Civic Intelligence

Xilin Association

990 • Fiscal year 2021 • EIN 36-3890616

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization Profilewww.xilin.org

View Organization Page

1163 E Ogden Ave Iroquios ShoppingNaperville, IL 60563

(630) 355-4322

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$86,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.3%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,598,831

Up $850,551 (+7.2%) from 2020

Net Assets

Up

$11,984,229

Up $2,358,472 (+25%) from 2020

Liabilities

Down

$614,602

Down $1,507,921 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Down

$16,219,708

Down $1,468,583 (-8.3%) from 2020

Expenses

Up

$13,861,236

Up $1,160,010 (+9.1%) from 2020

Net Income

Down

$2,358,472

Down $2,628,593 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2012: $1,793,940Liabilities 2012: $7,561Net Assets 2012: $1,786,3792012Assets 2013: $2,433,096Liabilities 2013: $206,502Net Assets 2013: $2,226,5942013Assets 2014: $2,676,528Liabilities 2014: $201,067Net Assets 2014: $2,475,4612014Assets 2015: $3,457,572Liabilities 2015: $775,831Net Assets 2015: $2,681,7412015Assets 2016: $4,158,093Liabilities 2016: $752,132Net Assets 2016: $3,405,9612016Assets 2017: $4,551,091Liabilities 2017: $728,079Net Assets 2017: $3,823,0122017Assets 2018: $5,227,189Liabilities 2018: $706,654Net Assets 2018: $4,520,5352018Assets 2019: $5,314,287Liabilities 2019: $675,595Net Assets 2019: $4,638,6922019Assets 2020: $11,748,280Liabilities 2020: $2,122,523Net Assets 2020: $9,625,7572020Assets 2021: $12,598,831Liabilities 2021: $614,602Net Assets 2021: $11,984,2292021Assets 2022: $18,297,099Liabilities 2022: $1,593,947Net Assets 2022: $16,703,1522022Assets 2023: $25,657,600Liabilities 2023: $2,243,903Net Assets 2023: $23,413,6972023Assets 2024: $28,423,990Liabilities 2024: $2,192,362Net Assets 2024: $26,231,6282024

Highlighted filing

2021

Assets$12,598,831
Liabilities$614,602
Net Assets$11,984,229
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0Expenses 2012: $1,385,4722012Revenue 2013: $2,187,330Expenses 2013: $1,747,115Net Income 2013: $440,2152013Revenue 2014: $2,270,608Expenses 2014: $2,021,741Net Income 2014: $248,8672014Revenue 2015: $3,208,870Expenses 2015: $3,002,590Net Income 2015: $206,2802015Revenue 2016: $5,021,916Expenses 2016: $4,297,696Net Income 2016: $724,2202016Revenue 2017: $5,888,170Expenses 2017: $5,471,119Net Income 2017: $417,0512017Revenue 2018: $8,062,705Expenses 2018: $7,365,182Net Income 2018: $697,5232018Revenue 2019: $9,771,381Expenses 2019: $9,653,224Net Income 2019: $118,1572019Revenue 2020: $17,688,291Expenses 2020: $12,701,226Net Income 2020: $4,987,0652020Revenue 2021: $16,219,708Expenses 2021: $13,861,236Net Income 2021: $2,358,4722021Revenue 2022: $20,135,468Expenses 2022: $15,416,545Net Income 2022: $4,718,9232022Revenue 2023: $26,260,806Expenses 2023: $19,550,261Net Income 2023: $6,710,5452023Revenue 2024: $26,656,864Expenses 2024: $23,838,933Net Income 2024: $2,817,9312024

Highlighted filing

2021

Revenue$16,219,708
Expenses$13,861,236
Net Income$2,358,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.1
Gross Receipts
$16,219,708
Mission and Program Overview

Mission

To provide chinese education for children

TO PROVIDE CHINESE EDUCATION FOR CHILDREN Promote and improve the healthy transition of Asian immigrants into the American society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,625,757$11,984,229▲ $2,358,472
Cash and Non-Interest-Bearing Accounts$8,921,364$9,682,251▲ $760,887
Land, Buildings, and Equipment, Net$2,825,965$2,915,629▲ $89,664
Accounts Receivable$951$951→ $0
Total Assets$11,748,280$12,598,831▲ $850,551
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,103,023$592,802▼ $1,510,221
Accounts Payable and Accrued Expenses$19,500$21,800▲ $2,300
Total Liabilities$2,122,523$614,602▼ $1,507,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,625,757$11,984,229▲ $2,358,472
Total Liabilities and Net Assets / Fund Balance$11,748,280$12,598,831▲ $850,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,373,426$861,192$2,234,618
Buildings$1,457,267$264,131$1,721,398
Other Land Buildings$14,451$231,008$245,459
Land$70,000-$70,000
Equipment$485$54,060$54,545
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda YangExec DirectorFT$86,000$86,000
Ping XiaManagerFT$67,750$67,750
Chong LiManagerFT$65,334$65,334
Guanxi WangManagerFT$46,602$46,602
June YangDirectorFT$20,020$20,020

Board Members and Trustees

NameTitle
David TsangPresident
Bill LiuDirector
John KrummenDirector
Kitty LoDirector
Lester YungDirector
Tomio NantoDirector
Richard FracheySecretary
Bill LiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,055,840
Program Service Revenue
$159,923
Investment Income
$3,945
Other Revenue
$0
All Other Contributions
$55,481
Change in Net Assets
$2,358,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,219,708
Total Revenue per Audited Statements
$16,219,708
Total Revenue per Form 990
$16,219,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,123,697
Other Expenses$3,736,939
Total Fundraising Expense$998,726
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,074,286$0$0$9,074,286
All Other Expenses$1,252,145$248,641$998,726$2,499,512
Pension Plan Contributions$763,705$0$0$763,705
Occupancy$419,515$0$0$419,515
Insurance$0$299,052$0$299,052
Current Officers, Directors, Trustees, and Key Employees$285,706$0$0$285,706
Depreciation Depletion$0$194,324$0$194,324
Other Expenses$93,064$0$0$93,064
Office Expenses$57,824$0$0$57,824
Interest$0$28,572$0$28,572
Advertising$8,221$0$0$8,221
Conferences and Meetings$0$3,563$0$3,563
Grants to Domestic Orgs$600--$600
Total Functional Expenses$12,085,787$776,723$998,726$13,861,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,861,236
Total Expenses per Audited Statements$13,861,236
Total Expenses per Form 990$13,861,236
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xilin Association
EIN
36-3890616
Phone
6303554322
Address
1163 E OGDEN AVE IROQUIOS SHOPPING, NAPERVILLE, IL 60563

Signing Officer

Name
Linda Yang
Title
President
Phone
6303554322
Signed
2022-06-17

Organization Details

Principal Officer
Linda Yang
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
3
Employees
706
Volunteers
0

Preparer

Firm
LIN & LINCOLN CPA'S LLC
Address
1132 WAUKEGAN RD SUITE 101, GLENVIEW, IL 60025
Preparer
J William Lin CPA
Phone
8479988888
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“No change to its oversight process or selection process during the tax year”

Pt VI, Line 11B

“Form 990 is reviewed by the governing management before filing.”

Pt VI, Line 8A

“The Board of Directors document their quarterly meetings with Board minutes.”

Pt VI, Line 8B

“The Board of Directors document their quarterly meetings with Board minutes.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon requested.”

Form 990, Part IX, Line 24E

“Ads supplies 78387. 78387. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 7669. 7669. 0. 0.”

Form 990, Part IX, Line 24E

“Car expense 188818. 188818. 0. 0.”

Form 990, Part IX, Line 24E

“Employees welfare 52672. 0. 52672. 0.”

Form 990, Part IX, Line 24E

“Food supplies 523127. 523127. 0. 0.”

Form 990, Part IX, Line 24E

“Freight & postage 5663. 5663. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & accouting 195969. 0. 195969. 0.”

Form 990, Part IX, Line 24E

“License and permits 1733. 1733. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 4596. 4596. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 28637. 28637. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 54684. 54684. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 92489. 92489. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 44623. 44623. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 2338. 2338. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 998726. 0. 0. 998726.”

Form 990, Part IX, Line 24E

“Text books 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Training 10896. 10896. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 208035. 208035. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition refund 160. 160. 0. 0.”

Raw XML AppendixShowing 400 of 540 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/InvestmentIncomeGrp/TotalRevenueColumnAmt03945
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01410391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02825965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02915629
IRS990/LandBldgEquipCostOrOtherBssAmt04326020
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHINESE EDUCATION FOR CHILDREN Promote and improve the healthy transition of Asian immigrants into the American society
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02103023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0592802
IRS990/NetAssetsOrFundBalancesBOYAmt09625757
IRS990/NetAssetsOrFundBalancesEOYAmt011984229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0419515
IRS990/OccupancyGrp/TotalAmt0419515
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt057824
IRS990/OfficeExpensesGrp/TotalAmt057824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3NUTRITION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043210
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt287511
IRS990/OtherExpensesGrp/ProgramServicesAmt393064
IRS990/OtherExpensesGrp/TotalAmt043210
IRS990/OtherExpensesGrp/TotalAmt12571
IRS990/OtherExpensesGrp/TotalAmt287511
IRS990/OtherExpensesGrp/TotalAmt393064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09074286
IRS990/OtherSalariesAndWagesGrp/TotalAmt09074286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0763705
IRS990/PensionPlanContributionsGrp/TotalAmt0763705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159923
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0XILIN SENIOR CENTER AND CHINESE SENIOR CLUB, ADULT DAYCARE SERVICE TELEPHONE HOT LINE INFORMATION, ASSISTANCE, AND REFERRAL SENIOR (55 AND OVER) EMPLOYMENT BENEFIT WORKSHOPS AND CASE MANAGEMENT SERVICES, CONGREGATE MEAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011966520
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ART CENTER PERFORMING ARTS EDUCATIONAL INSTITUTION ESTABLISH NEW MULTICULTURAL PERFORMANCES LANTERN FESTIVAL AND ASIAN/PACIFIC HERITAGE CELEBRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017636532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt03003
IRS990/PYOtherExpensesAmt03741064
IRS990/PYProgramServiceRevenueAmt048756
IRS990/PYRevenuesLessExpensesAmt04987065
IRS990/PYSalariesCompEmpBnftPaidAmt08959762
IRS990/PYTotalExpensesAmt012701226
IRS990/PYTotalRevenueAmt017688291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02358472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09625757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011984229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014579840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019112533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09490933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07430058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05767438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056380802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09565
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt057366534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014739763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019216931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09770673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07661596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05977571
IRS990ScheduleA/Total509Grp/TotalAmt057366534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057376099
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/BuildingsGrp/BookValueAmt01457267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01721398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054545
IRS990ScheduleD/ExpensesSubtotalAmt013861236
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01373426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0861192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02234618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE-G4 CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245459
IRS990ScheduleD/RevenueSubtotalAmt016219708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02915629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,598,831
Liabilities
$614,602
Net assets
$11,984,229
Revenue
$16,219,708
Expenses
$13,861,236
Net income
$2,358,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$2.19$26.2$26.7$23.8$2.82
2023Detailed filing. Detailed filing data is available for this year.$25.7$2.24$23.4$26.3$19.6$6.71
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.59$16.7$20.1$15.4$4.72
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.61$12.0$16.2$13.9$2.36
2020Detailed filing. Detailed filing data is available for this year.$11.7$2.12$9.63$17.7$12.7$4.99
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.68$4.64$9.77$9.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.71$4.52$8.06$7.37$0.70
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.73$3.82$5.89$5.47$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.75$3.41$5.02$4.30$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.78$2.68$3.21$3.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.27$2.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.23$2.19$1.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.79$1.39