Civic Intelligence

Dragon Kim Foundation

990 • Fiscal year 2020 • EIN 47-5197030

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileDRAGONKIMFOUNDATION.ORG
13217 Jamboree RoadTustin, CA 92782

(650) 533-6925

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,833

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$517,360

Up $150,805 (+41%) from 2019

Net Assets

Up

$493,945

Up $144,064 (+41%) from 2019

Liabilities

Up

$23,415

Up $6,741 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$437,586

Up $51,688 (+13%) from 2019

Expenses

Down

$293,522

Down $27,069 (-8.4%) from 2019

Net Income

Up

$144,064

Up $78,757 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2016: $162,358Liabilities 2016: $1Net Assets 2016: $162,3572016Assets 2017: $195,798Liabilities 2017: $13,166Net Assets 2017: $182,6322017Assets 2018: $296,928Liabilities 2018: $12,353Net Assets 2018: $284,5752018Assets 2019: $366,555Liabilities 2019: $16,674Net Assets 2019: $349,8812019Assets 2020: $517,360Liabilities 2020: $23,415Net Assets 2020: $493,9452020Assets 2021: $713,608Liabilities 2021: $26,099Net Assets 2021: $687,5092021Assets 2022: $746,234Liabilities 2022: $18,892Net Assets 2022: $727,3422022Assets 2023: $612,958Liabilities 2023: $16,559Net Assets 2023: $596,3992023Assets 2024: $315,171Liabilities 2024: $1,327Net Assets 2024: $313,8442024

Highlighted filing

2020

Assets$517,360
Liabilities$23,415
Net Assets$493,945
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $114,589Expenses 2016: $31,334Net Income 2016: $83,2552016Revenue 2017: $84,208Expenses 2017: $56,708Net Income 2017: $27,5002017Revenue 2018: $290,988Expenses 2018: $189,045Net Income 2018: $101,9432018Revenue 2019: $385,898Expenses 2019: $320,591Net Income 2019: $65,3072019Revenue 2020: $437,586Expenses 2020: $293,522Net Income 2020: $144,0642020Revenue 2021: $676,217Expenses 2021: $447,624Net Income 2021: $228,5932021Revenue 2022: $603,769Expenses 2022: $563,578Net Income 2022: $40,1912022Revenue 2023: $417,598Expenses 2023: $548,541Net Income 2023: -$130,9432023Revenue 2024: $399,009Expenses 2024: $718,952Net Income 2024: -$319,9432024

Highlighted filing

2020

Revenue$437,586
Expenses$293,522
Net Income$144,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$446,361
Mission and Program Overview

Mission

Our mission is to inspire our youth to impact their communities while exploring and pursuing thier passions.

All kids deserve opportunities to find and explore their interests so that they can lead amazing lives. Our mission is to provide funding and programs to enable children to pursue their passions within academics, athletics, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,410$472,484▲ $121,074
Pledges and Grants Receivable-$43,516-
Accounts Receivable$10,000--
Land, Buildings, and Equipment, Net$4,753$1,240▼ $3,513
Inventories for Sale or Use$392--
Prepaid Expenses and Deferred Charges-$120-
Total Assets$366,555$517,360▲ $150,805
Liabilities
Unsecured Notes Loans Payable-$20,000-
Accounts Payable and Accrued Expenses$16,674$3,415▼ $13,259
Total Liabilities$16,674$23,415▲ $6,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,881$493,945▲ $144,064
Total Net Assets Fund Balance$349,881$493,945▲ $144,064
Total Liabilities and Net Assets / Fund Balance$366,555$517,360▲ $150,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,240$29,740$30,980
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace KimExecutive DirectorFT$55,833$55,833

Board Members and Trustees

NameTitle
Daniel KimChairman
Bill TateBoard Member
Bonnie CarlsonBoard Member
Helen YiBoard Member
Kerri SonenshineBoard Member
Teren ShafferBoard Member
Stacy HandleySecretary
Thao NgoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,149
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$-8,775
All Other Contributions
$339,688
Change in Net Assets
$144,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,811
Salaries, Compensation, and Employee Benefits$95,911
Total Fundraising Expense$55,387
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$12,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,916$16,750$11,167$55,833
Fees for Services Other$33,412$7,550$3,033$43,995
Other Salaries and Wages$16,374$9,824$6,549$32,747
Fees for Services Professional Fundraising--$24,000$24,000
Occupancy$5,363$2,915$1,955$10,233
Office Expenses$6,487$1,877$686$9,050
Grants to Domestic Individuals$7,700--$7,700
Payroll Taxes$5,041$1,374$916$7,331
Grants to Domestic Orgs$5,100--$5,100
Depreciation Depletion$3,513--$3,513
Advertising--$3,436$3,436
Travel$1,190$677$1,329$3,196
Other Expenses$2,749$2,104$61$2,104
Insurance-$1,836-$1,836
All Other Expenses-$25-$25
Total Functional Expenses$190,922$47,213$55,387$293,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$8,775
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Challege$106,461-$8,775-
Total Events$106,461-$8,775$-8,775
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Grace kim and daniel kim are married.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has all board members sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“A review of competitive and comparable salaries was used. The board reviewed and discussed the information before making the final determination.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Dragon Kim Foundation
EIN
47-5197030
Phone
6505336925
Address
13217 JAMBOREE ROAD, TUSTIN, CA 92782

Signing Officer

Name
Grace Kim
Title
Executive Director
Phone
6505336925
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Kim
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
166

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 33,412. Management and general expenses 7,550. Fundraising expenses 3,033. Total expenses 43,995.”

Raw XML AppendixShowing 400 of 455 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/Desc0THE FELLOWSHIP PROGRAM TEACHES HIGH SCHOOL STUDENTS HOW TO SHARE THEIR PASSIONS AND HELP OTHERS BY CREATING A COMMUNITY SERVICE PROJECT. WE PUT THEM THROUGH AN INCUBATOR WHERE WE PROVIDE LEADERSHIP AND BUSINESS SKILLS TRAINING, WE MATCH THEM WITH BUSINESS MENTORS TO PLAN THEIR PROJECTS, AND WE PROVIDE A GRANT OF UP TO $5K TO FUND THEIR PROJECT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSIC PROGRAM SERVES 60+ ELEMENTARY SCHOOL STUDENTS FROM THE LOCAL COMMUNITIES, CHILDREN THAT OTHERWISE WOULDN'T HAVE THE OPPORTUNITY TO HAVE THESE MUSIC LESSONS FROM PROFESSIONAL INSTRUCTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09179
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO TWO RECIPIENTS EACH YEAR, TO STUDENTS THAT ARE ENROLLED AT A FOUR YEAR COLLEGE AND REMAIN ENROLLED IN GOOD STANDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09951
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05300
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0226455
IRS990/PYOtherRevenueAmt0-13913
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065307
IRS990/PYSalariesCompEmpBnftPaidAmt064836
IRS990/PYTotalExpensesAmt0320591
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt0385898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt01112689
IRS990ScheduleA/SubstantialContributorsTotAmt0195443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308132
IRS990ScheduleA/TotalSupportAmt01308350
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0106461
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt082461
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ORANGE DOOR CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010341 LOS ALAMITOS BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ALAMITOS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON CHALLEGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08775
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAID $2,000 A MONTH FOR 12 MONTHS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0106461
IRS990ScheduleG/TotalNetToOrganizationAmt082461
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO APPLY FOR A DKF COLLEGE SCHOLARSHIP, HIGH SCHOOL SENIORS HAD TO SUBMIT THEIR TRANSCRIPT, AN ARTS SUPPLEMENT, A RESUME, AND AN ESSAY. IF SELECTED AS A FINALIST, THE CANDIDATE CAME IN FOR AN INTERVIEW. FROM THE INTERVIEWED CANDIDATES, DKF CHOSE TWO SCHOLARSHIP RECIPIENTS. THE READING AND INTERVIEW COMMITTEE CONSISTED OF SEVERAL COUNSELORS AND ADMINISTRATORS FROM THE HIGH SCHOOL, DANIEL KIM, AND GRACE KIM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACE KIM AND DANIEL KIM ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF COMPETITIVE AND COMPARABLE SALARIES WAS USED. THE BOARD REVIEWED AND DISCUSSED THE INFORMATION BEFORE MAKING THE FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,412. MANAGEMENT AND GENERAL EXPENSES 7,550. FUNDRAISING EXPENSES 3,033. TOTAL EXPENSES 43,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366555
IRS990/TotalAssetsEOYAmt0517360
IRS990/TotalAssetsGrp/BOYAmt0366555
IRS990/TotalAssetsGrp/EOYAmt0517360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446149
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016674
IRS990/TotalLiabilitiesEOYAmt023415
IRS990/TotalLiabilitiesGrp/BOYAmt016674
IRS990/TotalLiabilitiesGrp/EOYAmt023415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190922
IRS990/TotalReportableCompFromOrgAmt055833
IRS990/TotalRevenueGrp/ExclusionAmt0-8563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,360
Liabilities
$23,415
Net assets
$493,945
Revenue
$437,586
Expenses
$293,522
Net income
$144,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$3.99$7.19$3.20
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.17$5.96$4.18$5.49$1.31
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.19$7.27$6.04$5.64$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.26$6.88$6.76$4.48$2.29
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.23$4.94$4.38$2.94$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$3.86$3.21$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$2.91$1.89$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$0.84$0.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.15$0.31$0.83