Civic Intelligence

His University

990 • Fiscal year 2021 • EIN 46-0499256

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2021

Organization ProfileWWW.HISUNIVERSITY.ORG
1245 W 6th StreetCorona, CA 92882

(951) 372-8080

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$138,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,479,209

Up $298,815 (+25%) from 2020

Net Assets

Up

$825,273

Up $261,971 (+47%) from 2020

Liabilities

Up

$653,936

Up $36,844 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$1,080,477

Up $393,335 (+57%) from 2020

Expenses

Down

$818,506

Down $20,614 (-2.5%) from 2020

Net Income

Up

$261,971

Up $413,949 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,082,771Liabilities 2011: $392,686Net Assets 2011: $690,0852011Assets 2012: $1,065,774Liabilities 2012: $378,804Net Assets 2012: $686,9702012Assets 2013: $1,056,640Liabilities 2013: $370,531Net Assets 2013: $686,1092013Assets 2014: $1,048,349Liabilities 2014: $351,502Net Assets 2014: $696,8472014Assets 2015: $1,035,055Liabilities 2015: $339,703Net Assets 2015: $695,3522015Assets 2016: $1,084,115Liabilities 2016: $333,405Net Assets 2016: $750,7102016Assets 2017: $1,105,937Liabilities 2017: $311,810Net Assets 2017: $794,1272017Assets 2018: $1,075,805Liabilities 2018: $311,898Net Assets 2018: $763,9072018Assets 2019: $1,099,151Liabilities 2019: $301,957Net Assets 2019: $797,1942019Assets 2020: $1,180,394Liabilities 2020: $617,092Net Assets 2020: $563,3022020Assets 2021: $1,479,209Liabilities 2021: $653,936Net Assets 2021: $825,2732021Assets 2022: $1,997,539Liabilities 2022: $271,942Net Assets 2022: $1,725,5972022Assets 2023: $1,643,782Liabilities 2023: $96,134Net Assets 2023: $1,547,6482023Assets 2024: $1,649,317Liabilities 2024: $68,190Net Assets 2024: $1,581,1272024Assets 2025: $1,545,847Liabilities 2025: $138,957Net Assets 2025: $1,406,8902025

Highlighted filing

2021

Assets$1,479,209
Liabilities$653,936
Net Assets$825,273
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $695,368Expenses 2011: $641,691Net Income 2011: $53,6772011Revenue 2012: $651,170Expenses 2012: $654,285Net Income 2012: -$3,1152012Revenue 2013: $606,236Expenses 2013: $607,097Net Income 2013: -$8612013Revenue 2014: $766,064Expenses 2014: $755,326Net Income 2014: $10,7382014Revenue 2015: $808,203Expenses 2015: $809,698Net Income 2015: -$1,4952015Revenue 2016: $822,105Expenses 2016: $766,747Net Income 2016: $55,3582016Revenue 2017: $1,026,368Expenses 2017: $982,951Net Income 2017: $43,4172017Revenue 2018: $507,884Expenses 2018: $538,104Net Income 2018: -$30,2202018Revenue 2019: $1,066,068Expenses 2019: $1,032,781Net Income 2019: $33,2872019Revenue 2020: $687,142Expenses 2020: $839,120Net Income 2020: -$151,9782020Revenue 2021: $1,080,477Expenses 2021: $818,506Net Income 2021: $261,9712021Revenue 2022: $2,498,930Expenses 2022: $1,598,606Net Income 2022: $900,3242022Revenue 2023: $1,180,488Expenses 2023: $1,358,437Net Income 2023: -$177,9492023Revenue 2024: $1,303,806Expenses 2024: $1,270,327Net Income 2024: $33,4792024Revenue 2025: $1,069,594Expenses 2025: $1,243,831Net Income 2025: -$174,2372025

Highlighted filing

2021

Revenue$1,080,477
Expenses$818,506
Net Income$261,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,080,477
Mission and Program Overview

Mission

To educate people who desire initial and basic preparation for church ministery and/or occupations in church.

His university provides graduate and undergraduate degree and diploma education and training for his family ministry specialists who desire to pursue careers in counseling and ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,434$860,350▼ $84
Cash and Non-Interest-Bearing Accounts$130,692$340,112▲ $209,420
Savings and Temporary Cash Investments$157,849$232,180▲ $74,331
Loans From Officers Directors$100,000$80,167▼ $19,833
Accounts Receivable$28,480$39,609▲ $11,129
Total Assets$1,180,394$1,479,209▲ $298,815
Other Assets Total$2,939$6,958▲ $4,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,730$335,945▼ $22,785
Deferred Revenue$66,895$134,058▲ $67,163
Unsecured Notes Loans Payable$87,770$97,462▲ $9,692
Accounts Payable and Accrued Expenses$3,697$6,304▲ $2,607
Total Liabilities$617,092$653,936▲ $36,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,302$825,273▲ $261,971
Total Net Assets Fund Balance$563,302$825,273▲ $261,971
Total Liabilities and Net Assets / Fund Balance$1,180,394$1,479,209▲ $298,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,202$243,573$578,775
Land$461,214-$461,214
Other Land Buildings$50,289$25,144$75,433
Equipment$13,645$25,156$38,801
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Boo Un OhCOOFT$138,000$138,000
Eun Soon YangPresidentFT$96,000$96,000

Board Members and Trustees

NameTitle
Lee Hyun RiewChairman
Tae Yoon OhVice-chairma
Il Soon OhDirector
Ji Hye KimDirector
Kwang Ja MoonDirector
Young Ki ShimDirector
Hanna ChungSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$459,970
Program Service Revenue
$620,027
Investment Income
$480
Other Revenue
$0
All Other Contributions
$334,645
Change in Net Assets
$261,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,477
Total Revenue per Audited Statements
$1,080,477
Total Revenue per Form 990
$1,080,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,297
Other Expenses$193,209
Total Fundraising Expense$12,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,035$26,733$6,501$314,269
Current Officers, Directors, Trustees, and Key Employees$209,254$19,905$4,841$234,000
Payroll Taxes$68,882$6,553$1,593$77,028
Office Expenses$31,866$3,541-$35,407
Depreciation Depletion$26,618$2,957-$29,575
Occupancy$23,694$2,633-$26,327
Interest$2,352$13,495-$15,847
Fees for Services Other$15,167--$15,167
Fees for Services Accounting-$12,373-$12,373
Insurance$7,942$882-$8,824
Information Technology-$8,314-$8,314
Other Expenses$3,712$31,926-$3,712
Travel$2,329$136-$2,465
Conferences and Meetings$1,582--$1,582
Advertising$585$65-$650
Total Functional Expenses$676,058$129,513$12,935$818,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,506
Total Expenses per Audited Statements$818,506
Total Expenses per Form 990$818,506
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$80,167▼ $19,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa and reviewed by management and the board prior to filing.”

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

“The university has a conflict of interest policy that is monitored by having every board member sign a compliance and disclosure statement annually.”

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

“The board of directors approves ceo compensation based on reasonable, comparable data for educational institutions in california and the proceedings are recorded in meeting minutes.”

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

“The board of directors approves officer and executive compensation based on reasonable, comparable data for educational institutions in california and the proceedings are recorded in meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
His University
EIN
46-0499256
Phone
9513728080
Address
1245 W 6TH STREET, CORONA, CA 92882

Signing Officer

Name
Eun Soon Yang
Title
President
Phone
9513728080
Signed
2021-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eun Soon Yang
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
6

Preparer

Firm
Moja & Company
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
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IRS990/PayrollTaxesGrp/ProgramServicesAmt068882
IRS990/PayrollTaxesGrp/TotalAmt077028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUN SOON YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt04084
IRS990/PYOtherExpensesAmt0209098
IRS990/PYProgramServiceRevenueAmt0443188
IRS990/PYRevenuesLessExpensesAmt0-151978
IRS990/PYSalariesCompEmpBnftPaidAmt0627022
IRS990/PYTotalExpensesAmt0839120
IRS990/PYTotalRevenueAmt0687142
IRS990/ReconcilationRevenueExpnssAmt0261971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0837393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620027
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0837393
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837393
IRS990ScheduleA/TotalSupportAmt0839567
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/BookValueAmt0335202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578775
IRS990ScheduleD/EquipmentGrp/BookValueAmt013645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038801
IRS990ScheduleD/ExpensesSubtotalAmt0818506
IRS990ScheduleD/LandGrp/BookValueAmt0461214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075433
IRS990ScheduleD/RevenueSubtotalAmt01080477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860350
IRS990ScheduleD/TotalExpensesPerForm990Amt0818506
IRS990ScheduleD/TotalRevenuePerForm990Amt01080477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818506
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE POLICY IS PUBLICIZED IN THE ACADEMIC CATALOG AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt080167
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY HAVING EVERY BOARD MEMBER SIGN A COMPLIANCE AND DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES CEO COMPENSATION BASED ON REASONABLE, COMPARABLE DATA FOR EDUCATIONAL INSTITUTIONS IN CALIFORNIA AND THE PROCEEDINGS ARE RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES OFFICER AND EXECUTIVE COMPENSATION BASED ON REASONABLE, COMPARABLE DATA FOR EDUCATIONAL INSTITUTIONS IN CALIFORNIA AND THE PROCEEDINGS ARE RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180394
IRS990/TotalAssetsEOYAmt01479209
IRS990/TotalAssetsGrp/BOYAmt01180394
IRS990/TotalAssetsGrp/EOYAmt01479209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459970
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617092
IRS990/TotalLiabilitiesEOYAmt0653936
IRS990/TotalLiabilitiesGrp/BOYAmt0617092
IRS990/TotalLiabilitiesGrp/EOYAmt0653936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825273
IRS990/TotalProgramServiceExpensesAmt0676058
IRS990/TotalProgramServiceRevenueAmt0620027
IRS990/TotalReportableCompFromOrgAmt0234000
IRS990/TotalRevenueGrp/ExclusionAmt0480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080477
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01180394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01479209
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt02329
IRS990/TravelGrp/TotalAmt02465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097462
IRS990/USAddress/AddressLine1Txt01245 W 6TH STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,479,209
Liabilities
$653,936
Net assets
$825,273
Revenue
$1,080,477
Expenses
$818,506
Net income
$261,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$1.07$1.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.30$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.55$1.18$1.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$2.50$1.60$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.65$0.83$1.08$0.82$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$0.69$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$1.07$1.03$0.03
2018Summary only. Only limited summary data is available for this year.$1.08$0.31$0.76$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.79$1.03$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$1.07$0.38$0.69$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$1.08$0.39$0.69$0.70$0.64$0.05