Civic Intelligence

Wah Mei School

990 • Fiscal year 2019 • EIN 23-7321428

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization Profilewahmei.org
1400 Judah StreetSan Francisco, CA 94122

(415) 665-4212

Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$129,674

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,393,246

Up $2,902,474 (+83%) from 2018

Net Assets

Down

$3,171,912

Down $65,362 (-2.0%) from 2018

Liabilities

Up

$3,221,334

Up $2,967,836 (+1171%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$1,717,897

Up $38,322 (+2.3%) from 2018

Expenses

Up

$1,853,143

Up $130,411 (+7.6%) from 2018

Net Income

Down

-$135,246

Down $92,089 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2017: $3,470,412Liabilities 2017: $240,514Net Assets 2017: $3,229,8982017Assets 2018: $3,490,772Liabilities 2018: $253,498Net Assets 2018: $3,237,2742018Assets 2019: $6,393,246Liabilities 2019: $3,221,334Net Assets 2019: $3,171,9122019Assets 2020: $6,614,367Liabilities 2020: $3,540,134Net Assets 2020: $3,074,2332020Assets 2021: $7,390,083Liabilities 2021: $3,335,724Net Assets 2021: $4,054,3592021Assets 2022: $7,001,647Liabilities 2022: $3,280,702Net Assets 2022: $3,720,9452022Assets 2023: $11,549,642Liabilities 2023: $5,137,342Net Assets 2023: $6,412,3002023Assets 2024: $11,084,304Liabilities 2024: $6,376,942Net Assets 2024: $4,707,3622024

Highlighted filing

2019

Assets$6,393,246
Liabilities$3,221,334
Net Assets$3,171,912
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $1,522,220Expenses 2017: $1,380,289Net Income 2017: $141,9312017Revenue 2018: $1,679,575Expenses 2018: $1,722,732Net Income 2018: -$43,1572018Revenue 2019: $1,717,897Expenses 2019: $1,853,143Net Income 2019: -$135,2462019Revenue 2020: $2,784,889Expenses 2020: $2,875,510Net Income 2020: -$90,6212020Revenue 2021: $3,939,960Expenses 2021: $3,046,807Net Income 2021: $893,1532021Revenue 2022: $3,999,140Expenses 2022: $4,264,487Net Income 2022: -$265,3472022Revenue 2023: $8,049,934Expenses 2023: $5,358,579Net Income 2023: $2,691,3552023Revenue 2024: $5,867,448Expenses 2024: $6,262,235Net Income 2024: -$394,7872024

Highlighted filing

2019

Revenue$1,717,897
Expenses$1,853,143
Net Income-$135,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.0
Gross Receipts
$1,735,707
Mission and Program Overview

Mission

To provide year round half day and full day programs for children from 2 years 9 months to 5 years old, as well as Saturday Chinese classes for children from 3-14 years old. The mission of Wah Mei School is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families.Provided approximately 7,929 childcare days of enrollment of low income children and 11,322 childcare days of enrollment to working parents in a mixed economic service setting.

The mission of the Organization is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. The Organization runs a preschool, summer camp, and a weekend Chinese language education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,479$5,252,696▲ $3,948,217
Savings and Temporary Cash Investments$2,036,891$925,225▼ $1,111,666
Pledges and Grants Receivable$111,910$178,405▲ $66,495
Prepaid Expenses and Deferred Charges$35,731$36,920▲ $1,189
Total Assets$3,489,011$6,393,246▲ $2,904,235
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,986,937-
Accounts Payable and Accrued Expenses$83,337$121,474▲ $38,137
Deferred Revenue$170,161$112,923▼ $57,238
Other Liabilities$0$0→ $0
Total Liabilities$253,498$3,221,334▲ $2,967,836
Net Assets / Fund Balance
Unrestricted Net Assets$3,235,513$3,171,912▼ $63,601
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,235,513$3,171,912▼ $63,601
Total Liabilities and Net Assets / Fund Balance$3,489,011$6,393,246▲ $2,904,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,899,479-$3,899,479
Buildings$1,277,527$83,250$1,360,777
Other Land Buildings$75,690$0$75,690
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benson WongExecutive DirectorFT$114,950$14,724$129,674

Board Members and Trustees

NameTitle
Maelig MorvanBoard President
Gabriella GhaiBoard Vice President
Alice KwanBoard member
Ashley LeiferBoard member
Calvin LeungBoard member
Mario ChoiBoard member
Myrna ZhangBoard member
Ramie DareBoard member
Wendy ChowBoard member
Rochelle WoodsBoard Secretary
Jim ChanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,866
Program Service Revenue
$758,895
Investment Income
$16,222
Other Revenue
$88,914
All Other Contributions
$21,702
Change in Net Assets
$-135,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,645
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,789,542
Total Revenue per Form 990
$1,717,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,489
Other Expenses$339,654
Total Fundraising Expense$99,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,195$8,008$61,572$1,119,775
Other Employee Benefits$163,017$5,919$7,730$176,666
Occupancy$112,299$3,858$4,822$120,979
Current Officers, Directors, Trustees, and Key Employees$71,653$42,005$4,342$118,000
Payroll Taxes$89,230$4,208$5,610$99,048
Office Expenses$32,470$5,283$4,491$42,244
Fees for Services Accounting-$41,255-$41,255
Fees for Services Lobbying$21,778$10,867$6,272$38,917
Other Expenses$24,459$0$119$24,578
All Other Expenses-$23,148-$23,148
Insurance$9,606$356$445$10,407
Information Technology$985$2,002$1,784$4,771
Advertising$636$6$368$1,010
Total Functional Expenses$1,606,714$146,934$99,495$1,853,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,143
Total Expenses per Audited Statements$1,853,143
Total Expenses per Form 990$1,853,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$70,491$70,491$2,265$68,226
Total Events$70,491$70,491$21,315$49,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A copy of the Form 990 is made available to all board members for review prior to filing with the required entities.”

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

“The Organization monitors and enforces the conflict of interest policy on an ongoing basis, as well as reminding the directors regarding potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive Director performance and salary is annually reviewed, set and approved by the Board of Directors. Any increases are approved as part of the regular budget process as similarly given to the entire staff.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Wah Mei School
EIN
23-7321428
Phone
4156654212
Address
1400 Judah Street, San Francisco, CA 94122

Signing Officer

Name
Maelig Morvan
Title
Board President
Phone
4156654212
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wah Mei School
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
55

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Sec 23701d. The tax years of 2015 through 2018 remain open and subject to examination by the appropriate government agencies in the United States and California.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016222
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05252696
IRS990/LandBldgEquipCostOrOtherBssAmt05335946
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt017810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide year round half day and full day programs for children from 2 years 9 months to 5 years old, as well as Saturday Chinese classes for children from 3-14 years old. The mission of Wah Mei School is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families.Provided approximately 7,929 childcare days of enrollment of low income children and 11,322 childcare days of enrollment to working parents in a mixed economic service setting.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02986937
IRS990/NetAssetsOrFundBalancesBOYAmt03235513
IRS990/NetAssetsOrFundBalancesEOYAmt03171912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088914
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088914
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071645
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04822
IRS990/OccupancyGrp/ManagementAndGeneralAmt03858
IRS990/OccupancyGrp/ProgramServicesAmt0112299
IRS990/OccupancyGrp/TotalAmt0120979
IRS990/OfficeExpensesGrp/FundraisingAmt04491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05283
IRS990/OfficeExpensesGrp/ProgramServicesAmt032470
IRS990/OfficeExpensesGrp/TotalAmt042244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176666
IRS990/OtherExpensesGrp/Desc0School books and supplies
IRS990/OtherExpensesGrp/Desc1School Food
IRS990/OtherExpensesGrp/FundraisingAmt01940
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt030386
IRS990/OtherExpensesGrp/ProgramServicesAmt124459
IRS990/OtherExpensesGrp/TotalAmt032345
IRS990/OtherExpensesGrp/TotalAmt124578
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050195
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04208
IRS990/PayrollTaxesGrp/ProgramServicesAmt089230
IRS990/PayrollTaxesGrp/TotalAmt099048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036920
IRS990/PrincipalOfficerNm0Wah Mei School
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Service and fee income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758895
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060839
IRS990/PYOtherExpensesAmt0362586
IRS990/PYOtherRevenueAmt088915
IRS990/PYProgramServiceRevenueAmt0763334
IRS990/PYRevenuesLessExpensesAmt0-43157
IRS990/PYSalariesCompEmpBnftPaidAmt01360146
IRS990/PYTotalExpensesAmt01722732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679575
IRS990/ReconcilationRevenueExpnssAmt0-135246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt088914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758895
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02036891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01541882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01485539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01342930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06961985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97323
IRS990ScheduleA/PublicSupportPY170Pct00.98174
IRS990ScheduleA/PublicSupportTotal170Amt06961985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01541882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01485539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01342930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06961985
IRS990ScheduleA/TotalSupportAmt07153477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360777
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01853143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03899479
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03899479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071645
IRS990ScheduleD/OtherExpensesIncludedAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,393,246
Liabilities
$3,221,334
Net assets
$3,171,912
Revenue
$1,717,897
Expenses
$1,853,143
Net income
-$135,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$6.38$4.71$5.87$6.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.14$6.41$8.05$5.36$2.69
2022Detailed filing. Detailed filing data is available for this year.$7.00$3.28$3.72$4.00$4.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.39$3.34$4.05$3.94$3.05$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.61$3.54$3.07$2.78$2.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.39$3.22$3.17$1.72$1.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.25$3.24$1.68$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.24$3.23$1.52$1.38$0.14