Civic Intelligence

Idaho Diabetes Youth Programs Inc.

990 • Fiscal year 2021 • EIN 31-1565651

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.HODIA.ORG

Refreshing map…

5439 W Kendall StBoise, ID 83706

(208) 891-1023

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,945,834

Up $1,268,392 (+187%) from 2020

Net Assets

Up

$1,945,834

Up $1,268,940 (+187%) from 2020

Liabilities

Down

$0

Down $548 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$767,767

Up $364,240 (+90%) from 2020

Expenses

Up

$388,750

Up $14,626 (+3.9%) from 2020

Net Income

Up

$379,017

Up $349,614 (+1189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $156,979Liabilities 2010: $4,221Net Assets 2010: $152,7582010Assets 2011: $233,791Liabilities 2011: $4,944Net Assets 2011: $228,8472011Assets 2012: $210,089Liabilities 2012: $3,466Net Assets 2012: $206,6232012Assets 2013: $480,973Liabilities 2013: $5,524Net Assets 2013: $475,4492013Assets 2014: $739,412Liabilities 2014: $2,087Net Assets 2014: $737,3252014Assets 2016: $477,096Liabilities 2016: $2,728Net Assets 2016: $474,3682016Assets 2017: $487,515Liabilities 2017: $3,013Net Assets 2017: $484,5022017Assets 2018: $517,817Liabilities 2018: $2,097Net Assets 2018: $515,7202018Assets 2019: $647,492Liabilities 2019: $0Net Assets 2019: $647,4922019Assets 2020: $677,442Liabilities 2020: $548Net Assets 2020: $676,8942020Assets 2021: $1,945,834Liabilities 2021: $0Net Assets 2021: $1,945,8342021Assets 2022: $1,962,195Liabilities 2022: $7,677Net Assets 2022: $1,954,5182022Assets 2024: $2,084,192Liabilities 2024: $38,540Net Assets 2024: $2,045,6522024

Highlighted filing

2021

Assets$1,945,834
Liabilities$0
Net Assets$1,945,834
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $222,9372010Expenses 2011: $215,0082011Expenses 2012: $285,0382012Revenue 2013: $715,532Expenses 2013: $446,706Net Income 2013: $268,8262013Revenue 2014: $568,430Expenses 2014: $305,836Net Income 2014: $262,5942014Revenue 2016: $539,302Expenses 2016: $534,502Net Income 2016: $4,8002016Revenue 2017: $399,776Expenses 2017: $405,401Net Income 2017: -$5,6252017Revenue 2018: $485,457Expenses 2018: $454,239Net Income 2018: $31,2182018Revenue 2019: $569,892Expenses 2019: $438,120Net Income 2019: $131,7722019Revenue 2020: $403,527Expenses 2020: $374,124Net Income 2020: $29,4032020Revenue 2021: $767,767Expenses 2021: $388,750Net Income 2021: $379,0172021Revenue 2022: $911,025Expenses 2022: $565,341Net Income 2022: $345,6842022Revenue 2024: $749,448Expenses 2024: $640,542Net Income 2024: $108,9062024

Highlighted filing

2021

Revenue$767,767
Expenses$388,750
Net Income$379,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.0
Gross Receipts
$767,767
Mission and Program Overview

Mission

To enrich the lives of youth with diabetes

Provide numerous camps, education, and support to idaho, eastern oregon, and western wyoming youth with diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,285,825$1,539,411▲ $253,586
Savings and Temporary Cash Investments$171,248$291,277▲ $120,029
Cash and Non-Interest-Bearing Accounts$92,845$93,968▲ $1,123
Prepaid Expenses and Deferred Charges$4,012$10,730▲ $6,718
Land, Buildings, and Equipment, Net$11,518$8,530▼ $2,988
Inventories for Sale or Use$1,918$1,918→ $0
Total Assets$1,567,366$1,945,834▲ $378,468
Liabilities
Accounts Payable and Accrued Expenses$549--
Total Liabilities$549$0▼ $549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$889,925$1,085,780▲ $195,855
Net Assets Without Donor Restrictions$676,892$860,054▲ $183,162
Total Net Assets Fund Balance$1,566,817$1,945,834▲ $379,017
Total Liabilities and Net Assets / Fund Balance$1,567,366$1,945,834▲ $378,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,530$9,430$17,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$889,925-▲ $241,548$38,974$1,085,780
2019$901,300-▲ $32,363$38,455$889,925
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard ChristensenChairman
Alan BeanDirector
Irene TorgesenDirector
Jim CookDirector
Leigh ManserDirector
Natalie DelrioDirector
Neill GoodfellowDirector
Terri SandersDirector
Traci WalshDirector
Vicki CutshallDirector
Cara WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,196
Program Service Revenue
$35,948
Investment Income
$292,589
Other Revenue
$73,034
All Other Contributions
$366,196
Change in Net Assets
$379,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,767
Revenue Not Reported on Form 990
$179,418
Total Revenue per Audited Statements
$947,185
Total Revenue per Form 990
$767,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,717
Salaries, Compensation, and Employee Benefits$153,033
Total Fundraising Expense$18,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,299$12,900$3,980$138,179
All Other Expenses$45,841$19,215$6,400$71,456
Other Expenses$14,815$6,908$894$21,723
Payroll Taxes$9,241$983$303$10,527
Travel$9,899$556-$10,455
Advertising$8,014$1,212$670$9,896
Insurance$8,705$59-$8,764
Office Expenses$4,912$2,937$836$8,685
Other Employee Benefits$3,798$404$125$4,327
Depreciation Depletion-$2,989-$2,989
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$318,730$51,802$18,218$388,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,168
Expenses per Audited Statements$388,750
Total Expenses per Form 990$388,750
Expenses Not Reported on Form 990$179,418
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
No
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
No
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, Page 6, Part VI, Line 11B

“Board members and excecutive director review the form 990”

Form 990, Page 6, Part VI, Line 12C

“Board members review the conflict of interest policy annually, if a conflict of interest arises, the other board members are notified promptly.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual review of the executive director's performance and approves their salary for the next year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon requist”

Filing and Contact Details

Filer

Filer Name
Idaho Diabetes Youth Programsinc
EIN
31-1565651
Phone
2088911023
Address
5439 W KENDALL ST, BOISE, ID 83706

Signing Officer

Name
Richard Christensen
Title
Chairman
Phone
2088911023
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Christensen
Formed
1997
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment 14,933 0 3,353 food 12,191 292 1,746 emergency relief fund 0 8,570 0 scholorships 0 7,200 0 web site 5,357 538 0 dues 3,160 1,000 41 bank charges 1,574 1,103 1,044 back ground checks 3,088 0 0 gifts 2,013 368 26 medical 1,894 0 0 contract labor 1,238 0 0 telephone 393 0 0 miscellaneous 0 144 190 total 45,841 19,215 6,400”

Raw XML AppendixShowing 400 of 438 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/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt09241
IRS990/PayrollTaxesGrp/TotalAmt010527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010730
IRS990/PrincipalOfficerNm0RICHARD CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063025
IRS990/PYOtherExpensesAmt0200518
IRS990/PYOtherRevenueAmt025149
IRS990/PYProgramServiceRevenueAmt021478
IRS990/PYRevenuesLessExpensesAmt029403
IRS990/PYSalariesCompEmpBnftPaidAmt0161921
IRS990/PYTotalExpensesAmt0362439
IRS990/PYTotalRevenueAmt0391842
IRS990/ReconcilationRevenueExpnssAmt0379017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03381406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04591955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt04581643
IRS990ScheduleA/SubstantialContributorsTotAmt010312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03381406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04591955
IRS990ScheduleA/TotalSupportAmt04984398
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0889925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01085780
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241548
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0901300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0889925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038455
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0179418
IRS990ScheduleD/DonatedServicesUseFcltsAmt0179418
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0179418
IRS990ScheduleD/ExpensesSubtotalAmt0388750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017960
IRS990ScheduleD/RevenueNotReportedAmt0179418
IRS990ScheduleD/RevenueSubtotalAmt0767767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08530
IRS990ScheduleD/TotalExpensesPerForm990Amt0388750
IRS990ScheduleD/TotalRevenuePerForm990Amt0767767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND EXCECUTIVE DIRECTOR REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, IF A CONFLICT OF INTEREST ARISES, THE OTHER BOARD MEMBERS ARE NOTIFIED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES THEIR SALARY FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 14,933 0 3,353 FOOD 12,191 292 1,746 EMERGENCY RELIEF FUND 0 8,570 0 SCHOLORSHIPS 0 7,200 0 WEB SITE 5,357 538 0 DUES 3,160 1,000 41 BANK CHARGES 1,574 1,103 1,044 BACK GROUND CHECKS 3,088 0 0 GIFTS 2,013 368 26 MEDICAL 1,894 0 0 CONTRACT LABOR 1,238 0 0 TELEPHONE 393 0 0 MISCELLANEOUS 0 144 190 TOTAL 45,841 19,215 6,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01567366
IRS990/TotalAssetsEOYAmt01945834
IRS990/TotalAssetsGrp/BOYAmt01567366
IRS990/TotalAssetsGrp/EOYAmt01945834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366196
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0549
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01566817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01945834
IRS990/TotalProgramServiceExpensesAmt0318730
IRS990/TotalProgramServiceRevenueAmt035948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01945834
IRS990/TravelGrp/ManagementAndGeneralAmt0556
IRS990/TravelGrp/ProgramServicesAmt09899
IRS990/TravelGrp/TotalAmt010455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05439 W KENDALL ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,945,834
Liabilities
$0
Net assets
$1,945,834
Revenue
$767,767
Expenses
$388,750
Net income
$379,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.05$0.75$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.91$0.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.77$0.39$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.57$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.49$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.54$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.31$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.72$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.22