Civic Intelligence

The Southern California Housing Development Corporation of Orange

990 • Fiscal year 2016 • EIN 95-4600040

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.NATIONALCORE.ORG
9421 Haven AvenueRancho Cucamonga, CA 91730

(916) 442-9100

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

12218.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-197496%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$413,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44994.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,533,755

Up $4,158,976 (+95%) from 2015

Net Assets

Up

-$2,694,819

Up $2,400,150 (+47%) from 2015

Liabilities

Up

$11,228,574

Up $1,758,826 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$919

Down $1,242 (-57%) from 2015

Expenses

Up

$1,815,909

Up $189,922 (+12%) from 2015

Net Income

Down

-$1,814,990

Down $191,164 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,116,306Liabilities 2010: $1,209,618Net Assets 2010: -$93,3122010Assets 2011: $1,083,326Liabilities 2011: $1,225,780Net Assets 2011: -$142,4542011Assets 2012: $1,070,895Liabilities 2012: $1,202,562Net Assets 2012: -$131,6672012Assets 2013: $20,273,530Liabilities 2013: $17,920,374Net Assets 2013: $2,353,1562013Assets 2014: $7,545,490Liabilities 2014: $11,014,416Net Assets 2014: -$3,468,9262014Assets 2015: $4,374,779Liabilities 2015: $9,469,748Net Assets 2015: -$5,094,9692015Assets 2016: $8,533,755Liabilities 2016: $11,228,574Net Assets 2016: -$2,694,8192016Assets 2017: $17,255,798Liabilities 2017: $18,838,142Net Assets 2017: -$1,582,3442017Assets 2018: $23,641,301Liabilities 2018: $22,839,576Net Assets 2018: $801,7252018Assets 2019: $8,701,073Liabilities 2019: $8,535,773Net Assets 2019: $165,3002019Assets 2020: $8,169,226Liabilities 2020: $7,983,936Net Assets 2020: $185,2902020Assets 2021: $8,449,654Liabilities 2021: $8,245,602Net Assets 2021: $204,0522021Assets 2022: $7,881,748Liabilities 2022: $7,429,038Net Assets 2022: $452,7102022Assets 2023: $4,882,658Liabilities 2023: $10,057,846Net Assets 2023: -$5,175,1882023Assets 2024: $3,806,693Liabilities 2024: $9,848,811Net Assets 2024: -$6,042,1182024

Highlighted filing

2016

Assets$8,533,755
Liabilities$11,228,574
Net Assets-$2,694,819
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $61,206Expenses 2010: $89,710Net Income 2010: -$28,5042010Revenue 2011: $58,285Expenses 2011: $100,415Net Income 2011: -$42,1302011Revenue 2012: $864,096Expenses 2012: $1,497,697Net Income 2012: -$633,6012012Revenue 2013: $233,263Expenses 2013: $898,460Net Income 2013: -$665,1972013Revenue 2014: $620,518Expenses 2014: $1,645,578Net Income 2014: -$1,025,0602014Revenue 2015: $2,161Expenses 2015: $1,625,987Net Income 2015: -$1,623,8262015Revenue 2016: $919Expenses 2016: $1,815,909Net Income 2016: -$1,814,9902016Revenue 2017: $1,155,167Expenses 2017: $42,692Net Income 2017: $1,112,4752017Revenue 2018: $2,983,855Expenses 2018: $599,786Net Income 2018: $2,384,0692018Revenue 2019: $47,463Expenses 2019: $683,888Net Income 2019: -$636,4252019Revenue 2020: $29,299Expenses 2020: $9,309Net Income 2020: $19,9902020Revenue 2021: $32,292Expenses 2021: $13,530Net Income 2021: $18,7622021Revenue 2022: $267,224Expenses 2022: $18,566Net Income 2022: $248,6582022Revenue 2023: $291,911Expenses 2023: $1,689,102Net Income 2023: -$1,397,1912023Revenue 2024: $372,480Expenses 2024: $1,239,410Net Income 2024: -$866,9302024

Highlighted filing

2016

Revenue$919
Expenses$1,815,909
Net Income-$1,814,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$919
Mission and Program Overview

Mission

To provide award-winning affordable housing paired with best-practice social service programs tailored to help families move toward self-sufficiency and ultimately to home ownership.

SAME AS PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,374,779$8,533,755▲ $4,158,976
Total Assets$4,374,779$8,533,755▲ $4,158,976
Liabilities
Other Liabilities$9,469,748$11,228,574▲ $1,758,826
Total Liabilities$9,469,748$11,228,574▲ $1,758,826
Net Assets / Fund Balance
Unrestricted Net Assets$-5,094,969$-2,694,819▲ $2,400,150
Total Net Assets Fund Balance$-5,094,969$-2,694,819▲ $2,400,150
Total Liabilities and Net Assets / Fund Balance$4,374,779$8,533,755▲ $4,158,976

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,533,755--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Steve PontellCEO/president
Ciriaco PinedoPresident
Michael RuaneExecutive Vice President
Thrasher Jeresr. vice president
Andrew WrightBoard Member
Armando Bucelo Jr EsqBoard Member
Daniel R FauskeBoard Member
Gavin Michael ClinghamBoard Member
George Allan KingstonBoard Member
James D CashionBoard Member
Jannette AvelarBoard Member
Jovita SchofieldBoard Member
Joyce JohnsonBoard Member
Laura KuhnsBoard Member
Lawrence Jane PennBoard Member
Sebastino SerpaBoard Member
Stephen G LarsonBoard Member
Venus LujanBoard Member
joe thigpenboard Member
Tracy ThomasCFO
Philip Nelson LeeGeneral Counsel
Dan LorraineSr. VP Property Mgmt
Julie MungaiVP of Acquisitions
john seymourVP of Acquisitions
tony mizeVP of Acquisitions
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$888
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-1,814,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,815,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,815,909--$1,815,909
Total Functional Expenses$1,815,909$0$0$1,815,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Flow Through Liabilities$11,228,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, line 11B

“The 990 is reviewed by the Corporate Secretary and Finance Manager and then given to the Chief Financial Officer for review and signature.”

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

“Each director is provided a copy of the conflict of interest policy for the corporation and signs an acknowledgement certificate. Staff also is provided a copy and signs an acknowledgement.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the compensation and a third party compensation study is done every 2 to 3 years.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Column B - Estimated Average Per Week

“The officers spend approximately 5 hours per week devoted to this organization and approximately 35 hours per week devoted to related organizations. Their time varies depending on the needs of the exempt organization.”

FORM 990, PART VI, SECTION A, QUESTION 7A & 7B:

“None, the directors of the governing body are elected by the board of directors of each organization and the directors approved all significant decisions.”

FORM 990, PART VI, SECTION A, LINES 8A & 8B:

“The corporate secretary is responsible for developing and maintaining the minutes of all meetings of the governing body and committees with authority on its behalf.”

Filing and Contact Details

Filer

Filer Name
The Southern California Housing Developm
EIN
95-4600040
Phone
9164429100
Address
9421 HAVEN AVENUE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
michael finn
Title
CFO
Phone
9164429100
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ruane
Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
450
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“adjustment to reconcile net assets FOR ADDITION OF OAKCREST HEIGHTS MGP 4,215,140.”

Raw XML AppendixShowing 400 of 1,912 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/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. VP Property Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Acquisitions
IRS990/Form990PartVIISectionAGrp/TitleTxt22sr. vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt23vp of Acquisitions
IRS990/Form990PartVIISectionAGrp/TitleTxt24vp of Acquisitions
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IRS990/FormationYr01995
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt08533755
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS THE DEVELOPER/GENERAL PARTNER IN PARTNERSHIPS THAT ARE COMMITTED TO TRANSFORMING COMMUNITIES THROUGH HIGH QUALITY AFFORDABLE HOUSING, FAMILY/SENIOR SERVICES, AND LONG TERM OWNERSHIP/MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5094969
IRS990/NetAssetsOrFundBalancesEOYAmt0-2694819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04215140
IRS990/OtherExpensesGrp/Desc0FLOW THROUGH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01815909
IRS990/OtherExpensesGrp/TotalAmt01815909
IRS990/OtherLiabilitiesGrp/BOYAmt09469748
IRS990/OtherLiabilitiesGrp/EOYAmt011228574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Ruane
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0FLOW THROUGH K-1 PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt01625987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02132
IRS990/PYRevenuesLessExpensesAmt0-1623826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01625987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1814990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01613436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0864073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03332070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03332070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01613436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864073
IRS990ScheduleA/Total509Grp/TotalAmt03332070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01613465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03332261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08533755
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011228574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL FLOW THROUGH LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt08533755
IRS990ScheduleD/TotalLiabilityAmt011228574
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,533,755
Liabilities
$11,228,574
Net assets
-$2,694,819
Revenue
$919
Expenses
$1,815,909
Net income
-$1,814,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$9.85$6.04$0.37$1.24$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.88$10.1$5.18$0.29$1.69$1.40
2022Detailed filing. Detailed filing data is available for this year.$7.88$7.43$0.45$0.27$0.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.45$8.25$0.20$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.17$7.98$0.19$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.70$8.54$0.17$0.05$0.68$0.64
2018Detailed filing. Detailed filing data is available for this year.$23.6$22.8$0.80$2.98$0.60$2.38
2017Detailed filing. Detailed filing data is available for this year.$17.3$18.8$1.58$1.16$0.04$1.11
2016Detailed filing. Detailed filing data is available for this year.$8.53$11.2$2.69$0.00$1.82$1.81
2015Detailed filing. Detailed filing data is available for this year.$4.37$9.47$5.09$0.00$1.63$1.62
2014Detailed filing. Detailed filing data is available for this year.$7.55$11.0$3.47$0.62$1.65$1.03
2013Detailed filing. Detailed filing data is available for this year.$20.3$17.9$2.35$0.23$0.90$0.67
2012Summary only. Only limited summary data is available for this year.$1.07$1.20$0.13$0.86$1.50$0.63
2011Summary only. Only limited summary data is available for this year.$1.08$1.23$0.14$0.06$0.10$0.04
2010Summary only. Only limited summary data is available for this year.$1.12$1.21$0.09$0.06$0.09$0.03
Peer Organizations

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