Civic Intelligence

Wah Mei School

990 • Fiscal year 2021 • EIN 23-7321428

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2022

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.85x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$145,508

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,390,083

Up $775,716 (+12%) from 2020

Net Assets

Up

$4,054,359

Up $980,126 (+32%) from 2020

Liabilities

Down

$3,335,724

Down $204,410 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$3,939,960

Up $1,155,071 (+41%) from 2020

Expenses

Up

$3,046,807

Up $171,297 (+6.0%) from 2020

Net Income

Up

$893,153

Up $983,774 (+1086%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$7,390,083
Liabilities$3,335,724
Net Assets$4,054,359
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$3,939,960
Expenses$3,046,807
Net Income$893,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.0
Gross Receipts
$3,939,960
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$5,209,146$5,372,034▲ $162,888
Savings and Temporary Cash Investments$1,140,557$1,783,966▲ $643,409
Pledges and Grants Receivable$224,742$220,665▼ $4,077
Prepaid Expenses and Deferred Charges$39,922$13,418▼ $26,504
Total Assets$6,614,367$7,390,083▲ $775,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,942,512$2,885,800▼ $56,712
Accounts Payable and Accrued Expenses$199,240$395,010▲ $195,770
Deferred Revenue$398,382$54,914▼ $343,468
Other Liabilities$0$0→ $0
Total Liabilities$3,540,134$3,335,724▼ $204,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,924,001$3,669,575▲ $745,574
Net Assets With Donor Restrictions$150,232$384,784▲ $234,552
Total Net Assets Fund Balance$3,074,233$4,054,359▲ $980,126
Total Liabilities and Net Assets / Fund Balance$6,614,367$7,390,083▲ $775,716

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,899,479-$3,899,479
Buildings$1,472,555$242,906$1,715,461
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benson WongExecutive DirectorFT$129,784$15,724$145,508

Board Members and Trustees

NameTitle
Gabriella GhaiChair
Alice KwanBoard Member
Alice TamBoard member
Ashley LieferBoard Member
Christina Wong SinghBoard member
Maelig MorvanBoard Member
Mario ChoiBoard Member
Ramie DareBoard member
Wendy ChowBoard Member
Young KimBoard member
Jim ChanBoard Treasurer
Rochelle WoodsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,325
Program Service Revenue
$1,197,074
Investment Income
$621,561
Other Revenue
$0
All Other Contributions
$643,013
Change in Net Assets
$893,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,939,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,971
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,026,931
Total Revenue per Form 990
$3,939,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,821
Other Expenses$611,986
Total Fundraising Expense$134,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,376$44,179$101,427$2,032,982
Other Employee Benefits$224,278$4,963$11,274$240,515
Payroll Taxes$149,740$3,541$8,043$161,324
Interest$144,269$3,377$7,753$155,399
Other Expenses$108,845$2,163$937$111,945
Fees for Services Accounting-$96,812-$96,812
Fees for Services Other$64,261$0$2,903$67,164
Office Expenses$48,965$7,783$1,211$57,959
Depreciation Depletion$46,583--$46,583
Occupancy$35,207$448$226$35,881
Insurance$20,544$2,192$459$23,195
Information Technology$5,490$2,127$353$7,970
All Other Expenses$5,572$218$116$5,906
Advertising$3,172--$3,172
Total Functional Expenses$2,744,302$167,803$134,702$3,046,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,046,807
Total Expenses per Audited Statements$3,046,807
Total Expenses per Form 990$3,046,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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 35% controlled entity
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
Ben Wong
Title
CEO
Phone
4156654212
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wah Mei School
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
15

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 2016 through 2018 remain pen and subject to examination by the appropriate government agencies in the United States and California.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0621561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621561
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05209146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05372034
IRS990/LandBldgEquipCostOrOtherBssAmt05614940
IRS990/LegalDomicileStateCd0CA
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/BOYAmt02942512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02885800
IRS990/NetAssetsOrFundBalancesBOYAmt03074233
IRS990/NetAssetsOrFundBalancesEOYAmt04054359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02924001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03669575
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0226
IRS990/OccupancyGrp/ManagementAndGeneralAmt0448
IRS990/OccupancyGrp/ProgramServicesAmt035207
IRS990/OccupancyGrp/TotalAmt035881
IRS990/OfficeExpensesGrp/FundraisingAmt01211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07783
IRS990/OfficeExpensesGrp/ProgramServicesAmt048965
IRS990/OfficeExpensesGrp/TotalAmt057959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240515
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OtherExpensesGrp/ProgramServicesAmt0108845
IRS990/OtherExpensesGrp/TotalAmt0111945
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887376
IRS990/OtherSalariesAndWagesGrp/TotalAmt02032982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149740
IRS990/PayrollTaxesGrp/TotalAmt0161324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013418
IRS990/PrincipalOfficerNm0Wah Mei School
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Service and fee income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197074
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094092
IRS990/PYOtherExpensesAmt0651845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01727257
IRS990/PYRevenuesLessExpensesAmt0-90621
IRS990/PYSalariesCompEmpBnftPaidAmt02223665
IRS990/PYTotalExpensesAmt02875510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02784889
IRS990/ReconcilationRevenueExpnssAmt0893153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01783966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02121325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01485539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01375866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07488152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95106
IRS990ScheduleA/PublicSupportPY170Pct00.96049
IRS990ScheduleA/PublicSupportTotal170Amt07488152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02121325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01485539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01375866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07488152
IRS990ScheduleA/TotalSupportAmt07873499
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01472555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242906
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715461
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03046807
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/NetUnrealizedGainsInvstAmt086971
IRS990ScheduleD/OtherExpensesIncludedAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,390,083
Liabilities
$3,335,724
Net assets
$4,054,359
Revenue
$3,939,960
Expenses
$3,046,807
Net income
$893,153
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