Civic Intelligence

Soledad Enrichment Action Inc.

990 • Fiscal year 2015 • EIN 95-4399127

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.seacharter.net

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222 N Virgil AveLos Angeles, CA 90004

(213) 480-4200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,672

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,498,920

Up $732,539 (+5.7%) from 2014

Net Assets

Up

$8,598,180

Up $1,416,042 (+20%) from 2014

Liabilities

Down

$4,900,740

Down $683,503 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$18,272,604

Up $2,806,415 (+18%) from 2014

Expenses

Up

$16,856,562

Up $2,948,196 (+21%) from 2014

Net Income

Down

$1,416,042

Down $141,781 (-9.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,741,831Liabilities 2010: $3,073,726Net Assets 2010: $6,668,1052010Assets 2011: $9,942,549Liabilities 2011: $2,970,268Net Assets 2011: $6,972,2812011Assets 2012: $11,153,315Liabilities 2012: $5,590,447Net Assets 2012: $5,562,8682012Assets 2013: $11,233,061Liabilities 2013: $5,608,746Net Assets 2013: $5,624,3152013Assets 2014: $12,766,381Liabilities 2014: $5,584,243Net Assets 2014: $7,182,1382014Assets 2015: $13,498,920Liabilities 2015: $4,900,740Net Assets 2015: $8,598,1802015Assets 2016: $13,599,734Liabilities 2016: $4,188,025Net Assets 2016: $9,411,7092016Assets 2017: $12,766,286Liabilities 2017: $6,051,018Net Assets 2017: $6,715,2682017Assets 2018: $9,727,067Liabilities 2018: $6,150,989Net Assets 2018: $3,576,0782018Assets 2019: $8,848,388Liabilities 2019: $2,095,237Net Assets 2019: $6,753,1512019Assets 2020: $8,288,418Liabilities 2020: $3,048,436Net Assets 2020: $5,239,9822020Assets 2021: $10,555,772Liabilities 2021: $3,466,649Net Assets 2021: $7,089,1232021Assets 2022: $11,059,213Liabilities 2022: $3,321,077Net Assets 2022: $7,738,1362022Assets 2023: $11,358,432Liabilities 2023: $3,853,333Net Assets 2023: $7,505,0992023

Highlighted filing

2015

Assets$13,498,920
Liabilities$4,900,740
Net Assets$8,598,180
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10MExpenses 2010: $12,786,3482010Expenses 2011: $13,705,8542011Expenses 2012: $14,727,1792012Expenses 2013: $15,149,3432013Revenue 2014: $15,466,189Expenses 2014: $13,908,366Net Income 2014: $1,557,8232014Revenue 2015: $18,272,604Expenses 2015: $16,856,562Net Income 2015: $1,416,0422015Revenue 2016: $18,959,710Expenses 2016: $18,146,181Net Income 2016: $813,5292016Revenue 2017: $16,131,459Expenses 2017: $18,827,900Net Income 2017: -$2,696,4412017Revenue 2018: $12,564,233Expenses 2018: $15,703,423Net Income 2018: -$3,139,1902018Revenue 2019: $11,281,244Expenses 2019: $8,104,171Net Income 2019: $3,177,0732019Revenue 2020: $5,584,274Expenses 2020: $7,089,389Net Income 2020: -$1,505,1152020Revenue 2021: $10,779,548Expenses 2021: $8,798,222Net Income 2021: $1,981,3262021Revenue 2022: $10,294,335Expenses 2022: $9,940,314Net Income 2022: $354,0212022Revenue 2023: $9,335,624Expenses 2023: $9,576,849Net Income 2023: -$241,2252023

Highlighted filing

2015

Revenue$18,272,604
Expenses$16,856,562
Net Income$1,416,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$18,523,092
Mission and Program Overview

Mission

The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,117,729$6,944,115▲ $2,826,386
Accounts Receivable$5,042,701$5,402,763▲ $360,062
Cash and Non-Interest-Bearing Accounts$274,498$756,252▲ $481,754
Prepaid Expenses and Deferred Charges$107,041$219,698▲ $112,657
Savings and Temporary Cash Investments$166,009$166,092▲ $83
Investments Program Related$10,000$10,000→ $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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,766,381$13,498,920▲ $732,539
Other Assets Total$3,048,403$0▼ $3,048,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,652,175$3,522,565▼ $129,610
Accounts Payable and Accrued Expenses$1,519,846$911,736▼ $608,110
Other Liabilities$412,222$466,439▲ $54,217
Total Liabilities$5,584,243$4,900,740▼ $683,503
Net Assets / Fund Balance
Unrestricted Net Assets$7,166,907$8,435,834▲ $1,268,927
Temporarily Rstr Net Assets$15,231$162,346▲ $147,115
Total Net Assets Fund Balance$7,182,138$8,598,180▲ $1,416,042
Total Liabilities and Net Assets / Fund Balance$12,766,381$13,498,920▲ $732,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,912,656-$3,912,656
Buildings$1,889,336$1,230,906$3,120,242
Leasehold Improvements$762,570$113,639$876,209
Equipment$378,636$238,314$616,950
Other Land Buildings$917$9,083$10,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan AriasPresident & CEOFT$146,700$19,972$166,672
Cinthya VodanovichDirector of OperationsFT$104,709$18,747$123,456
Ephraim EnriquezCFOFT$95,723$5,034$100,757
Sr Ines TellesBoard MemberFT$74,640$4,765$79,405
Sr Elisa MartinezVice PresidentFT$75,628$1,644$77,272

Board Members and Trustees

NameTitle
Kendra V TankersleyChairwoman
Enrique ArandaBoard Member
Estella ValleBoard Member
Rick Williamsboard member
Miguel HernandezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Support Services Organizationrent, transportation3564 SMILAX ST, Los Angeles, CA 90004$838,708
Quality Building solutions Incjanitorial service222 n virgil ave, Los Angeles, CA 90004$596,492
Prieto Maintenance INCFacility Maintenance1801 W 11TH ST, Los Angeles, CA 90006$484,322
Excel Professional Staffing ServicesTemporary Staffing4301 E Valley Blvd Unit F, Los Angeles, CA 90017$392,973
Tejon Builders INCrepairs, renovations4019 MEDFORD ST, Los Angeles, CA 90037$381,177
Revenue and Support

Revenue Composition

Contributions and Grants
$352,744
Program Service Revenue
$17,652,811
Investment Income
$83
Other Revenue
$266,966
All Other Contributions
$302,744
Change in Net Assets
$1,416,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,560,296
Salaries, Compensation, and Employee Benefits$8,296,266
Total Fundraising Expense$50,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,440,437$539,115-$5,979,552
Occupancy$2,067,284$76,375-$2,143,659
Payroll Taxes$961,705$53,430-$1,015,135
All Other Expenses$738,577$124,905$2,823$866,305
Other Employee Benefits$744,751$65,997-$810,748
Insurance$563,788$4,588-$568,376
Current Officers, Directors, Trustees, and Key Employees$381,695$42,411-$424,106
Other Expenses$274,397$1,231$2,023$275,628
Information Technology$245,627$12,876-$258,503
Interest$3,344$157,675$16$161,035
Depreciation Depletion$90,886$50,115-$141,001
Conferences and Meetings$21,645$48,915$26,087$96,647
Fees for Services Other$28,897$49,043-$77,940
Pension Plan Contributions$49,861$16,864-$66,725
Travel$24,648$12,507$19,172$56,327
Fees for Services Legal$16,868$36,924-$53,792
Fees for Services Accounting$10,050$7,650-$17,700
Total Functional Expenses$15,126,403$1,680,038$50,121$16,856,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,600
Fundraising Direct Expenses$7,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,600$35,600$177$35,423
Total Events$35,600$35,600$7,884$27,716
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
Accrued Payroll and Vacation$466,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The management team reviews the completed 990 prior to submitting to reporting agencies.”

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

“Anyone may report suspected conflict of interest directly to the Director of Human Resources. Any alleged situation of conflict of interest that involves a manager or director requires that the allegation be addressed with the Executive Director.”

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

“The review process is performed via board agenda packets and discussion in board meetings. Board approval is received for such compensation packages.”

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

“Governing documents, organization policies, and financial statements are available as part of public grant applications, charter school applications, and are on file at the organization main office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soledad Enrichment Action Inc
EIN
95-4399127
Phone
2134804200
Address
222 N Virgil Ave, Los Angeles, CA 90004

Signing Officer

Name
Ephraim Enriquez
Title
CFO
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
553
Volunteers
3

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Paul P Scholz CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Special Community Service Projects: Community projects range in size and number of participants and benefit those in the community served. In 2014-2015 special projects included Youth peace movement, good city mentors and hydroponics lab project, which served approximately 400 youth.”

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IRS990/Desc0Academic and After School: SEA Charter School serves at-risk and disadvantaged youth, ages 14 to 18, who are struggling academically and at high risk for delinquency. SEA provide a rigorous academic curriculum, credit-recovery, and a comprehensive set of social and wrap-around services to both youth and their families. Charter School also provides youth with a wide range of social and wrap-around services. Our youth receive individual/group and substance abuse and mental health counseling. These programs serve 2645 youth in the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Enrique Aranda
IRS990/Form990PartVIISectionAGrp/PersonNm2Kendra V Tankersley
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Miguel Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Estella Valle
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathan Arias
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Ines Telles
IRS990/Form990PartVIISectionAGrp/PersonNm8Ephraim Enriquez
IRS990/Form990PartVIISectionAGrp/PersonNm9Cinthya Vodanovich
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104709
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9dir. of Operations
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0258503
IRS990/InsuranceGrp/ManagementAndGeneralAmt04588
IRS990/InsuranceGrp/ProgramServicesAmt0563788
IRS990/InsuranceGrp/TotalAmt0568376
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IRS990/InterestGrp/ManagementAndGeneralAmt0157675
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IRS990/IRPDocumentCnt089
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides services to at-risk youth and their families throughout the greater Los Angeles area and offers services in alternative education, job training, family counseling, individual counseling and community services and organization programs. Our primary exempt purpose is Education, Job Training, Counseling and Community Services.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03522565
IRS990/NetAssetsOrFundBalancesBOYAmt07182138
IRS990/NetAssetsOrFundBalancesEOYAmt08598180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076375
IRS990/OccupancyGrp/ProgramServicesAmt02067284
IRS990/OccupancyGrp/TotalAmt02143659
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810748
IRS990/OtherExpensesGrp/Desc0Independent contractors
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Student/Parent Activities
IRS990/OtherExpensesGrp/Desc3Equipment rent and service
IRS990/OtherExpensesGrp/FundraisingAmt02023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31231
IRS990/OtherExpensesGrp/ProgramServicesAmt01407925
IRS990/OtherExpensesGrp/ProgramServicesAmt11324117
IRS990/OtherExpensesGrp/ProgramServicesAmt2729901
IRS990/OtherExpensesGrp/ProgramServicesAmt3274397
IRS990/OtherExpensesGrp/TotalAmt01693627
IRS990/OtherExpensesGrp/TotalAmt11399994
IRS990/OtherExpensesGrp/TotalAmt2749762
IRS990/OtherExpensesGrp/TotalAmt3275628
IRS990/OtherLiabilitiesGrp/BOYAmt0412222
IRS990/OtherLiabilitiesGrp/EOYAmt0466439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01902
IRS990/OtherRevenueTotalAmt01902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05440437
IRS990/OtherSalariesAndWagesGrp/TotalAmt05979552
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0961705
IRS990/PayrollTaxesGrp/TotalAmt01015135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049861
IRS990/PensionPlanContributionsGrp/TotalAmt066725
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219698
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts/Fees
IRS990/ProgramServiceRevenueGrp/Desc1Parents Helping Parents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017647611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017647611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15200
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Services: Parenting education, counseling. SEA provides multiple programs that interrupt the dynamics of violence among individuals and in communities. Intervention workers, case managers, and mental health specialists provide crisis intervention, trauma care, family support, and long term case managed services to youth and families who have been affected by violence. The SEA parenting program encourages and motivates groups of parents to evolve into support groups, which provide parents with opportunities for problem solving, networking, friendship, social activities, and personal empowerment. Family service programs serve 837 parents and youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03845976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03662900
IRS990/ProgSrvcAccomActy3Grp/Desc0Job Training: SEA provides career development, job skills training, computer training, gender-based services, literacy tutoring, and home-based and employment services. SEA also has two High Risk/High Need Employment Services contracts with the Probation Department to serve youth with job training and employment placement services. The Program serves a total of 539 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0851069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0803414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06430177
IRS990/PYOtherRevenueAmt0-448402
IRS990/PYProgramServiceRevenueAmt015830096
IRS990/PYRevenuesLessExpensesAmt01557823
IRS990/PYSalariesCompEmpBnftPaidAmt07478189
IRS990/PYTotalExpensesAmt013908366
IRS990/PYTotalRevenueAmt015466189
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01416042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0237348
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,498,920
Liabilities
$4,900,740
Net assets
$8,598,180
Revenue
$18,272,604
Expenses
$16,856,562
Net income
$1,416,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$3.85$7.51$9.34$9.58$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.32$7.74$10.3$9.94$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.47$7.09$10.8$8.80$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.05$5.24$5.58$7.09$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$2.10$6.75$11.3$8.10$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$6.15$3.58$12.6$15.7$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.05$6.72$16.1$18.8$2.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.19$9.41$19.0$18.1$0.81
2015Detailed filing. Detailed filing data is available for this year.$13.5$4.90$8.60$18.3$16.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$12.8$5.58$7.18$15.5$13.9$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.61$5.62$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.59$5.56$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$2.97$6.97$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$3.07$6.67$12.8