Civic Intelligence

Community Housing Assistance Program Inc.

990 • Fiscal year 2013 • EIN 95-4346258

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization Profilewww.chapausa.org
3803 E Casselle AveSanta Ana, CA 92869

(714) 628-1650

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,576,356

Up $865,216 (+32%) from 2012

Net Assets

Up

$1,234,266

Up $1,859,170 (+298%) from 2012

Liabilities

Down

$2,342,090

Down $993,954 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

Up

$2,909,772

Up $2,084,263 (+252%) from 2012

Expenses

Up

$1,048,355

Up $450,718 (+75%) from 2012

Net Income

Up

$1,861,417

Up $1,633,545 (+717%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,383,458Liabilities 2010: $3,556,355Net Assets 2010: -$1,172,8972010Assets 2011: $2,638,267Liabilities 2011: $3,491,043Net Assets 2011: -$852,7762011Assets 2012: $2,711,140Liabilities 2012: $3,336,044Net Assets 2012: -$624,9042012Assets 2013: $3,576,356Liabilities 2013: $2,342,090Net Assets 2013: $1,234,2662013Assets 2014: $3,351,580Liabilities 2014: $2,260,890Net Assets 2014: $1,090,6902014Assets 2015: $5,355,237Liabilities 2015: $2,154,209Net Assets 2015: $3,201,0282015Assets 2016: $5,281,361Liabilities 2016: $2,029,979Net Assets 2016: $3,251,3822016Assets 2017: $4,974,948Liabilities 2017: $1,925,936Net Assets 2017: $3,049,0122017Assets 2018: $4,389,671Liabilities 2018: $1,429,150Net Assets 2018: $2,960,5212018Assets 2019: $4,854,933Liabilities 2019: $1,422,755Net Assets 2019: $3,432,1782019Assets 2020: $4,821,218Liabilities 2020: $1,381,473Net Assets 2020: $3,439,7452020Assets 2021: $3,803,320Liabilities 2021: $918,355Net Assets 2021: $2,884,9652021Assets 2022: $419,688Liabilities 2022: $0Net Assets 2022: $419,6882022

Highlighted filing

2013

Assets$3,576,356
Liabilities$2,342,090
Net Assets$1,234,266
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $737,512Expenses 2010: $1,028,455Net Income 2010: -$290,9432010Revenue 2011: $811,338Expenses 2011: $604,944Net Income 2011: $206,3942011Revenue 2012: $825,509Expenses 2012: $597,637Net Income 2012: $227,8722012Revenue 2013: $2,909,772Expenses 2013: $1,048,355Net Income 2013: $1,861,4172013Revenue 2014: $882,253Expenses 2014: $1,025,829Net Income 2014: -$143,5762014Revenue 2015: $3,226,396Expenses 2015: $1,188,581Net Income 2015: $2,037,8152015Revenue 2016: $1,325,884Expenses 2016: $1,275,530Net Income 2016: $50,3542016Revenue 2017: $1,145,143Expenses 2017: $1,347,513Net Income 2017: -$202,3702017Revenue 2018: $1,513,278Expenses 2018: $1,601,769Net Income 2018: -$88,4912018Revenue 2019: $1,363,024Expenses 2019: $1,133,869Net Income 2019: $229,1552019Revenue 2020: $877,513Expenses 2020: $869,946Net Income 2020: $7,5672020Revenue 2021: $1,424,466Expenses 2021: $1,979,246Net Income 2021: -$554,7802021Revenue 2022: $694,519Expenses 2022: $2,453,684Net Income 2022: -$1,759,1652022

Highlighted filing

2013

Revenue$2,909,772
Expenses$1,048,355
Net Income$1,861,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$2,909,772
Mission and Program Overview

Mission

To foster the creation, management, and preservation of social services and affordable housing for people of lower income. To reduce the burden of government and help those who cannot afford the necessities of life.

Foster the creation, management, and preservation of social services and affordable housing for people of lower income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,524$1,499,884▲ $107,360
Savings and Temporary Cash Investments$47,873$410,728▲ $362,855
Cash and Non-Interest-Bearing Accounts$201,323$329,547▲ $128,224
Accounts Receivable$354,489$319,965▼ $34,524
Intangible Assets$35,700$33,851▼ $1,849
Prepaid Expenses and Deferred Charges$473$0▼ $473
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,711,140$3,576,356▲ $865,216
Other Assets Total$678,758$982,381▲ $303,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,376,039$2,303,797▼ $72,242
Other Liabilities$843,618$28,490▼ $815,128
Accounts Payable and Accrued Expenses$108,660$8,111▼ $100,549
Deferred Revenue$7,727$1,692▼ $6,035
Total Liabilities$3,336,044$2,342,090▼ $993,954
Net Assets / Fund Balance
Unrestricted Net Assets$-624,904$1,234,266▲ $1,859,170
Total Net Assets Fund Balance$-624,904$1,234,266▲ $1,859,170
Total Liabilities and Net Assets / Fund Balance$2,711,140$3,576,356▲ $865,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,374$844,126$2,164,500
Leasehold Improvements$179,510-$179,510
Other Land Buildings-$190,665-
Equipment-$138,765-
Other Assets Org$87,443--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken RobertsonPresident
Ben CornejoOFFICer
David FisherOfficer
Ronnie FerenczOfficer
Penny LarueSecretary
Gregg RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rivera Gardens Affordable Housing CorporationAsset Management--
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,909,555
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$1,861,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,355
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
Fees for Services Management$785,200--$785,200
Depreciation Depletion$73,999--$73,999
Fees for Services Legal$9,659--$9,659
Fees for Services Accounting$5,600--$5,600
Other Expenses$158,468$1,686-$1,686
Office Expenses-$1,590-$1,590
Interest$1,087--$1,087
Travel-$498-$498
All Other Expenses-$430-$430
Fees for Services Other$35--$35
Total Functional Expenses$1,034,048$14,307$0$1,048,355
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$16,402
Development Costs$12,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ken robertson and penny larue are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the organization e-mails a draft copy of the 990 to each member of the board for their review and comment. The e-mail also includes a notice of the board meeting so members can address the matter. Following discussion and review of the return, it is sent to the preparer with the board's recommendations, if any, for revisions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees, and key employees conducting the day to day business of the organzation shall take the responsible steps to identify matters that could give rise to, or appear to be a conflict-of-interest. Each person shall be responsible for voluntarily disclosing and providing a written notice of disclosure statement to the secretary of the board. Any statement required by this section shall briefly describe the names of the interested persons involved in such transaction, stating each person's interest in the transactions, and where practical the amount of such interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The following data is used to assist in the evaluation and determining the compensation of the organization's employees. Annual board of directors review of the comparability data is obtained from irs form 990's reported by employers in similar businesses and/or from other resources such as government labor statistics, legal, accounting, and financial service professionals.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Document available to public upon request”

Filing and Contact Details

Filer

EIN
95-4346258
Phone
7146281650

Signing Officer

Name
Ken Robertson
Title
President
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Roger Warren
Phone
9492501650
Raw XML AppendixShowing 400 of 830 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2247
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FORGIVEN DEBT
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11702091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11702091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597637
IRS990/PYProgramServiceRevenueAmt0825509
IRS990/PYRevenuesLessExpensesAmt0227872
IRS990/PYTotalExpensesAmt0597637
IRS990/PYTotalRevenueAmt0825509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01861417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01702091
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01702091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0825193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04828929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.04170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35230
IRS990ScheduleA/PublicSupportPY509Pct00.46800
IRS990ScheduleA/PublicSupportTotal509Amt01701055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01204827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0389476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0512004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0493445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0528122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03127874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01204827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0389476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0512004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0493445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0528122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03127874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01702091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752795
IRS990ScheduleA/Total509Grp/TotalAmt04828929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01702091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04828929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02164500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138765
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0816664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AND SHARE OF PARTNERSHIP INT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190665
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0982381
IRS990ScheduleD/TotalLiabilityAmt028490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN ROBERTSON AND PENNY LARUE ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION E-MAILS A DRAFT COPY OF THE 990 TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW AND COMMENT. THE E-MAIL ALSO INCLUDES A NOTICE OF THE BOARD MEETING SO MEMBERS CAN ADDRESS THE MATTER. FOLLOWING DISCUSSION AND REVIEW OF THE RETURN, IT IS SENT TO THE PREPARER WITH THE BOARD'S RECOMMENDATIONS, IF ANY, FOR REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES CONDUCTING THE DAY TO DAY BUSINESS OF THE ORGANZATION SHALL TAKE THE RESPONSIBLE STEPS TO IDENTIFY MATTERS THAT COULD GIVE RISE TO, OR APPEAR TO BE A CONFLICT-OF-INTEREST. EACH PERSON SHALL BE RESPONSIBLE FOR VOLUNTARILY DISCLOSING AND PROVIDING A WRITTEN NOTICE OF DISCLOSURE STATEMENT TO THE SECRETARY OF THE BOARD. ANY STATEMENT REQUIRED BY THIS SECTION SHALL BRIEFLY DESCRIBE THE NAMES OF THE INTERESTED PERSONS INVOLVED IN SUCH TRANSACTION, STATING EACH PERSON'S INTEREST IN THE TRANSACTIONS, AND WHERE PRACTICAL THE AMOUNT OF SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING DATA IS USED TO ASSIST IN THE EVALUATION AND DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. ANNUAL BOARD OF DIRECTORS REVIEW OF THE COMPARABILITY DATA IS OBTAINED FROM IRS FORM 990'S REPORTED BY EMPLOYERS IN SIMILAR BUSINESSES AND/OR FROM OTHER RESOURCES SUCH AS GOVERNMENT LABOR STATISTICS, LEGAL, ACCOUNTING, AND FINANCIAL SERVICE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd24N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,356
Liabilities
$2,342,090
Net assets
$1,234,266
Revenue
$2,909,772
Expenses
$1,048,355
Net income
$1,861,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$2.45$1.76
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.92$2.88$1.42$1.98$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.38$3.44$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.42$3.43$1.36$1.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.43$2.96$1.51$1.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.93$3.05$1.15$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.28$2.03$3.25$1.33$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.36$2.15$3.20$3.23$1.19$2.04
2014Detailed filing. Detailed filing data is available for this year.$3.35$2.26$1.09$0.88$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.58$2.34$1.23$2.91$1.05$1.86
2012Summary only. Only limited summary data is available for this year.$2.71$3.34$0.62$0.83$0.60$0.23
2011Summary only. Only limited summary data is available for this year.$2.64$3.49$0.85$0.81$0.60$0.21
2010Summary only. Only limited summary data is available for this year.$2.38$3.56$1.17$0.74$1.03$0.29