Civic Intelligence

Caipa Foundation Inc.

990 • Fiscal year 2019 • EIN 26-2791755

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,162,242

Up $923,806 (+41%) from 2018

Net Assets

Up

$2,881,546

Up $900,088 (+45%) from 2018

Liabilities

Up

$280,696

Up $23,718 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$2,666,902

Up $577,465 (+28%) from 2018

Expenses

Up

$1,829,481

Up $236,799 (+15%) from 2018

Net Income

Up

$837,421

Up $340,666 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$3,162,242
Liabilities$280,696
Net Assets$2,881,546
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$2,666,902
Expenses$1,829,481
Net Income$837,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,893,809
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$1,981,458$2,881,546▲ $900,088
Cash and Non-Interest-Bearing Accounts$768,437$1,745,429▲ $976,992
Investments in Publicly Traded Securities$834,360$897,027▲ $62,667
Land, Buildings, and Equipment, Net$226,669$181,779▼ $44,890
Pledges and Grants Receivable$138,795$70,818▼ $67,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,238,436$3,162,242▲ $923,806
Other Assets Total$270,175$267,189▼ $2,986
Liabilities
Other Liabilities$225,324$232,179▲ $6,855
Accounts Payable and Accrued Expenses$31,654$48,517▲ $16,863
Total Liabilities$256,978$280,696▲ $23,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,981,458$2,881,546▲ $900,088
Total Liabilities and Net Assets / Fund Balance$2,238,436$3,162,242▲ $923,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,406$696,179$859,585
Equipment$18,373$173,567$191,940
Other Assets Org$97,586--
Compensation and Service Providers
Top Officer Pay57th 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
$1,891,063
Program Service Revenue
$719,589
Investment Income
$54,326
Other Revenue
$1,924
All Other Contributions
$1,644,451
Change in Net Assets
$837,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,667
Total Revenue per Audited Statements
$2,729,569
Total Revenue per Form 990
$2,666,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,226
Salaries, Compensation, and Employee Benefits$694,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$584,846--$584,846
Other Salaries and Wages$582,582--$582,582
Depreciation Depletion$59,890$3,152-$63,042
Other Employee Benefits$60,042--$60,042
Insurance-$55,605-$55,605
Travel$53,871--$53,871
Payroll Taxes$51,631--$51,631
Other Expenses$35,609--$35,609
Fees for Services Accounting-$28,634-$28,634
Office Expenses-$24,651-$24,651
All Other Expenses$16,134$873-$17,007
Information Technology-$2,645-$2,645
Total Functional Expenses$1,713,921$115,560$0$1,829,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,829,481
Total Expenses per Audited Statements$1,829,481
Total Expenses per Form 990$1,829,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,097
Fundraising Gross Income$25,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asian Heritage Night$181,000$25,920$32,097$-6,177
Total Events$181,000$25,920$32,097$-6,177
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$199,459
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
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
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
2020-11-16
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
19
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the organization's oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has no uncertain tax positions as of december 31, 2019 in accordance with fasb accounting standards codification topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 457 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/PYProgramServiceRevenueAmt0498427
IRS990/PYRevenuesLessExpensesAmt0496755
IRS990/PYSalariesCompEmpBnftPaidAmt0624691
IRS990/PYTotalExpensesAmt01592682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0837421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0719589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01981458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02881546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01891063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01589019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06564835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02232761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70200
IRS990ScheduleA/PublicSupportPY170Pct00.64810
IRS990ScheduleA/PublicSupportTotal170Amt05341103
IRS990ScheduleA/SubstantialContributorsTotAmt01223732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01891063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01589019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06564835
IRS990ScheduleA/TotalSupportAmt07608881
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/BookValueAmt018373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01829481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0696179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0859585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt062667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02666902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267189
IRS990ScheduleD/TotalExpensesPerForm990Amt01829481
IRS990ScheduleD/TotalLiabilityAmt0232179
IRS990ScheduleD/TotalRevenuePerForm990Amt02666902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01829481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASIAN HERITAGE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032097
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/ExplanationTxt3NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAIPA FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAIPA SOCIAL DAYCARE CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461165203
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0624332
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOCIAL DAYCARE CENTERS FOR SENIOR ASIAN AMERICAN INDIVIDUALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0866111
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02238436
IRS990/TotalAssetsEOYAmt03162242
IRS990/TotalAssetsGrp/BOYAmt02238436
IRS990/TotalAssetsGrp/EOYAmt03162242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01891063
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01713921
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256978
IRS990/TotalLiabilitiesEOYAmt0280696
IRS990/TotalLiabilitiesGrp/BOYAmt0256978
IRS990/TotalLiabilitiesGrp/EOYAmt0280696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01981458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02881546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01713921
IRS990/TotalProgramServiceRevenueAmt0719589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,162,242
Liabilities
$280,696
Net assets
$2,881,546
Revenue
$2,666,902
Expenses
$1,829,481
Net income
$837,421
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