Civic Intelligence

Downtown La Property Owners Association DBA La Fashion District Bid

990 • Fiscal year 2013 • EIN 95-4436255

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

110 E 9th Street A117590079

(213) 488-1153

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$190,653

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,281,882

Up $191,756 (+9.2%) from 2012

Net Assets

Up

$2,122,387

Up $177,055 (+9.1%) from 2012

Liabilities

Up

$159,495

Up $14,701 (+10%) from 2012

Revenue

$3,918,744

No earlier filing loaded for comparison.

Expenses

Down

$3,740,492

Down $20,252 (-0.5%) from 2012

Net Income

$178,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,314Liabilities 2010: $156,196Net Assets 2010: $1,562,1182010Assets 2011: $2,005,413Liabilities 2011: $199,152Net Assets 2011: $1,806,2612011Assets 2012: $2,090,126Liabilities 2012: $144,794Net Assets 2012: $1,945,3322012Assets 2013: $2,281,882Liabilities 2013: $159,495Net Assets 2013: $2,122,3872013Assets 2014: $2,325,434Liabilities 2014: $231,261Net Assets 2014: $2,094,1732014Assets 2015: $2,025,294Liabilities 2015: $269,526Net Assets 2015: $1,755,7682015Assets 2016: $1,815,820Liabilities 2016: $189,697Net Assets 2016: $1,626,1232016Assets 2017: $1,701,379Liabilities 2017: $222,405Net Assets 2017: $1,478,9742017Assets 2018: $1,328,989Liabilities 2018: $180,947Net Assets 2018: $1,148,0422018Assets 2019: $1,683,839Liabilities 2019: $308,448Net Assets 2019: $1,375,3912019Assets 2020: $1,964,268Liabilities 2020: $188,722Net Assets 2020: $1,775,5462020Assets 2021: $2,108,124Liabilities 2021: $264,691Net Assets 2021: $1,843,4332021Assets 2022: $2,748,617Liabilities 2022: $1,184,729Net Assets 2022: $1,563,8882022Assets 2023: $2,374,187Liabilities 2023: $937,227Net Assets 2023: $1,436,9602023Assets 2024: $1,973,782Liabilities 2024: $862,484Net Assets 2024: $1,111,2982024

Highlighted filing

2013

Assets$2,281,882
Liabilities$159,495
Net Assets$2,122,387

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,845,2312010Expenses 2011: $3,704,1922011Expenses 2012: $3,760,7442012Revenue 2013: $3,918,744Expenses 2013: $3,740,492Net Income 2013: $178,2522013Revenue 2014: $3,840,829Expenses 2014: $3,869,043Net Income 2014: -$28,2142014Revenue 2015: $3,780,220Expenses 2015: $4,118,625Net Income 2015: -$338,4052015Revenue 2016: $3,924,753Expenses 2016: $4,054,398Net Income 2016: -$129,6452016Revenue 2017: $4,130,774Expenses 2017: $4,277,923Net Income 2017: -$147,1492017Revenue 2018: $4,305,776Expenses 2018: $4,636,708Net Income 2018: -$330,9322018Revenue 2019: $6,055,887Expenses 2019: $5,828,538Net Income 2019: $227,3492019Revenue 2020: $6,186,174Expenses 2020: $5,786,019Net Income 2020: $400,1552020Revenue 2021: $6,364,059Expenses 2021: $6,296,172Net Income 2021: $67,8872021Revenue 2022: $6,494,593Expenses 2022: $6,774,138Net Income 2022: -$279,5452022Revenue 2023: $6,741,760Expenses 2023: $6,868,688Net Income 2023: -$126,9282023Revenue 2024: $7,117,347Expenses 2024: $7,443,010Net Income 2024: -$325,6632024

Highlighted filing

2013

Revenue$3,918,744
Expenses$3,740,492
Net Income$178,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$3,918,744
Mission and Program Overview

Mission

The organization is a business improvement district dedicated to help the community (the la fashion district) to be a clean, safe and friendly place to work, shop, do business and live, through cleaning, safety, image and communication programs.

To help the la fashion district to be a clean, safe, and friendly place to work, shop, do business and live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,767,097$1,963,773▲ $196,676
Land, Buildings, and Equipment, Net$82,658$136,664▲ $54,006
Accounts Receivable$166,535$96,473▼ $70,062
Prepaid Expenses and Deferred Charges$67,798$51,583▼ $16,215
Cash and Non-Interest-Bearing Accounts$4,841$33,389▲ $28,548
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,090,126$2,281,882▲ $191,756
Other Assets Total$1,197$0▼ $1,197
Liabilities
Accounts Payable and Accrued Expenses$119,913$134,622▲ $14,709
Other Liabilities$24,881$24,873▼ $8
Total Liabilities$144,794$159,495▲ $14,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,332$2,122,387▲ $177,055
Total Net Assets Fund Balance$1,945,332$2,122,387▲ $177,055
Total Liabilities and Net Assets / Fund Balance$2,090,126$2,281,882▲ $191,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,664$248,338$385,002
Leasehold Improvements-$32,341$32,341
Other Land Buildings-$23,714$23,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent C SmithExecutive DirectorFT$165,000$25,653$190,653

Board Members and Trustees

NameTitle
Jorge FloresChairman
Steve HirshVice Chairman
Bradley LusterDirector
Brian TabanDirector
Dan BartholomewDirector
Elena SafaeiDirector
Herb GlaserDirector
Hilda JimenezDirector
Jaime LeeDirector
John Van Den AkkerDirector
Laurie RosenDirector
Ramin HaverimDirector
Suzette WachtelDirector
Darlene KubaSecretary
Mark CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chrysalis EnterprisesCleaning-$896,996
Universal Service ProtectionSafety-$808,993
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,802,659
Investment Income
$5,993
Other Revenue
$110,092
Change in Net Assets
$178,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,744
Total Revenue per Audited Statements
$3,918,744
Total Revenue per Form 990
$3,918,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,994,692
Salaries, Compensation, and Employee Benefits$745,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,565--$448,565
Current Officers, Directors, Trustees, and Key Employees$193,152--$193,152
Occupancy$117,500--$117,500
All Other Expenses$50,597--$50,597
Payroll Taxes$50,507--$50,507
Insurance$50,397--$50,397
Office Expenses$41,468--$41,468
Other Employee Benefits$41,124--$41,124
Other Expenses$34,197--$34,197
Depreciation Depletion$28,593--$28,593
Information Technology$23,252--$23,252
Advertising$14,859--$14,859
Pension Plan Contributions$12,452--$12,452
Conferences and Meetings$11,970--$11,970
Fees for Services Accounting$9,400--$9,400
Travel$9,088--$9,088
Fees for Services Legal$30--$30
Total Functional Expenses$3,740,492$0$0$3,740,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,740,492
Total Expenses per Audited Statements$3,740,492
Total Expenses per Form 990$3,740,492
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
Trust Acc-8th & San Pedro Median Project$24,873
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 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 finance manager compiles the information required to complete form 990. The executive director reviews the information before it is sent to the cpa to complete the form 990. The cpa sends a draft which is reviewed by the finance manager and executive director. This draft form 990 is distributed to the board of directors and finance committee for review and approval. The treasurer, finance committee chair or board chair signs the approved form 990 before it is efiled with the irs by the cpa.

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

All meetings of the organization are conducted in accordance with the brown act. Competitive bidding is used to obtain services and equipment. Board members recuse themselves in the case of conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization uses a comparative salary survey compiled by the international downtown association and reports produced by consultants working with similar-sized organizations by staff and budget.

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

The organization is subject to the public records act and complies with that statute. The audited financial statements, form 990, management plan and budget are publically available on the www.fashiondistrict.org website.

Filing and Contact Details

Filer

EIN
95-4436255
Phone
2134881153

Signing Officer

Name
Mark Cohen
Title
Treasurer
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The organization successfully completed the process to renew the business improvement district for anothere 5 year term from 2014 through 2018 and completed and launched a new mobile parking app.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Absorbed funds from disregarded = -$1197

Other Changes In Net Assets Or Fund Balances - Other Decreases

Entity "the intersection llc", = -$0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Which was cancelled in 2013 = -$0

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IRS990/Desc01) CLEANING SERVICES: REMOVED 2,127 TONS OF TRASH / REMOVED 12,478 GRAFFITI TAGS / CLEANED 20 MILLION SQUARE FEET OF SIDEWALK / TRIMMED 750 TREES.2) SAFETY SERVICES: PERFORMED 56,000 LOCATION CHECKS / PERFORMED 160,217 CONTACTS TO ASSIST VISITORS AND MERCHANTS.3) IMAGE AND COMMUNICATION PROGRAMS: MAINTAINED AND IMPROVED THE FOUR DIFFERENT INTERNET COMMUNICATION TOOLS BEING USED TO KEEP PROPERTY OWNERS AND THE PUBLIC INFORMED OF WHAT IS HAPPENING IN THE LA FASHION DISTRICT: 1) WHAT'S NEW WEEKLY NEWSLETTER, 2) FACEBOOK, 3) TWITTER, 4) BLOG / PUBLISHED 4 QUARTERLY NEWSLETTERS AS REQUIRED BY CONTRACT WITH THE CITY OF LOS ANGELES / PUBLISHED AN ANNUAL REPORT / OBTAINED NATIONAL PUBLICITY FOR PAY IT FORWARD RANDOM ACTS OF KINDNESS HOLIDAY CAMPAIGN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03918744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023252
IRS990/InformationTechnologyGrp/TotalAmt023252
IRS990/InsuranceGrp/ProgramServicesAmt050397
IRS990/InsuranceGrp/TotalAmt050397
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05993
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136664
IRS990/LandBldgEquipCostOrOtherBssAmt0441057
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A BUSINESS IMPROVEMENT DISTRICT DEDICATED TO HELP THE COMMUNITY (THE LA FASHION DISTRICT) TO BE A CLEAN, SAFE AND FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS AND LIVE, THROUGH CLEANING, SAFETY, IMAGE AND COMMUNICATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01945332
IRS990/NetAssetsOrFundBalancesEOYAmt02122387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117500
IRS990/OccupancyGrp/TotalAmt0117500
IRS990/OfficeExpensesGrp/ProgramServicesAmt041468
IRS990/OfficeExpensesGrp/TotalAmt041468
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01197
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041124
IRS990/OtherExpensesGrp/Desc0CLEANING & SAFETY
IRS990/OtherExpensesGrp/Desc1SANTEE ALLEY OVERLAYS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3OTHER FEES FOR SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01998922
IRS990/OtherExpensesGrp/ProgramServicesAmt1497223
IRS990/OtherExpensesGrp/ProgramServicesAmt2107196
IRS990/OtherExpensesGrp/ProgramServicesAmt334197
IRS990/OtherExpensesGrp/TotalAmt01998922
IRS990/OtherExpensesGrp/TotalAmt1497223
IRS990/OtherExpensesGrp/TotalAmt2107196
IRS990/OtherExpensesGrp/TotalAmt334197
IRS990/OtherLiabilitiesGrp/BOYAmt024881
IRS990/OtherLiabilitiesGrp/EOYAmt024873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092686
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117406
IRS990/OtherRevenueTotalAmt0110092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448565
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050507
IRS990/PayrollTaxesGrp/TotalAmt050507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012452
IRS990/PensionPlanContributionsGrp/TotalAmt012452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051583
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SANTEE ALLEY OVERLAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03263739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03263739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt08609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03093159
IRS990/PYOtherRevenueAmt0126221
IRS990/PYProgramServiceRevenueAmt03764985
IRS990/PYRevenuesLessExpensesAmt0139071
IRS990/PYSalariesCompEmpBnftPaidAmt0662585
IRS990/PYTotalExpensesAmt03760744
IRS990/PYTotalRevenueAmt03899815
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03912751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01767097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01963773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385002
IRS990ScheduleD/ExpensesSubtotalAmt03740492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.86$1.11$7.12$7.44$0.33
2023Summary only. Only limited summary data is available for this year.$2.37$0.94$1.44$6.74$6.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.18$1.56$6.49$6.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.26$1.84$6.36$6.30$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.19$1.78$6.19$5.79$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.31$1.38$6.06$5.83$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.18$1.15$4.31$4.64$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.22$1.48$4.13$4.28$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.19$1.63$3.92$4.05$0.13
2015Summary only. Only limited summary data is available for this year.$2.03$0.27$1.76$3.78$4.12$0.34
2014Summary only. Only limited summary data is available for this year.$2.33$0.23$2.09$3.84$3.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$3.92$3.74$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.14$1.95$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.56$3.85