Civic Intelligence

Kadava Patidar Samaj Inc.

990 • Fiscal year 2020 • EIN 58-2558599

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization Profilewww.umiyamataji.com
4770 Raley RoadMacon, GA 31206

(478) 476-9440

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$15,753,942

Up $192,510 (+1.2%) from 2019

Net Assets

Up

$15,741,664

Up $187,855 (+1.2%) from 2019

Liabilities

Up

$12,278

Up $4,655 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Down

$578,526

Down $718,284 (-55%) from 2019

Expenses

Down

$416,421

Down $317,112 (-43%) from 2019

Net Income

Down

$162,105

Down $401,172 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $7,793,674Liabilities 2010: $210,519Net Assets 2010: $7,583,1552010Assets 2011: $8,245,840Liabilities 2011: $565Net Assets 2011: $8,245,2752011Assets 2012: $9,694,953Liabilities 2012: $898Net Assets 2012: $9,694,0552012Assets 2013: $11,158,212Liabilities 2013: $996Net Assets 2013: $11,157,2162013Assets 2014: $11,885,311Liabilities 2014: $724Net Assets 2014: $11,884,5872014Assets 2015: $12,766,749Liabilities 2015: $2,892Net Assets 2015: $12,763,8572015Assets 2016: $13,603,553Liabilities 2016: $1,799Net Assets 2016: $13,601,7542016Assets 2017: $14,294,225Liabilities 2017: $2,163Net Assets 2017: $14,292,0622017Assets 2018: $14,992,330Liabilities 2018: $1,798Net Assets 2018: $14,990,5322018Assets 2019: $15,561,432Liabilities 2019: $7,623Net Assets 2019: $15,553,8092019Assets 2020: $15,753,942Liabilities 2020: $12,278Net Assets 2020: $15,741,6642020Assets 2021: $16,784,566Liabilities 2021: $7,790Net Assets 2021: $16,776,7762021Assets 2022: $18,053,992Liabilities 2022: $11,398Net Assets 2022: $18,042,5942022Assets 2023: $19,263,672Liabilities 2023: $18,453Net Assets 2023: $19,245,2192023Assets 2024: $20,630,239Liabilities 2024: $28,086Net Assets 2024: $20,602,1532024

Highlighted filing

2020

Assets$15,753,942
Liabilities$12,278
Net Assets$15,741,664
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $417,7302010Expenses 2011: $421,6792011Expenses 2012: $763,7062012Revenue 2013: $2,342,808Expenses 2013: $879,647Net Income 2013: $1,463,1612013Revenue 2014: $1,449,949Expenses 2014: $722,578Net Income 2014: $727,3712014Revenue 2015: $1,556,251Expenses 2015: $676,981Net Income 2015: $879,2702015Revenue 2016: $1,535,287Expenses 2016: $697,390Net Income 2016: $837,8972016Revenue 2017: $1,407,868Expenses 2017: $717,560Net Income 2017: $690,3082017Revenue 2018: $1,361,625Expenses 2018: $663,155Net Income 2018: $698,4702018Revenue 2019: $1,296,810Expenses 2019: $733,533Net Income 2019: $563,2772019Revenue 2020: $578,526Expenses 2020: $416,421Net Income 2020: $162,1052020Revenue 2021: $1,849,513Expenses 2021: $788,651Net Income 2021: $1,060,8622021Revenue 2022: $2,351,534Expenses 2022: $1,085,716Net Income 2022: $1,265,8182022Revenue 2023: $2,498,435Expenses 2023: $1,295,810Net Income 2023: $1,202,6252023Revenue 2024: $2,539,252Expenses 2024: $1,182,318Net Income 2024: $1,356,9342024

Highlighted filing

2020

Revenue$578,526
Expenses$416,421
Net Income$162,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$578,526
Mission and Program Overview

Mission

Religious organization with prayer meetings held on Sundays. Special events, Katha and Discorses held at temple. Providing a platform for cultural, educational, social, religious and spiritual needs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,553,809$15,741,664▲ $187,855
Land, Buildings, and Equipment, Net$9,558,487$9,586,699▲ $28,212
Savings and Temporary Cash Investments$3,941,087$4,843,360▲ $902,273
Cash and Non-Interest-Bearing Accounts$2,039,589$1,301,617▼ $737,972
Prepaid Expenses and Deferred Charges$13,508$13,505▼ $3
Intangible Assets$8,761$8,761→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$15,561,432$15,753,942▲ $192,510
Other Assets Total-$0-
Liabilities
Other Liabilities$7,623$12,278▲ $4,655
Total Liabilities$7,623$12,278▲ $4,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,553,809$15,741,664▲ $187,855
Total Liabilities and Net Assets / Fund Balance$15,561,432$15,753,942▲ $192,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,128,421-$7,128,421
Leasehold Improvements$809,358-$809,358
Land$740,404-$740,404
Equipment$689,728-$689,728
Other Land Buildings$218,788-$218,788
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Maneklal G PatelChairman
Bharatbhai A PatelPresident
Dineshbhai N PatelVice Chairman
Dashrathbhai C PatelVice President
Kanaiyalal P PatelVice President
Umang H PatelVice President
Shailesh V PatelAuditor
Pankajbhai R PatelEditor
Narayanbhai B PatelJoint Auditor
Harshadbhai K PatelJoint Editor
Dinesh L PatelJoint Secretary
Arvindbhai M PatelJoint Treasurer
Rakeshkumar R PatelSecretary
Yogeshkumar B PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,916
Program Service Revenue
$0
Investment Income
$71,459
Other Revenue
$199,151
All Other Contributions
$307,916
Change in Net Assets
$162,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,170
Salaries, Compensation, and Employee Benefits$144,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,000--$134,000
All Other Expenses$34,537$1,621-$36,158
Insurance-$24,535-$24,535
Other Expenses$21,031$26,691-$21,031
Fees for Services Legal-$13,452-$13,452
Payroll Taxes-$10,251-$10,251
Office Expenses-$3,552-$3,552
Information Technology-$2,514-$2,514
Total Functional Expenses$333,805$82,616$0$416,421
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,256
Payroll Taxes payable$2,462
Sales Tax Payable$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Member of governing body reviews income tax return before it is filed.”

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

“Periodic director meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation for any officer or board member.”

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

“Currently no officer receive any compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents are made available upon written request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kadava Patidar Samaj Inc
EIN
58-2558599
Phone
4784769440
Address
4770 RALEY ROAD, MACON, GA 31206

Signing Officer

Name
Yogeshkumar B Patel
Title
Treasurer
Phone
4787316803
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yogeshkumar B Patel
Formed
2000
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Chugh Cpas Llp
Address
15925 Carmenita Rd, Cerritos, CA 90703
Preparer
Shailesh Patel
Phone
5622291220
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“SBA PPP Loan Forgiven = $25750”

Raw XML AppendixShowing 400 of 467 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02514
IRS990/InformationTechnologyGrp/TotalAmt02514
IRS990/InsuranceGrp/ManagementAndGeneralAmt024535
IRS990/InsuranceGrp/TotalAmt024535
IRS990/IntangibleAssetsGrp/BOYAmt08761
IRS990/IntangibleAssetsGrp/EOYAmt08761
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09558487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09586699
IRS990/LandBldgEquipCostOrOtherBssAmt09586699
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious organization with prayer meetings held on Sundays. Special events, Katha and Discorses held at temple. Providing a platform for cultural, educational, social, religious and spiritual needs for members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015553809
IRS990/NetAssetsOrFundBalancesEOYAmt015741664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03552
IRS990/OfficeExpensesGrp/TotalAmt03552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt025750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026691
IRS990/OtherExpensesGrp/ProgramServicesAmt089766
IRS990/OtherExpensesGrp/ProgramServicesAmt154471
IRS990/OtherExpensesGrp/ProgramServicesAmt221031
IRS990/OtherExpensesGrp/TotalAmt089766
IRS990/OtherExpensesGrp/TotalAmt154471
IRS990/OtherExpensesGrp/TotalAmt226691
IRS990/OtherExpensesGrp/TotalAmt321031
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07623
IRS990/OtherLiabilitiesGrp/EOYAmt012278
IRS990/OtherRevenueMiscGrp/Desc0Sales Income
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Vendor Comp
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1179
IRS990/OtherRevenueTotalAmt0199151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010251
IRS990/PayrollTaxesGrp/TotalAmt010251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013505
IRS990/PrincipalOfficerNm0Yogeshkumar B Patel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS KATHA AND DISCORSES HELD AT TEMPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124990
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600370
IRS990/PYOtherRevenueAmt0250200
IRS990/PYRevenuesLessExpensesAmt0563277
IRS990/PYSalariesCompEmpBnftPaidAmt0133163
IRS990/PYTotalExpensesAmt0733533
IRS990/PYTotalRevenueAmt01296810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015553809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015741664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03941087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04843360
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07128421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07128421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689728
IRS990ScheduleD/LandGrp/BookValueAmt0740404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0809358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0809358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09586699
IRS990ScheduleD/TotalLiabilityAmt012278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member of governing body reviews income tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation for any officer or board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently no officer receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SBA PPP Loan Forgiven = $25750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015561432
IRS990/TotalAssetsEOYAmt015753942
IRS990/TotalAssetsGrp/BOYAmt015561432

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,753,942
Liabilities
$12,278
Net assets
$15,741,664
Revenue
$578,526
Expenses
$416,421
Net income
$162,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.03$20.6$2.54$1.18$1.36
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.02$19.2$2.50$1.30$1.20
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.0$2.35$1.09$1.27
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$1.85$0.79$1.06
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.7$0.58$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$1.30$0.73$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.36$0.66$0.70
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.41$0.72$0.69
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.54$0.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.56$0.68$0.88
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.45$0.72$0.73
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.34$0.88$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.21$7.58$0.42