Civic Intelligence

San Joaquin a Plus Inc.

990 • Fiscal year 2023 • EIN 51-0536117

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileSJAPLUS.ORG
6731 Herndon PlaceStockton, CA 95219

(209) 593-2333

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$329,343

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,887,555

Up $1,964,475 (+28%) from 2022

Net Assets

Up

$8,721,235

Up $1,984,546 (+29%) from 2022

Liabilities

Down

$166,320

Down $20,071 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Down

$3,834,372

Down $718,330 (-16%) from 2022

Expenses

Up

$1,849,826

Up $258,293 (+16%) from 2022

Net Income

Down

$1,984,546

Down $976,623 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $50,358Liabilities 2011: $02011Assets 2012: $117,252Liabilities 2012: $02012Assets 2013: $194,036Liabilities 2013: $0Net Assets 2013: $194,0362013Assets 2014: $163,079Net Assets 2014: $163,0792014Assets 2015: $83,784Net Assets 2015: $83,7842015Assets 2016: $65,046Net Assets 2016: $65,0462016Assets 2017: $44,841Net Assets 2017: $44,8412017Assets 2018: $44,266Net Assets 2018: $44,2662018Assets 2019: $39,266Net Assets 2019: $39,2662019Assets 2020: $2,985,800Liabilities 2020: $0Net Assets 2020: $2,985,8002020Assets 2021: $3,892,784Liabilities 2021: $117,264Net Assets 2021: $3,775,5202021Assets 2022: $6,923,080Liabilities 2022: $186,391Net Assets 2022: $6,736,6892022Assets 2023: $8,887,555Liabilities 2023: $166,320Net Assets 2023: $8,721,2352023Assets 2024: $9,444,108Liabilities 2024: $89,356Net Assets 2024: $9,354,7522024

Highlighted filing

2023

Assets$8,887,555
Liabilities$166,320
Net Assets$8,721,235
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $81,528Expenses 2011: $160,453Net Income 2011: -$78,9252011Revenue 2012: $132,435Expenses 2012: $65,541Net Income 2012: $66,8942012Revenue 2013: $232,613Expenses 2013: $155,829Net Income 2013: $76,7842013Revenue 2014: $161,153Expenses 2014: $192,110Net Income 2014: -$30,9572014Revenue 2015: $76,306Expenses 2015: $155,601Net Income 2015: -$79,2952015Revenue 2016: $76,945Expenses 2016: $95,683Net Income 2016: -$18,7382016Revenue 2017: $9,169Expenses 2017: $29,374Net Income 2017: -$20,2052017Revenue 2018: $0Expenses 2018: $575Net Income 2018: -$5752018Revenue 2019: $6,000Expenses 2019: $11,000Net Income 2019: -$5,0002019Revenue 2020: $3,176,833Expenses 2020: $230,299Net Income 2020: $2,946,5342020Revenue 2021: $3,942,790Expenses 2021: $3,153,070Net Income 2021: $789,7202021Revenue 2022: $4,552,702Expenses 2022: $1,591,533Net Income 2022: $2,961,1692022Revenue 2023: $3,834,372Expenses 2023: $1,849,826Net Income 2023: $1,984,5462023Revenue 2024: $2,517,185Expenses 2024: $1,994,625Net Income 2024: $522,5602024

Highlighted filing

2023

Revenue$3,834,372
Expenses$1,849,826
Net Income$1,984,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$3,834,372
Mission and Program Overview

Mission

The primary exempt purpose is to support and enhance the education of the community's youth and to create responsible,employable and productive citizens through tutorial and other services and the teaching of school literacy, school readiness, and parent education.

To help students in san joaquin county achieve quality educational outcomes, and in doing so, create a brighter future for our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,062,617-
Cash and Non-Interest-Bearing Accounts$6,564,573$3,805,276▼ $2,759,297
Pledges and Grants Receivable$350,000$0▼ $350,000
Prepaid Expenses and Deferred Charges$3,975$16,402▲ $12,427
Land, Buildings, and Equipment, Net$4,532$3,260▼ $1,272
Total Assets$6,923,080$8,887,555▲ $1,964,475
Liabilities
Accounts Payable and Accrued Expenses$186,391$166,320▼ $20,071
Total Liabilities$186,391$166,320▼ $20,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,564,469$5,893,401▲ $2,328,932
Net Assets With Donor Restrictions$3,172,220$2,827,834▼ $344,386
Total Net Assets Fund Balance$6,736,689$8,721,235▲ $1,984,546
Total Liabilities and Net Assets / Fund Balance$6,923,080$8,887,555▲ $1,964,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,260$3,067$6,327
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ShalveyCo-CEO/board PresidentPT$324,048$5,295$329,343
Kai KungCo-CEOFT$267,203$12,325$279,528
Kara BackmanSenior Director of School Supports and PartnershipFT$129,423-$129,423

Board Members and Trustees

NameTitle
Don WileyChair
Jose RodriguezVice Chair
Lisa Blanco JimenezSecretary
Carol OrnelasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BrightbeamTechnical Assistance511 OLDE TOWNE ROAD 80548, Rochester, MI 48308$269,774
Bellweather Education PartnersincConsulting For Business Planning517 BOSTON POST ROAD 171, Sudbury, MA 01776$152,850
Pace Education StrategiesCommunication & Social Media725 S WAMOCK STREET, Philadelphia, PA 19147$151,500
-Communications & Advocacy1625 K STREET NW SUITE 400, Washington, DC 20006$111,560
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766,849
Program Service Revenue
$4,720
Investment Income
$62,617
Other Revenue
$186
All Other Contributions
$996,275
Change in Net Assets
$1,984,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,834,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,834,372
Total Revenue per Form 990
$3,834,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,972
Other Expenses$830,554
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$559,974$187,426-$747,400
Current Officers, Directors, Trustees, and Key Employees$456,653$152,218-$608,871
Other Salaries and Wages$247,244$82,414-$329,658
Payroll Taxes$35,331$11,777-$47,108
Other Employee Benefits$23,501$7,834-$31,335
Fees for Services Legal-$22,430-$22,430
Occupancy$12,600$4,200-$16,800
Travel$10,325$3,441-$13,766
Fees for Services Accounting-$12,000-$12,000
Office Expenses$7,566$2,521-$10,087
Insurance$2,094$698-$2,792
Grants to Domestic Individuals$2,300--$2,300
Other Expenses$1,487$495-$1,982
Conferences and Meetings$1,109$370-$1,479
Depreciation Depletion$954$318-$1,272
Information Technology$410$136-$546
Total Functional Expenses$1,361,548$488,278$0$1,849,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,849,826
Total Expenses per Audited Statements$1,849,826
Total Expenses per Form 990$1,849,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“The form 990 is provided to and reviewed by the officers prior to filing. A final copy is provided to the board prior to filing.”

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

“San joaquin a plus personnel are required to disclose promptly and fully any potential conflict to the relevant decision-maker before participating in any decision in which they have a potential conflict of interest. The decision-maker will investigate and document the decision. Any member that believes that another member has failed to disclose a potential conflict of interest should inform the decision-maker so any potential conflict can be investigated and corrective action can be taken. The board periodically reviews this policy and at such time each board member will certify their understanding and compliance with the policy.”

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

“Board uses compensation survey to determine a reasonable compensation package that is discussed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Joaquin a Plus Inc
EIN
51-0536117
Phone
2095932333
Address
6731 HERNDON PLACE, STOCKTON, CA 95219

Signing Officer

Name
Kai Kung
Title
CEO
Phone
2099432222
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kai Kung
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
4

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 559,974. Management and general expenses 187,426. Fundraising expenses 0. Total expenses 747,400.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under irc sec. 501(c)(3) and state income tax under section 23701(d) of the california revenue and taxation code. The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three to four years after they are filed.”

Raw XML AppendixShowing 400 of 495 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/LandBldgEquipCostOrOtherBssAmt06327
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENHANCE THE EDUCATION OF THE COMMUNITY'S YOUTH AND TO CREATE RESPONSIBLE, EMPLOYABLE AND PRODUCTIVE CITIZENS THROUGH TUTORIAL AND OTHER SERVICES AND THE TEACHING OF SCHOOL LITERACY, SCHOOL READINESS, AND PARENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06736689
IRS990/NetAssetsOrFundBalancesEOYAmt08721235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03564469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05893401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt012600
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02521
IRS990/OfficeExpensesGrp/ProgramServicesAmt07566
IRS990/OfficeExpensesGrp/TotalAmt010087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031335
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ProgramServicesAmt01487
IRS990/OtherExpensesGrp/TotalAmt01982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186
IRS990/OtherRevenueTotalAmt0186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011777
IRS990/PayrollTaxesGrp/ProgramServicesAmt035331
IRS990/PayrollTaxesGrp/TotalAmt047108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016402
IRS990/PrincipalOfficerNm0KAI KUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER INTERNSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04552702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0776253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02961169
IRS990/PYSalariesCompEmpBnftPaidAmt0815280
IRS990/PYTotalExpensesAmt01591533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04552702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01984546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05062617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2023 $186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03766849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04552702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03942790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03176833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015445174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062617
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015445174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03766849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04552702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03942790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03176833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt015445174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03829652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04552702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03942790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03176833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015507977
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/BookValueAmt03260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01849826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03834372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03260
IRS990ScheduleD/TotalExpensesPerForm990Amt01849826
IRS990ScheduleD/TotalRevenuePerForm990Amt03834372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03834372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0324048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1267203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON SHALVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAI KUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-CEO/BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0329343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1279528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,887,555
Liabilities
$166,320
Net assets
$8,721,235
Revenue
$3,834,372
Expenses
$1,849,826
Net income
$1,984,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.44$0.09$9.35$2.52$1.99$0.52
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.17$8.72$3.83$1.85$1.98
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.19$6.74$4.55$1.59$2.96
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.78$3.94$3.15$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.18$0.23$2.95
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.23$0.16$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.16$0.08