Civic Intelligence

Asian Community Development Council

990 • Fiscal year 2016 • EIN 47-2438087

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profileacdcnv.org

View Organization Page

1027 South Rainbow Blvd Room 253Las Vegas, NV 89145

(702) 489-8866

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,384

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$101,082

No earlier filing loaded for comparison.

Net Assets

$55,787

No earlier filing loaded for comparison.

Liabilities

$45,295

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

$345,931

No earlier filing loaded for comparison.

Expenses

$306,367

No earlier filing loaded for comparison.

Net Income

$39,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $101,082Liabilities 2016: $45,295Net Assets 2016: $55,7872016Assets 2017: $157,658Liabilities 2017: $70,968Net Assets 2017: $86,6902017Assets 2018: $461,881Liabilities 2018: $340,775Net Assets 2018: $121,1062018Assets 2019: $654,626Liabilities 2019: $419,254Net Assets 2019: $235,3722019Assets 2020: $1,921,287Liabilities 2020: $1,179,795Net Assets 2020: $741,4922020Assets 2021: $2,452,489Liabilities 2021: $1,677,386Net Assets 2021: $775,1032021Assets 2022: $3,596,850Liabilities 2022: $2,546,590Net Assets 2022: $1,050,2602022Assets 2023: $3,424,603Liabilities 2023: $2,293,584Net Assets 2023: $1,131,0192023Assets 2024: $3,109,329Liabilities 2024: $1,721,292Net Assets 2024: $1,388,0372024

Highlighted filing

2016

Assets$101,082
Liabilities$45,295
Net Assets$55,787
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $345,931Expenses 2016: $306,367Net Income 2016: $39,5642016Revenue 2017: $427,883Expenses 2017: $402,638Net Income 2017: $25,2452017Revenue 2018: $1,329,998Expenses 2018: $1,299,579Net Income 2018: $30,4192018Revenue 2019: $1,631,006Expenses 2019: $1,495,953Net Income 2019: $135,0532019Revenue 2020: $3,117,806Expenses 2020: $2,611,686Net Income 2020: $506,1202020Revenue 2021: $2,725,833Expenses 2021: $2,691,883Net Income 2021: $33,9502021Revenue 2022: $5,801,719Expenses 2022: $5,526,560Net Income 2022: $275,1592022Revenue 2023: $4,137,090Expenses 2023: $4,055,414Net Income 2023: $81,6762023Revenue 2024: $6,303,790Expenses 2024: $6,046,773Net Income 2024: $257,0172024

Highlighted filing

2016

Revenue$345,931
Expenses$306,367
Net Income$39,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$347,531
Mission and Program Overview

Mission

To improve the general well-being and education of the asian pacific islander and other ethnic communities; and promote, foster, champion and advocate for asian american and pacific islanders in the greater nevada community.

To improve the general well-being and education of the Asian Pacific Islander and other ethnic communities and promotes, fosters, champions and advocates for Asian American and Pacific Islanders in Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,421$90,461▲ $82,040
Prepaid Expenses and Deferred Charges-$4,620-
Land, Buildings, and Equipment, Net-$3,112-
Loans From Officers Directors$4,264$1,979▼ $2,285
Total Assets$8,421$101,082▲ $92,661
Other Assets Total-$2,889-
Liabilities
Deferred Revenue-$36,833-
Accounts Payable and Accrued Expenses-$6,483-
Total Liabilities$4,264$45,295▲ $41,031
Net Assets / Fund Balance
Unrestricted Net Assets$4,157$55,787▲ $51,630
Total Net Assets Fund Balance$4,157$55,787▲ $51,630
Total Liabilities and Net Assets / Fund Balance$8,421$101,082▲ $92,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,112$282$3,394
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc R MatsuoAssociate DirectorFT$23,384$23,384
Vida C LinFounderFT$18,422$18,422
Revenue and Support

Revenue Composition

Contributions and Grants
$345,930
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$345,290
Change in Net Assets
$39,564

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$19,800Selling price
Food Inventory12$7,017Selling price
Clothing and Household Goods-$4,284Thrift shop value
Other Non Cash Contri Table4$1,896Selling price
Other Non Cash Contri Table6$1,513Selling price
Other Non Cash Contri Table1$250Thrift shop value
Total Noncash Contributions46$34,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,931
Revenue Not Reported on Form 990
$12,190
Total Revenue per Audited Statements
$358,121
Total Revenue per Form 990
$345,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,732
Grants and Similar Amounts Paid$64,631
Salaries, Compensation, and Employee Benefits$64,004
Total Fundraising Expense$36,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,180--$64,180
Conferences and Meetings$33,314$6,349$7,935$47,598
Fees for Services Other$33,776$4,060$5,081$42,917
Current Officers, Directors, Trustees, and Key Employees$30,238$3,635$4,549$38,422
Advertising$17,807$2,905$6,440$27,152
Occupancy$13,534$2,578$3,223$19,335
Other Salaries and Wages$15,063$1,811$2,266$19,140
Office Expenses$6,535$1,245$1,557$9,337
Travel$5,120$976$1,220$7,316
Payroll Taxes$5,070$609$763$6,442
Fees for Services Accounting-$3,590-$3,590
Insurance$1,697$323$404$2,424
Depreciation Depletion$1,228$237$293$1,758
Fees for Services Legal-$825-$825
Other Expenses$336$64$80$480
Grants to Domestic Individuals$451--$451
Total Functional Expenses$238,848$31,207$36,312$306,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,490
Expenses per Audited Statements$306,367
Total Expenses per Form 990$306,367
Expenses Not Reported on Form 990$123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asian Pacific American Labor AllianceWashington, DC501c5Voters registration$29,000
OCA Las VegasLas Vegas, NV501c3Voters registration$10,000
RapacdLas Vegas, NV501c3Voters registration$10,000
State VoicesWashington, DC501c3Voters registration$10,000
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$4,264$1,979▼ $2,285
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Asian Community Development Council
EIN
47-2438087
Phone
7024898866
Address
1027 South Rainbow Blvd Room 253, Las Vegas, NV 89145

Signing Officer

Name
Vida C Lin
Title
Founder
Phone
7024898866
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vida C Lin
Formed
2014
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
8

Preparer

Firm
CPA Partners LLC
Address
6040 S Durango Drive Suite 110, Las Vegas, NV 89113
Preparer
Helen K Moy
Phone
7022548963
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Page 10, Line 11G

“The Other non-employee fees for services consist of 10,000 paid for consultation, 1,092 for bookkeeping, and 31,005 for volunteers.”

Form 990, Part XI, Section Page 12, Line 9

“Other changes in net assets of 12,066 consists of the book and tax depreciation timing difference of 1,476 and the donated use of facilities in a total of 10,590.”

Financial Statement Notes

XI 2D

“Rental expense related to gross rents for sub-lease.”

XII 2D

“The book depreciation of 282 is in accordance to generally accpeted accounting principles, while the tax depreciation is 1,758. Further, 1,600 rental expense was reclassified as rental expense against the gross rents i nthe Statement of Revenue.”

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IRS990/Desc0Civic Engagement Campaign - Over the past nine months, ACDC has collaborated with APALA and APIAvote to get more Asian and Pacific Islander communities engaged with getting out to vote so that they are not misisng their voice at the table. As a result, 3,100 people were registered in Clark County, Nevada 50,000 phone calls were made to inform registered voters of early voting in Chinatown and Seafood City, as well as getting out to vote on Election Day and 1,500 pledge cards were collected and mailed to remind voters of the Election Day.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs - ACDC held a one day bootcamp to prepare Asian and Pacific Islander high school students to prepare for college. Each workshop had a panel of experts from university faculty to college students. The topics for the workshop inlcuded 1. What is Financial Aid and How to get Some 2. Applying for Scholarships from College vs. Other Donors 3. Applying for Grants from the Goverment, Colleges Professional Associations 4. Study Skills Required for College 5. The Advantages of Working while in College as an Intern 6. Planning a Career in Health Science 7. Planning a Career in the Hospitality Industry 8. Writing the College Essay.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238089
IRS990ScheduleA/TotalSupportAmt0241495
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/DonatedServicesAndUseFcltsAmt010590
IRS990ScheduleD/ExpensesNotReportedAmt0123
IRS990ScheduleD/ExpensesSubtotalAmt0306367
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt0123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt01600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt012190
IRS990ScheduleD/RevenueSubtotalAmt0345931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expense related to gross rents for sub-lease.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The book depreciation of 282 is in accordance to generally accpeted accounting principles, while the tax depreciation is 1,758. Further, 1,600 rental expense was reclassified as rental expense against the gross rents i nthe Statement of Revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03112
IRS990ScheduleD/TotalExpensesPerForm990Amt0306367
IRS990ScheduleD/TotalRevenuePerForm990Amt0345931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306490
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c5
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Voters registration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Voters registration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Voters registration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Voters registration
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Asian Pacific American Labor Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OCA Las Vegas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RAPACD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3State Voices
IRS990ScheduleI/RecipientTable/RecipientEIN0521777961
IRS990ScheduleI/RecipientTable/RecipientEIN1880467328
IRS990ScheduleI/RecipientTable/RecipientEIN2352438991
IRS990ScheduleI/RecipientTable/RecipientEIN3201115618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 16th St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12610 S Jones Blvd 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28550 W Desert Inn Road 102-305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31625 Massachusetts Ave NW 308
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320036
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To advance for small transactions
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vida C Lin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder/President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01979
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04284
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07017
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertisement
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SAT Prep Courses
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2School supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Computer
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Selling price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Selling price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Thrift shop value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11896
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21513
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Donated use of facility for the events valued at 10,000 for the Health Fair and 590 for the College Boot Camp are not listed on page 1 per the Schedule M instructions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 29
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Other non-employee fees for services consist of 10,000 paid for consultation, 1,092 for bookkeeping, and 31,005 for volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other changes in net assets of 12,066 consists of the book and tax depreciation timing difference of 1,476 and the donated use of facilities in a total of 10,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Page 10, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section Page 12, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08421
IRS990/TotalAssetsEOYAmt0101082
IRS990/TotalAssetsGrp/BOYAmt08421
IRS990/TotalAssetsGrp/EOYAmt0101082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,082
Liabilities
$45,295
Net assets
$55,787
Revenue
$345,931
Expenses
$306,367
Net income
$39,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.72$1.39$6.30$6.05$0.26
2023Summary only. Only limited summary data is available for this year.$3.42$2.29$1.13$4.14$4.06$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.55$1.05$5.80$5.53$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.68$0.78$2.73$2.69$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.18$0.74$3.12$2.61$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.42$0.24$1.63$1.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.12$1.33$1.30$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.35$0.31$0.04