryan OsmanBoard Member
Patricia Alvarez De Los CabosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,249,686
Program Service Revenue
$220,655
Investment Income
$8,856
Other Revenue
$91,286
All Other Contributions
$1,801,707
Change in Net Assets
$-482,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,557,796
Revenue Not Reported on Financial Statements
$12,687
Revenue Not Reported on Form 990
$101,925
Total Revenue per Audited Statements
$3,659,721
Total Revenue per Form 990
$3,570,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,071,699
Salaries, Compensation, and Employee Benefits$1,616,079
Grants and Similar Amounts Paid$365,000
Total Fundraising Expense$136,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,051$80,949$98,999$1,272,999
Grants to Domestic Individuals$365,000--$365,000
Fees for Services Accounting$8,195$136,505-$144,700
Payroll Taxes$101,403$7,510$9,184$118,097
Other Employee Benefits$79,499$5,888$7,200$92,587
Current Officers, Directors, Trustees, and Key Employees$78,251$5,795$7,087$91,133
Occupancy$42,103$37,053$5,052$84,208
Advertising$71,063$6,739-$77,802
All Other Expenses$49,942$21,041$2,199$73,182
Other Expenses$43,639$8,601$3,450$52,240
Pension Plan Contributions$35,430$2,624$3,209$41,263
Insurance$33,458$5,675-$39,133
Travel$14,245$118-$14,363
Fees for Service Investment Mgmnt Fees-$12,687-$12,687
Fees for Services Other$675$11,242-$11,917
Fees for Services Legal$672$11,191-$11,863
Office Expenses$4,041$6,272-$10,313
Depreciation Depletion$7,858$414-$8,272
Total Functional Expenses$3,484,741$431,657$136,380$4,052,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,052,778
Expenses per Audited Statements$4,040,091
Total Expenses per Audited Statements$4,040,091
Expenses Not Reported on Financial Statements$12,687
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$127,741
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
Executive Director
Phone
6195841535
Signed
2024-05-14
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
37
Volunteers
60

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
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, 2023, 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/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt075516
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0618938
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/NetAssetsOrFundBalancesBOYAmt04801666
IRS990/NetAssetsOrFundBalancesEOYAmt04421296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03993869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04135135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05052
IRS990/OccupancyGrp/ManagementAndGeneralAmt037053
IRS990/OccupancyGrp/ProgramServicesAmt042103
IRS990/OccupancyGrp/TotalAmt084208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06272
IRS990/OfficeExpensesGrp/ProgramServicesAmt04041
IRS990/OfficeExpensesGrp/TotalAmt010313
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212578
IRS990/OtherAssetsTotalGrp/EOYAmt0130351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092587
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38601
IRS990/OtherExpensesGrp/ProgramServicesAmt0895349
IRS990/OtherExpensesGrp/ProgramServicesAmt1534006
IRS990/OtherExpensesGrp/ProgramServicesAmt226861
IRS990/OtherExpensesGrp/ProgramServicesAmt343639
IRS990/OtherExpensesGrp/TotalAmt0915917
IRS990/OtherExpensesGrp/TotalAmt1557602
IRS990/OtherExpensesGrp/TotalAmt257500
IRS990/OtherExpensesGrp/TotalAmt352240
IRS990/OtherLiabilitiesGrp/BOYAmt0210504
IRS990/OtherLiabilitiesGrp/EOYAmt0129338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ASSET MANAGEMENT FEE C
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063367
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127919
IRS990/OtherRevenueTotalAmt091286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02136291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02014030
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101403
IRS990/PayrollTaxesGrp/TotalAmt0118097
IRS990/PensionPlanContributionsGrp/FundraisingAmt03209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035430
IRS990/PensionPlanContributionsGrp/TotalAmt041263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024192
IRS990/PrincipalOfficerNm0ALEXIS VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138542
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/ExpenseAmt0228267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182113
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02769148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067667
IRS990/PYOtherExpensesAmt01472337
IRS990/PYOtherRevenueAmt059899
IRS990/PYProgramServiceRevenueAmt0271464
IRS990/PYRevenuesLessExpensesAmt0216187
IRS990/PYSalariesCompEmpBnftPaidAmt01479654
IRS990/PYTotalExpensesAmt02951991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03168178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-482295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03249686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02769148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02195685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01121816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0824534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010160869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01534699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194787
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.79500
IRS990ScheduleA/PublicSupportTotal509Amt011688077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03533708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03076434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02448568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269161
IRS990ScheduleA/Total509Grp/TotalAmt011695568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03602992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03168178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02520158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01360198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012116581

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,813,156
Liabilities
$391,860
Net assets
$4,421,296
Revenue
$3,570,483
Expenses
$4,052,778
Net income
-$482,295
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