Civic Intelligence

Central Queens Academy Charter School

990 • Fiscal year 2016 • EIN 45-3686922

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.centralqueensacademy.org

View Organization Page

55-30 Junction BlvdElmhurst, NY 11373

(718) 271-6200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$160,055

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,774,133

Up $1,703,896 (+82%) from 2015

Net Assets

Up

$3,017,853

Up $1,745,579 (+137%) from 2015

Liabilities

Down

$756,280

Down $41,683 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$7,510,820

Up $1,694,708 (+29%) from 2015

Expenses

Up

$5,765,241

Up $556,322 (+11%) from 2015

Net Income

Up

$1,745,579

Up $1,138,386 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0Assets 2012: $536,281Liabilities 2012: $262,298Net Assets 2012: $273,9832012Assets 2013: $1,470,063Liabilities 2013: $386,651Net Assets 2013: $1,083,4122013Assets 2014: $1,181,885Liabilities 2014: $516,804Net Assets 2014: $665,0812014Assets 2015: $2,070,237Liabilities 2015: $797,963Net Assets 2015: $1,272,2742015Assets 2016: $3,774,133Liabilities 2016: $756,280Net Assets 2016: $3,017,8532016Assets 2017: $5,183,139Liabilities 2017: $877,755Net Assets 2017: $4,305,3842017Assets 2018: $6,349,182Liabilities 2018: $1,246,858Net Assets 2018: $5,102,3242018Assets 2019: $9,003,512Liabilities 2019: $998,913Net Assets 2019: $8,004,5992019Assets 2020: $10,930,903Liabilities 2020: $2,173,297Net Assets 2020: $8,757,6062020Assets 2021: $11,574,386Liabilities 2021: $1,092,909Net Assets 2021: $10,481,4772021Assets 2022: $14,405,586Liabilities 2022: $1,718,290Net Assets 2022: $12,687,2962022Assets 2023: $104,823,277Liabilities 2023: $90,579,289Net Assets 2023: $14,243,9882023Assets 2024: $111,688,506Liabilities 2024: $94,094,638Net Assets 2024: $17,593,8682024Assets 2025: $145,630,354Liabilities 2025: $126,586,049Net Assets 2025: $19,044,3052025

Highlighted filing

2016

Assets$3,774,133
Liabilities$756,280
Net Assets$3,017,853
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $763,911Expenses 2012: $489,928Net Income 2012: $273,9832012Revenue 2013: $3,113,679Expenses 2013: $2,304,250Net Income 2013: $809,4292013Revenue 2014: $3,627,595Expenses 2014: $4,045,926Net Income 2014: -$418,3312014Revenue 2015: $5,816,112Expenses 2015: $5,208,919Net Income 2015: $607,1932015Revenue 2016: $7,510,820Expenses 2016: $5,765,241Net Income 2016: $1,745,5792016Revenue 2017: $7,803,040Expenses 2017: $6,515,509Net Income 2017: $1,287,5312017Revenue 2018: $7,778,974Expenses 2018: $6,982,034Net Income 2018: $796,9402018Revenue 2019: $9,736,475Expenses 2019: $6,834,200Net Income 2019: $2,902,2752019Revenue 2020: $8,470,933Expenses 2020: $7,717,926Net Income 2020: $753,0072020Revenue 2021: $9,960,474Expenses 2021: $8,118,895Net Income 2021: $1,841,5792021Revenue 2022: $12,175,425Expenses 2022: $9,969,606Net Income 2022: $2,205,8192022Revenue 2023: $18,880,619Expenses 2023: $17,323,927Net Income 2023: $1,556,6922023Revenue 2024: $23,176,953Expenses 2024: $19,827,073Net Income 2024: $3,349,8802024Revenue 2025: $31,019,580Expenses 2025: $29,569,143Net Income 2025: $1,450,4372025

Highlighted filing

2016

Revenue$7,510,820
Expenses$5,765,241
Net Income$1,745,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,596,485
Mission and Program Overview

Mission

The mission of the central queens academy charter school is to prepare students for success in education, the workforce, and the community though a school that integrates literacy, high standards-based academics, and culturally responsive supportive services.

Central Queens Academy Charter School is a Public Charter School serving the students and families of Elmhurst, Queens & Community School District 24 of the City of New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$795,797$2,296,720▲ $1,500,923
Land, Buildings, and Equipment, Net$666,849$502,151▼ $164,698
Cash and Non-Interest-Bearing Accounts$292,068$448,493▲ $156,425
Pledges and Grants Receivable$182,480$316,046▲ $133,566
Prepaid Expenses and Deferred Charges$20,863$98,543▲ $77,680
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,070,237$3,774,133▲ $1,703,896
Other Assets Total$112,180$112,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$657,079$731,199▲ $74,120
Deferred Revenue$140,884--
Other Liabilities-$25,081-
Total Liabilities$797,963$756,280▼ $41,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,274$2,967,853▲ $1,805,579
Temporarily Rstr Net Assets$110,000$50,000▼ $60,000
Total Net Assets Fund Balance$1,272,274$3,017,853▲ $1,745,579
Total Liabilities and Net Assets / Fund Balance$2,070,237$3,774,133▲ $1,703,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,636$450,445$816,081
Equipment$68,314$205,123$273,437
Other Land Buildings$68,201$69,352$137,553
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashish KapadiaHead of SchoolFT$160,055-$160,055
Suyin SoExecutive DirectorFT$137,047$4,111$141,158
DeeAnn MartellAsst. PrincipalFT$119,549$3,586$123,135
Therese PaskoffDirector of OperationsFT$115,437$3,463$118,900
Glenn LiebeckAsst. PrincipalFT$115,335$3,460$118,795
Brienne McGuinessAsst. PrincipalFT$111,037$3,331$114,368
Michelle DalpiazCFOFT$103,284-$103,284

Board Members and Trustees

NameTitle
Pei Pei Cheng-deCastroChair
Jason NgVice-Chair
Annee KimTrustee
Eve GoldmanTrustee
Grace ChaoTrustee
Orpheus WilliamsTrustee
Rany NgTrustee
Rick RuvkunTrustee
Christine AlgozoSecretary
Kristen GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,503,603
Program Service Revenue
$0
Investment Income
$4,285
Other Revenue
$2,932
All Other Contributions
$168,716
Change in Net Assets
$1,745,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$42,708Fair Market Value (FMV)
Total Noncash Contributions3$42,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,510,820
Revenue Not Reported on Form 990
$110,685
Total Revenue per Audited Statements
$7,621,505
Total Revenue per Form 990
$7,510,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,214,662
Other Expenses$1,550,579
Total Fundraising Expense$151,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,181,166$194,961-$3,376,127
Occupancy$731,895$73,190$8,132$813,217
Payroll Taxes$287,098$28,710$3,190$318,998
Depreciation Depletion$231,040$23,105$2,567$256,712
Current Officers, Directors, Trustees, and Key Employees$14,111$154,893$84,666$253,670
Other Employee Benefits$188,717$18,872$2,097$209,686
Fees for Services Other$91,993$20,651$618$113,262
All Other Expenses$64,488$10,168$693$75,349
Pension Plan Contributions$50,563$5,056$562$56,181
Insurance$45,722$4,572$508$50,802
Other Expenses$35,321$3,818$424$35,321
Information Technology$23,235$2,323$258$25,816
Office Expenses$19,593$1,959$218$21,770
Travel$443$44$5$492
Total Functional Expenses$5,069,363$543,932$151,946$5,765,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,875,926
Expenses per Audited Statements$5,765,241
Total Expenses per Form 990$5,765,241
Expenses Not Reported on Form 990$110,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,665
Fundraising Gross Income$85,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$402,945$49,137$49,137$0
Poker$60,417$36,528$36,528$0
Total Events$463,362$85,665$85,665-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$25,081
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 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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Federal tax law does not require that such documents be made publicly available except as part of a form that is publicly available such as form 1023 or form 1024.”

Filing and Contact Details

Filer

Filer Name
Central Queens Academy Charter School
EIN
45-3686922
Phone
7182716200
Address
55-30 Junction Blvd, Elmhurst, NY 11373

Signing Officer

Name
Suyin So
Title
Executive Director
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suyin So
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
10

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Central Queens Academy Charter School is a public charter middle school serving the families and students of Community School District 24 in Queens, New York. The School provides a rigorous, college-prepatory program designed to work specifically with Engligh language learners, the nation's fastest growing student population.For the last 3 consecutive years, our students have outperformed city, state and district on annual NYS exams in every grade; Achieved clean financial audit for 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Ng
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Ruvkun
IRS990/Form990PartVIISectionAGrp/PersonNm10Suyin So
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Dalpiaz
IRS990/Form990PartVIISectionAGrp/PersonNm12Ashish Kapadia
IRS990/Form990PartVIISectionAGrp/PersonNm13Therese Paskoff
IRS990/Form990PartVIISectionAGrp/PersonNm14Glenn Liebeck
IRS990/Form990PartVIISectionAGrp/PersonNm15Brienne McGuiness
IRS990/Form990PartVIISectionAGrp/PersonNm16DeeAnn Martell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst. Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Principal
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0377697
IRS990/FundraisingDirectExpensesAmt085665
IRS990/FundraisingGrossIncomeAmt085665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06957190
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07596485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02323
IRS990/InformationTechnologyGrp/ProgramServicesAmt023235
IRS990/InformationTechnologyGrp/TotalAmt025816
IRS990/InsuranceGrp/FundraisingAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt04572
IRS990/InsuranceGrp/ProgramServicesAmt045722
IRS990/InsuranceGrp/TotalAmt050802
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502151
IRS990/LandBldgEquipCostOrOtherBssAmt01227071
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Central Queens Academy Charter School is a Public Charter School serving the students and families of Elmhurst, Queens & Community School District 24 of the City of New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01272274
IRS990/NetAssetsOrFundBalancesEOYAmt03017853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt042708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08132
IRS990/OccupancyGrp/ManagementAndGeneralAmt073190
IRS990/OccupancyGrp/ProgramServicesAmt0731895
IRS990/OccupancyGrp/TotalAmt0813217
IRS990/OfficeExpensesGrp/FundraisingAmt0218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/ProgramServicesAmt019593
IRS990/OfficeExpensesGrp/TotalAmt021770
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0112180
IRS990/OtherAssetsTotalGrp/EOYAmt0112180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209686
IRS990/OtherExpensesGrp/Desc0Student & Staff Recruitment
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Curriculum & Classroom
IRS990/OtherExpensesGrp/FundraisingAmt048008
IRS990/OtherExpensesGrp/FundraisingAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13818
IRS990/OtherExpensesGrp/ProgramServicesAmt016103
IRS990/OtherExpensesGrp/ProgramServicesAmt149699
IRS990/OtherExpensesGrp/ProgramServicesAmt238176
IRS990/OtherExpensesGrp/ProgramServicesAmt335321
IRS990/OtherExpensesGrp/TotalAmt065721
IRS990/OtherExpensesGrp/TotalAmt149699
IRS990/OtherExpensesGrp/TotalAmt242418
IRS990/OtherExpensesGrp/TotalAmt335321
IRS990/OtherLiabilitiesGrp/EOYAmt025081
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02932
IRS990/OtherRevenueTotalAmt02932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03181166
IRS990/OtherSalariesAndWagesGrp/TotalAmt03376127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287098
IRS990/PayrollTaxesGrp/TotalAmt0318998
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050563
IRS990/PensionPlanContributionsGrp/TotalAmt056181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098543
IRS990/PrincipalOfficerNm0Suyin So
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05804066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01868897
IRS990/PYOtherRevenueAmt010596
IRS990/PYRevenuesLessExpensesAmt0607193
IRS990/PYSalariesCompEmpBnftPaidAmt03340022
IRS990/PYTotalExpensesAmt05208919
IRS990/PYTotalRevenueAmt05816112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01745579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,774,133
Liabilities
$756,280
Net assets
$3,017,853
Revenue
$7,510,820
Expenses
$5,765,241
Net income
$1,745,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$146$127$19.0$31.0$29.6$1.45
2024Detailed filing. Detailed filing data is available for this year.$112$94.1$17.6$23.2$19.8$3.35
2023Detailed filing. Detailed filing data is available for this year.$105$90.6$14.2$18.9$17.3$1.56
2022Detailed filing. Detailed filing data is available for this year.$14.4$1.72$12.7$12.2$9.97$2.21
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.09$10.5$9.96$8.12$1.84
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.17$8.76$8.47$7.72$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.00$8.00$9.74$6.83$2.90
2018Detailed filing. Detailed filing data is available for this year.$6.35$1.25$5.10$7.78$6.98$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.88$4.31$7.80$6.52$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.76$3.02$7.51$5.77$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.82$5.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.67$3.63$4.05$0.42
2013Summary only. Only limited summary data is available for this year.$1.47$0.39$1.08$3.11$2.30$0.81
2012Summary only. Only limited summary data is available for this year.$0.54$0.26$0.27$0.76$0.49$0.27