Civic Intelligence

Caipa Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2791755

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
202 Canal Street Suite 500New York, NY 10013

(212) 965-8488

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-33%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-9.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,676,216

Down $345,275 (-17%) from 2015

Net Assets

Down

$1,397,895

Down $331,099 (-19%) from 2015

Liabilities

Down

$278,321

Down $14,176 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$1,008,769

Down $107,043 (-9.6%) from 2015

Expenses

Up

$1,343,257

Up $55,601 (+4.3%) from 2015

Net Income

Down

-$334,488

Down $162,644 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,542,801Liabilities 2013: $221,272Net Assets 2013: $2,321,5292013Assets 2014: $2,195,232Liabilities 2014: $239,301Net Assets 2014: $1,955,9312014Assets 2015: $2,021,491Liabilities 2015: $292,497Net Assets 2015: $1,728,9942015Assets 2016: $1,676,216Liabilities 2016: $278,321Net Assets 2016: $1,397,8952016Assets 2017: $1,813,514Liabilities 2017: $261,936Net Assets 2017: $1,551,5782017Assets 2018: $2,238,436Liabilities 2018: $256,978Net Assets 2018: $1,981,4582018Assets 2019: $3,162,242Liabilities 2019: $280,696Net Assets 2019: $2,881,5462019Assets 2020: $2,952,036Liabilities 2020: $226,052Net Assets 2020: $2,725,9842020Assets 2021: $3,692,764Liabilities 2021: $241,273Net Assets 2021: $3,451,4912021Assets 2022: $3,724,161Liabilities 2022: $125,259Net Assets 2022: $3,598,9022022Assets 2023: $4,997,221Liabilities 2023: $144,035Net Assets 2023: $4,853,1862023Assets 2024: $6,749,941Liabilities 2024: $525,362Net Assets 2024: $6,224,5792024

Highlighted filing

2016

Assets$1,676,216
Liabilities$278,321
Net Assets$1,397,895
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $698,001Expenses 2013: $982,835Net Income 2013: -$284,8342013Revenue 2014: $1,156,382Expenses 2014: $1,521,980Net Income 2014: -$365,5982014Revenue 2015: $1,115,812Expenses 2015: $1,287,656Net Income 2015: -$171,8442015Revenue 2016: $1,008,769Expenses 2016: $1,343,257Net Income 2016: -$334,4882016Revenue 2017: $1,899,524Expenses 2017: $1,748,025Net Income 2017: $151,4992017Revenue 2018: $2,089,437Expenses 2018: $1,592,682Net Income 2018: $496,7552018Revenue 2019: $2,666,902Expenses 2019: $1,829,481Net Income 2019: $837,4212019Revenue 2020: $1,662,431Expenses 2020: $1,988,823Net Income 2020: -$326,3922020Revenue 2021: $2,470,287Expenses 2021: $1,614,873Net Income 2021: $855,4142021Revenue 2022: $1,774,358Expenses 2022: $1,489,302Net Income 2022: $285,0562022Revenue 2023: $2,348,032Expenses 2023: $1,019,904Net Income 2023: $1,328,1282023Revenue 2024: $2,519,689Expenses 2024: $1,106,134Net Income 2024: $1,413,5552024

Highlighted filing

2016

Revenue$1,008,769
Expenses$1,343,257
Net Income-$334,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,282,686
Mission and Program Overview

Mission

Promote the health of chinese americans through grants to other charitable organizations and support of community health and research projects.

Promote the health of chinese americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,728,994$1,397,895▼ $331,099
Land, Buildings, and Equipment, Net$736,481$582,965▼ $153,516
Cash and Non-Interest-Bearing Accounts$938,659$496,264▼ $442,395
Investments Other Securities$193,662$401,627▲ $207,965
Pledges and Grants Receivable$5,800$37,288▲ $31,488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,021,491$1,676,216▼ $345,275
Other Assets Total$146,889$158,072▲ $11,183
Liabilities
Other Liabilities$267,480$262,322▼ $5,158
Accounts Payable and Accrued Expenses$25,017$15,999▼ $9,018
Total Liabilities$292,497$278,321▼ $14,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,728,994$1,397,895▼ $331,099
Total Liabilities and Net Assets / Fund Balance$2,021,491$1,676,216▼ $345,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$458,022$398,221$856,243
Equipment$84,529$92,600$177,129
Other Land Buildings$40,414$31,793$72,207
Other Assets Org$13,224--
Other Securities$401,627--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sun-hoo FooChair/pres./dir./CEO
Alice LauDirector
George LiuDirector
Jonathan ChangDirector and VP
Susan LauExecutive Director
Felix ChuDir./secr./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$752,842
Program Service Revenue
$245,076
Investment Income
$3,268
Other Revenue
$7,583
All Other Contributions
$682,936
Change in Net Assets
$-334,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,389
Total Revenue per Audited Statements
$1,012,158
Total Revenue per Form 990
$1,008,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,221
Salaries, Compensation, and Employee Benefits$355,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$500,181--$500,181
Other Salaries and Wages$355,036--$355,036
Depreciation Depletion$188,885$9,941-$198,826
Insurance$37,207$37,207-$74,414
Fees for Services Accounting-$28,010-$28,010
Fees for Services Legal-$26,362-$26,362
All Other Expenses$15,355$2,067-$17,422
Office Expenses-$11,632-$11,632
Travel$9,312--$9,312
Other Expenses$8,670--$8,670
Information Technology-$1,500-$1,500
Total Functional Expenses$1,226,538$116,719$0$1,343,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,257
Total Expenses per Audited Statements$1,343,257
Total Expenses per Form 990$1,343,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$229,602
Security Deposits Payable$32,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is sent to the board of directors for review, comment and approval.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy by reviewing the annual conflict of interest policy and notifications of conflicts of interest by board members during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caipa Foundation Inc
EIN
26-2791755
Phone
2129658488
Address
202 CANAL STREET SUITE 500, NEW YORK, NY 10013

Signing Officer

Name
Sun-hoo Foo
Title
Chairman
Phone
2129658488
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sun-hoo Foo
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Weir Christopher
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation had no uncertain tax positions as of december 31, 2016 in accordance with asc 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions and in recognizing any interest and penalties.”

Raw XML AppendixShowing 400 of 445 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01728994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01397895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04154767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01188001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73560
IRS990ScheduleA/PublicSupportPY170Pct00.73950
IRS990ScheduleA/PublicSupportTotal170Amt03462912
IRS990ScheduleA/SubstantialContributorsTotAmt0691855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04154767
IRS990ScheduleA/TotalSupportAmt04707668
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/EquipmentGrp/BookValueAmt084529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0856243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113224
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0401627
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 IN ACCORDANCE WITH ASC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS AND IN RECOGNIZING ANY INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158072
IRS990ScheduleD/TotalBookValueSecuritiesAmt0401627
IRS990ScheduleD/TotalExpensesPerForm990Amt01343257
IRS990ScheduleD/TotalLiabilityAmt0262322
IRS990ScheduleD/TotalRevenuePerForm990Amt01008769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING THE ANNUAL CONFLICT OF INTEREST POLICY AND NOTIFICATIONS OF CONFLICTS OF INTEREST BY BOARD MEMBERS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAIPA FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAIPA SOCIAL DAYCARE CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461165203
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0962709
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOCIAL DAYCARE CENTERS FOR SENIOR ASIAN AMERICAN INDIVIDUALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0361120
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0202 CANAL STREET SUITE 500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010013
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02021491
IRS990/TotalAssetsEOYAmt01676216
IRS990/TotalAssetsGrp/BOYAmt02021491
IRS990/TotalAssetsGrp/EOYAmt01676216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0752842
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226538
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292497
IRS990/TotalLiabilitiesEOYAmt0278321
IRS990/TotalLiabilitiesGrp/BOYAmt0292497
IRS990/TotalLiabilitiesGrp/EOYAmt0278321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01728994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01226538
IRS990/TotalProgramServiceRevenueAmt0245076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02021491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01676216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09312
IRS990/TravelGrp/TotalAmt09312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,676,216
Liabilities
$278,321
Net assets
$1,397,895
Revenue
$1,008,769
Expenses
$1,343,257
Net income
-$334,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.53$6.22$2.52$1.11$1.41
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.14$4.85$2.35$1.02$1.33
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.13$3.60$1.77$1.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.24$3.45$2.47$1.61$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.23$2.73$1.66$1.99$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.28$2.88$2.67$1.83$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.98$2.09$1.59$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.26$1.55$1.90$1.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.40$1.01$1.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.29$1.73$1.12$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.24$1.96$1.16$1.52$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.22$2.32$0.70$0.98$0.28