Civic Intelligence

El Pueblo Community Development Corporation

990 • Fiscal year 2023 • EIN 95-4101131

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

Organization ProfileN/A
234 E Colorado BlvdPasadena, CA 91101

(626) 564-1988

Siviq Scores

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

Liabilities / Assets

99th percentile

1.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

13.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$18,581,809

Up $2,341,009 (+14%) from 2022

Net Assets

Up

-$17,758,767

Up $2,272,730 (+11%) from 2022

Liabilities

Up

$36,340,576

Up $68,279 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$2,723,281

Up $447,275 (+20%) from 2022

Expenses

Down

$2,721,292

Down $151,983 (-5.3%) from 2022

Net Income

Up

$1,989

Up $599,258 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$20M$0-$20M-$40MAssets 2011: $7,620,307Liabilities 2011: $19,229,787Net Assets 2011: -$11,609,4802011Assets 2012: $7,540,750Liabilities 2012: $19,581,232Net Assets 2012: -$12,040,4822012Assets 2013: $12,977,308Liabilities 2013: $31,378,560Net Assets 2013: -$18,401,2522013Assets 2014: $12,900,047Liabilities 2014: $32,004,735Net Assets 2014: -$19,104,6882014Assets 2015: $13,015,465Liabilities 2015: $32,430,475Net Assets 2015: -$19,415,0102015Assets 2016: $14,978,490Liabilities 2016: $36,338,526Net Assets 2016: -$21,360,0362016Assets 2017: $14,736,125Liabilities 2017: $36,912,298Net Assets 2017: -$22,176,1732017Assets 2018: $14,488,577Liabilities 2018: $37,089,764Net Assets 2018: -$22,601,1872018Assets 2019: $14,186,188Liabilities 2019: $37,285,440Net Assets 2019: -$23,099,2522019Assets 2020: $13,392,755Liabilities 2020: $37,386,191Net Assets 2020: -$23,993,4362020Assets 2021: $12,906,212Liabilities 2021: $37,321,720Net Assets 2021: -$24,415,5082021Assets 2022: $16,240,800Liabilities 2022: $36,272,297Net Assets 2022: -$20,031,4972022Assets 2023: $18,581,809Liabilities 2023: $36,340,576Net Assets 2023: -$17,758,7672023

Highlighted filing

2023

Assets$18,581,809
Liabilities$36,340,576
Net Assets-$17,758,767
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: -$167,276Expenses 2011: $180,328Net Income 2011: -$347,6042011Expenses 2012: $192,6782012Expenses 2013: $192,9782013Revenue 2014: -$505,244Expenses 2014: $197,814Net Income 2014: -$703,0582014Revenue 2015: -$107,581Expenses 2015: $202,741Net Income 2015: -$310,3222015Revenue 2016: -$410,837Expenses 2016: $193,970Net Income 2016: -$604,8072016Revenue 2017: -$609,308Expenses 2017: $206,829Net Income 2017: -$816,1372017Revenue 2018: -$735,911Expenses 2018: $196,336Net Income 2018: -$932,2472018Revenue 2019: -$745,451Expenses 2019: $208,633Net Income 2019: -$954,0842019Revenue 2020: -$739,544Expenses 2020: $154,640Net Income 2020: -$894,1842020Revenue 2021: -$398,189Expenses 2021: $23,883Net Income 2021: -$422,0722021Revenue 2022: $2,276,006Expenses 2022: $2,873,275Net Income 2022: -$597,2692022Revenue 2023: $2,723,281Expenses 2023: $2,721,292Net Income 2023: $1,9892023

Highlighted filing

2023

Revenue$2,723,281
Expenses$2,721,292
Net Income$1,989
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
$2,723,281
Mission and Program Overview

Mission

El pueblo community development corporation was founded to address the housing and economic development needs of low income communities in southern california. Its main goal is to provide low income housing and social services to poor working families.

El Pueblo Community Development Corporation El Pueblo CDC serves the economic development needs of Hispanic and other low-income households, through providing housing and other services as needed. This is accomplished by providing low-income housing and social services for poor families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,389,768$6,338,959▼ $50,809
Investments in Publicly Traded Securities$5,279,594$5,470,001▲ $190,407
Cash and Non-Interest-Bearing Accounts$1,966,122$2,803,355▲ $837,233
Accounts Receivable$1,119,945$1,184,164▲ $64,219
Savings and Temporary Cash Investments$220,342$524,429▲ $304,087
Inventories for Sale or Use$350,000$350,000→ $0
Prepaid Expenses and Deferred Charges$135,436$124,817▼ $10,619
Intangible Assets$75,255$75,255→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$16,240,800$18,581,809▲ $2,341,009
Other Assets Total$704,338$1,710,829▲ $1,006,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,092,914$21,092,914→ $0
Accounts Payable and Accrued Expenses$15,179,383$15,247,662▲ $68,279
Total Liabilities$36,272,297$36,340,576▲ $68,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,031,497$-17,758,767▲ $2,272,730
Total Net Assets Fund Balance$-20,031,497$-17,758,767▲ $2,272,730
Total Liabilities and Net Assets / Fund Balance$16,240,800$18,581,809▲ $2,341,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,969,611$13,609,282$16,578,893
Land$3,727,941-$3,727,941
Other Land Buildings$-619,454$1,069,958$450,504
Leasehold Improvements$260,628-$260,628
Equipment$233-$233
Other Assets Org$11,954--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Carmela G LacayoPresident
Estefania ManzanoDirector
Jose OrdonezDirector
Silvia HernandezSecretary
Carole KracerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,400,654
Investment Income
$177,678
Other Revenue
$144,949
Change in Net Assets
$1,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,721,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$365,926--$365,926
Office Expenses$220,806$55,104-$275,910
Fees for Services Management$121,754--$121,754
Depreciation Depletion$50,809--$50,809
Information Technology-$34,972-$34,972
Fees for Services Legal-$6,888-$6,888
Conferences and Meetings$6,457--$6,457
Fees for Services Accounting-$5,708-$5,708
Occupancy$4,810--$4,810
Insurance$3,545--$3,545
Total Functional Expenses$2,618,620$102,672$0$2,721,292
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The return is reviewed by the Board President prior to filing”

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

“Conflict of interest policies are reviewed by the board of directors annually. A code of conduct and conflict of interest disclosure form is signed by all board members and senior staff.”

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

“The organization has contracted with a management company to oversee the day to day operations of the housing projects. As such there are no present compensated officers or key employees. The need for annual review of compensation is not applicable at this time for the organization.”

Form 990, Part VI, Section C, Line 19

“The information is made available to any persons who request copies from the organization.”

Filing and Contact Details

Filer

Filer Name
El Pueblo Community Development Corporat
EIN
95-4101131
Phone
6265641988
Address
234 E Colorado Blvd, Pasadena, CA 91101

Signing Officer

Name
Dr Carmela G Lacayo
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carmela G Lacayo
Formed
1956
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave 8038, Berkeley, CA 94707
Preparer
Suzanne Pon
Phone
5109996712
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IRS990/PrincipalOfficerNm0Dr Carmela G Lacayo
IRS990/PriorPeriodAdjustmentsAmt02270741
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental activity income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02873275
IRS990/PYOtherRevenueAmt0-51109
IRS990/PYProgramServiceRevenueAmt02326172
IRS990/PYRevenuesLessExpensesAmt0-597269
IRS990/PYTotalExpensesAmt02873275
IRS990/PYTotalRevenueAmt02276006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02400654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02400654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02326172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02050367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02055953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02058298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010891444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188001
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.12350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0301417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0480909
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.61760
IRS990ScheduleA/PublicSupportTotal509Amt010940944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02400654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02326172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02063867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02073953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02076298
IRS990ScheduleA/Total509Grp/TotalAmt010940944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02723281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02329816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02365297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02098517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02092943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011609854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02969611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013609282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016578893
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233
IRS990ScheduleD/LandGrp/BookValueAmt03727941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03727941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21619503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Issuance Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Fee
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Cash Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tax Credit Fees
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-619454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01069958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06338959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01710829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Board President prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policies are reviewed by the board of directors annually. A code of conduct and conflict of interest disclosure form is signed by all board members and senior staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has contracted with a management company to oversee the day to day operations of the housing projects. As such there are no present compensated officers or key employees. The need for annual review of compensation is not applicable at this time for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The information is made available to any persons who request copies from the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016240800
IRS990/TotalAssetsEOYAmt018581809
IRS990/TotalAssetsGrp/BOYAmt016240800
IRS990/TotalAssetsGrp/EOYAmt018581809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02618620
IRS990/TotalFunctionalExpensesGrp/TotalAmt02721292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036272297
IRS990/TotalLiabilitiesEOYAmt036340576
IRS990/TotalLiabilitiesGrp/BOYAmt036272297
IRS990/TotalLiabilitiesGrp/EOYAmt036340576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20031497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17758767
IRS990/TotalProgramServiceExpensesAmt02618620
IRS990/TotalProgramServiceRevenueAmt02400654
IRS990/TotalRevenueGrp/ExclusionAmt0322627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02723281
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016240800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018581809
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,581,809
Liabilities
$36,340,576
Net assets
-$17,758,767
Revenue
$2,723,281
Expenses
$2,721,292
Net income
$1,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.6$36.3$17.8$2.72$2.72$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$36.3$20.0$2.28$2.87$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$37.3$24.4$0.40$0.02$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$37.4$24.0$0.74$0.15$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$37.3$23.1$0.75$0.21$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$37.1$22.6$0.74$0.20$0.93
2017Detailed filing. Detailed filing data is available for this year.$14.7$36.9$22.2$0.61$0.21$0.82
2016Detailed filing. Detailed filing data is available for this year.$15.0$36.3$21.4$0.41$0.19$0.60
2015Detailed filing. Detailed filing data is available for this year.$13.0$32.4$19.4$0.11$0.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$12.9$32.0$19.1$0.51$0.20$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$31.4$18.4$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$19.6$12.0$0.19
2011Summary only. Only limited summary data is available for this year.$7.62$19.2$11.6$0.17$0.18$0.35