Civic Intelligence

Community Development Technologies Center

990 • Fiscal year 2015 • EIN 95-4546040

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

520 W 23rd StreetLos Angeles, CA 90007

(213) 763-2520

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,207,181

Down $69,547 (-5.4%) from 2014

Net Assets

Up

$896,008

Up $14,446 (+1.6%) from 2014

Liabilities

Down

$311,173

Down $83,993 (-21%) from 2014

Revenue

Down

$1,308,039

Down $36,550 (-2.7%) from 2014

Expenses

Down

$1,293,593

Down $110,914 (-7.9%) from 2014

Net Income

Up

$14,446

Up $74,364 (+124%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,239,184Liabilities 2011: $376,896Net Assets 2011: $862,2882011Assets 2012: $1,233,082Liabilities 2012: $368,997Net Assets 2012: $864,0852012Assets 2013: $1,321,519Liabilities 2013: $380,039Net Assets 2013: $941,4802013Assets 2014: $1,276,728Liabilities 2014: $395,166Net Assets 2014: $881,5622014Assets 2015: $1,207,181Liabilities 2015: $311,173Net Assets 2015: $896,0082015Assets 2016: $1,329,988Liabilities 2016: $292,919Net Assets 2016: $1,037,0692016Assets 2017: $1,241,804Liabilities 2017: $255,814Net Assets 2017: $985,9902017Assets 2018: $1,142,560Liabilities 2018: $219,170Net Assets 2018: $923,3902018Assets 2019: $1,611,014Liabilities 2019: $294,257Net Assets 2019: $1,316,7572019Assets 2020: $1,879,076Liabilities 2020: $455,650Net Assets 2020: $1,423,4262020Assets 2021: $2,011,245Liabilities 2021: $612,760Net Assets 2021: $1,398,4852021Assets 2022: $1,921,543Liabilities 2022: $212,823Net Assets 2022: $1,708,7202022Assets 2023: $2,786,398Liabilities 2023: $222,392Net Assets 2023: $2,564,0062023Assets 2024: $3,063,571Liabilities 2024: $314,564Net Assets 2024: $2,749,0072024

Highlighted filing

2015

Assets$1,207,181
Liabilities$311,173
Net Assets$896,008

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,376,676Expenses 2011: $1,600,917Net Income 2011: -$224,2412011Revenue 2012: $1,581,220Expenses 2012: $1,579,423Net Income 2012: $1,7972012Revenue 2013: $1,260,635Expenses 2013: $1,183,240Net Income 2013: $77,3952013Revenue 2014: $1,344,589Expenses 2014: $1,404,507Net Income 2014: -$59,9182014Revenue 2015: $1,308,039Expenses 2015: $1,293,593Net Income 2015: $14,4462015Revenue 2016: $1,452,305Expenses 2016: $1,311,244Net Income 2016: $141,0612016Revenue 2017: $1,231,988Expenses 2017: $1,283,067Net Income 2017: -$51,0792017Revenue 2018: $1,260,084Expenses 2018: $1,322,684Net Income 2018: -$62,6002018Revenue 2019: $1,696,743Expenses 2019: $1,303,376Net Income 2019: $393,3672019Revenue 2020: $1,544,954Expenses 2020: $1,436,684Net Income 2020: $108,2702020Revenue 2021: $1,897,779Expenses 2021: $1,922,720Net Income 2021: -$24,9412021Revenue 2022: $3,723,547Expenses 2022: $3,413,312Net Income 2022: $310,2352022Revenue 2023: $3,983,378Expenses 2023: $3,123,506Net Income 2023: $859,8722023Revenue 2024: $4,107,346Expenses 2024: $3,923,511Net Income 2024: $183,8352024

Highlighted filing

2015

Revenue$1,308,039
Expenses$1,293,593
Net Income$14,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,308,039
Mission and Program Overview

Mission

To build livable and economically viable communities in the low income areas of This is accomplished by Greater Los Angeles strengthening the skils and self-sufficiency of residents, businesses of residents, businesses and community serving instituitons through a variety of capacity building and direct service programs.

Community economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,308$545,201▼ $15,107
Pledges and Grants Receivable$355,035$354,000▼ $1,035
Cash and Non-Interest-Bearing Accounts$222,420$122,339▼ $100,081
Savings and Temporary Cash Investments$37,096$108,481▲ $71,385
Accounts Receivable$89,729$52,225▼ $37,504
Prepaid Expenses and Deferred Charges$6,692$20,060▲ $13,368
Intangible Assets$5,448$4,875▼ $573
Other Notes and Loans Receivable, Net-$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$1,276,728$1,207,181▼ $69,547
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,907$267,127▼ $26,780
Accounts Payable and Accrued Expenses$41,354$39,529▼ $1,825
Deferred Revenue$59,214$3,889▼ $55,325
Other Liabilities$691$628▼ $63
Total Liabilities$395,166$311,173▼ $83,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$387,812$505,340▲ $117,528
Unrestricted Net Assets$493,750$390,668▼ $103,082
Total Net Assets Fund Balance$881,562$896,008▲ $14,446
Total Liabilities and Net Assets / Fund Balance$1,276,728$1,207,181▼ $69,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,178$136,372$413,550
Land$251,460-$251,460
Equipment$9,926$91,790$101,716
Leasehold Improvements$6,637$3,983$10,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin TorresPresident & CEOFT$94,361$5,781$100,142

Board Members and Trustees

NameTitle
Perry C Parks IiiChair
Linda GriegoVice Chair
Benjamin PolkDirector
Byron K ReedDirector
Claudia MonterrosaDirector
Denise G FairchildDirector
Manuel PastorDirector
Ruben LizardoDirector
Susan WaltersDirector
Zahirah MannDirector
Claudia LimaCFO & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,003
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$776,888
Change in Net Assets
$14,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,039
Total Revenue per Audited Statements
$1,308,039
Total Revenue per Form 990
$1,308,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,798
Other Expenses$349,795
Total Fundraising Expense$53,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,260$104,155$25,335$703,750
Current Officers, Directors, Trustees, and Key Employees$60,205$41,394$4,552$106,151
Payroll Taxes$53,751$12,331$2,532$68,614
Other Employee Benefits$51,142$11,732$2,409$65,283
Office Expenses$37,853$11,403$12,765$62,021
Conferences and Meetings$53,392--$53,392
Fees for Services Other$22,522--$22,522
Insurance$13,266$7,143-$20,409
Travel$17,653$1,015$1,623$20,291
Depreciation Depletion$13,753$3,187$1,007$17,947
Fees for Services Accounting$6,490$4,125$3,135$13,750
Interest$12,022--$12,022
Occupancy$4,994$2,305$384$7,683
Other Expenses$1,229$410-$1,639
Total Functional Expenses$1,040,651$199,200$53,742$1,293,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,593
Total Expenses per Audited Statements$1,293,593
Total Expenses per Form 990$1,293,593
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
Accrued Interest Payable$628
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

Copies of Form 990 are sent to the Finance and Audit Committee members for their review and comments. After their review, any comments received are forwarded to our auditors for incorporation into the 990, if applicable. A final Form 990 is produced by our auditors and copies are sent to all Board members.

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

The CD Tech Director of Finance and Operations monitors any monetary transactions between Board members and CD Tech. He is required to report any potential or known actual violations of the policy's provisions to the Audit and Finance Committee and CD Tech's independent auditor.

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

1. Compensation is reviewed annually using comparable compensation for similarly qualified persons, performing similar functions, in comparable positions at similarly situated organizations.2. Proposed changes in compensation for Executive Director and key employees are presented by the President & CEO to the full Board of Directors at board meetings for their review and approval.3. There is contemporaneous documentation of the compensation review included in the minutes of each Board of Directors meeting. Additionally, approved salary changes are documented in the personnel file for each employee along with periodic formal employee performance reviews, job description updates and relevant compensation survey data.

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

Governing documents, conflict of interest policy, and financial statements of CD Tech are available to the public upon request by telephone, letter, or e-mail. Electronic versions of documents will be sent to all requestors as an e-mail attachment.

Filing and Contact Details

Filer

Filer Name
Community Development Technologies
EIN
95-4546040
Phone
2137632520
Address
520 W 23RD STREET, LOS ANGELES, CA 90007

Signing Officer

Name
Benjamin Torres
Title
President & CEO
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
Levitt & Rosenblum CPAs
Address
10801 National Blvd Suite 604, Los Angeles, CA 90064-4126
Preparer
Frederica Levitt
Phone
3104411233
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Education and Career Training: Develops curriculum and delivers community-based career education and leadership training programs in partnership with: Los Angeles Trade-Technical College (LATTC) of the Los Angeles Community College District. Develops and implements curriculum and courses to teach current and future leaders of low income communities methods and techniques for organizing and empowering community residents to improve the health, safety, environmental and economic conditions of their communities.

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0531115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01308039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07143
IRS990/InsuranceGrp/ProgramServicesAmt013266
IRS990/InsuranceGrp/TotalAmt020409
IRS990/IntangibleAssetsGrp/BOYAmt05448
IRS990/IntangibleAssetsGrp/EOYAmt04875
IRS990/InterestGrp/ProgramServicesAmt012022
IRS990/InterestGrp/TotalAmt012022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545201
IRS990/LandBldgEquipCostOrOtherBssAmt0777346
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267127
IRS990/NetAssetsOrFundBalancesBOYAmt0881562
IRS990/NetAssetsOrFundBalancesEOYAmt0896008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0384
IRS990/OccupancyGrp/ManagementAndGeneralAmt02305
IRS990/OccupancyGrp/ProgramServicesAmt04994
IRS990/OccupancyGrp/TotalAmt07683
IRS990/OfficeExpensesGrp/FundraisingAmt012765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011403
IRS990/OfficeExpensesGrp/ProgramServicesAmt037853
IRS990/OfficeExpensesGrp/TotalAmt062021
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065283
IRS990/OtherExpensesGrp/Desc0AmeriCorps Expenses
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt0118119
IRS990/OtherExpensesGrp/ProgramServicesAmt11229
IRS990/OtherExpensesGrp/TotalAmt0118119
IRS990/OtherExpensesGrp/TotalAmt11639
IRS990/OtherLiabilitiesGrp/BOYAmt0691
IRS990/OtherLiabilitiesGrp/EOYAmt0628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012331
IRS990/PayrollTaxesGrp/ProgramServicesAmt053751
IRS990/PayrollTaxesGrp/TotalAmt068614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Leadership Development: Administers and directs the "Public Allies, Los Angeles" program which is jointly sponsored by AmeriCorps and foundations. Trains young community leaders 18-30 years old through job placements in non-profit organizations, community college courses, retreats, training seminars and service learning projects. Develops leadership capacity by training, coaching and mentoring at local leadership councils, business associations and parent groups in targeted areas of South Los Angeles. Administers a "service works" project working directly with local high school students and young adults ages 18-24 providing workshop trainings in job readiness and social skills. Also develop, organize and lead program participants in the performance of community improvement projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389073
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Career Training: Develops curriculum and delivers community-based career education and leadership training programs in partnership with: Los Angeles Trade-Technical College (LATTC) of the Los Angeles Community College District. Develops and implements curriculum and courses to teach current and future leaders of low income communities methods and techniques for organizing and empowering community residents to improve the health, safety, environmental and economic conditions of their communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511536
IRS990/PYRevenuesLessExpensesAmt0-59918
IRS990/PYSalariesCompEmpBnftPaidAmt0892971
IRS990/PYTotalExpensesAmt01404507
IRS990/PYTotalRevenueAmt01344589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01581066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06833753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75960
IRS990ScheduleA/PublicSupportPY170Pct00.81010
IRS990ScheduleA/PublicSupportTotal170Amt05191291
IRS990ScheduleA/SubstantialContributorsTotAmt01642462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01581066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06833753
IRS990ScheduleA/TotalSupportAmt06834092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413550
IRS990ScheduleD/EquipmentGrp/BookValueAmt09926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101716
IRS990ScheduleD/ExpensesSubtotalAmt01293593
IRS990ScheduleD/LandGrp/BookValueAmt0251460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01308039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545201

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.31$2.75$4.11$3.92$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.22$2.56$3.98$3.12$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$3.72$3.41$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.61$1.40$1.90$1.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.54$1.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$1.70$1.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$1.26$1.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.99$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$1.45$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$1.31$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.88$1.34$1.40$0.06
2013Summary only. Only limited summary data is available for this year.$1.32$0.38$0.94$1.26$1.18$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.37$0.86$1.58$1.58$0.00
2011Summary only. Only limited summary data is available for this year.$1.24$0.38$0.86$1.38$1.60$0.22