Civic Intelligence

Kelly Duininck Ministries

990 • Fiscal year 2020 • EIN 73-1501048

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 03, 2021

Organization ProfileWWW.UTTERMOSTMINISTRIES.ORG
10026A S Mingo Rd Ste 407Tulsa, OK 74133

(918) 978-2426

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,004

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1175%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$3,143,786

Flat from 2020

Net Assets

Flat

$2,857,445

Flat from 2020

Liabilities

Flat

$286,341

Flat from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

Flat

$3,887,309

Flat from 2020

Expenses

Flat

$1,112,265

Flat from 2020

Net Income

Flat

$2,775,044

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $762,066Liabilities 2011: $82,399Net Assets 2011: $679,6672011Assets 2012: $698,128Liabilities 2012: $67,818Net Assets 2012: $630,3102012Assets 2013: $621,855Liabilities 2013: $46,722Net Assets 2013: $575,1332013Assets 2014: $515,070Liabilities 2014: $37,105Net Assets 2014: $477,9652014Assets 2015: $416,055Liabilities 2015: $17,699Net Assets 2015: $398,3562015Assets 2016: $298,052Liabilities 2016: $550Net Assets 2016: $297,5022016Assets 2017: $270,256Liabilities 2017: $10,231Net Assets 2017: $260,0252017Assets 2018: $224,214Liabilities 2018: -$23Net Assets 2018: $224,2372018Assets 2019: $246,526Liabilities 2019: $97,093Net Assets 2019: $149,4332019Assets 2020: $3,143,786Liabilities 2020: $286,341Net Assets 2020: $2,857,4452020Assets 2020: $3,143,786Liabilities 2020: $286,341Net Assets 2020: $2,857,4452020Assets 2021: $2,899,364Liabilities 2021: $202,463Net Assets 2021: $2,696,9012021Assets 2022: $3,040,527Liabilities 2022: $506,492Net Assets 2022: $2,534,0352022Assets 2023: $3,132,428Liabilities 2023: $559,580Net Assets 2023: $2,572,8482023Assets 2024: $3,261,104Liabilities 2024: $551,546Net Assets 2024: $2,709,5582024

Highlighted filing

2020

Assets$3,143,786
Liabilities$286,341
Net Assets$2,857,445
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $713,6632011Revenue 2012: $720,042Expenses 2012: $769,398Net Income 2012: -$49,3562012Revenue 2013: $789,958Expenses 2013: $845,135Net Income 2013: -$55,1772013Revenue 2014: $732,167Expenses 2014: $829,338Net Income 2014: -$97,1712014Revenue 2015: $626,944Expenses 2015: $733,316Net Income 2015: -$106,3722015Revenue 2016: $705,638Expenses 2016: $802,644Net Income 2016: -$97,0062016Revenue 2017: $698,072Expenses 2017: $752,485Net Income 2017: -$54,4132017Revenue 2018: $832,849Expenses 2018: $913,427Net Income 2018: -$80,5782018Revenue 2019: $810,533Expenses 2019: $794,548Net Income 2019: $15,9852019Revenue 2020: $3,887,309Expenses 2020: $1,112,265Net Income 2020: $2,775,0442020Revenue 2020: $3,887,309Expenses 2020: $1,112,265Net Income 2020: $2,775,0442020Revenue 2021: $955,566Expenses 2021: $1,122,804Net Income 2021: -$167,2382021Revenue 2022: $968,597Expenses 2022: $1,139,184Net Income 2022: -$170,5872022Revenue 2023: $1,290,305Expenses 2023: $1,243,275Net Income 2023: $47,0302023Revenue 2024: $1,538,831Expenses 2024: $1,365,821Net Income 2024: $173,0102024

Highlighted filing

2020

Revenue$3,887,309
Expenses$1,112,265
Net Income$2,775,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,951,770
Mission and Program Overview

Mission

Performing religious activities designed to educate and convert individuals to the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,228$2,637,638▲ $2,453,410
Cash and Non-Interest-Bearing Accounts$62,443$506,293▲ $443,850
Loans From Officers Directors$57,351$252,299▲ $194,948
Accounts Receivable$-756$-756→ $0
Total Assets$246,526$3,143,786▲ $2,897,260
Other Assets Total$611$611→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,938$33,658▼ $2,280
Other Liabilities$3,804$384▼ $3,420
Total Liabilities$97,093$286,341▲ $189,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,433$2,857,445▲ $2,708,012
Total Net Assets Fund Balance$149,433$2,857,445▲ $2,708,012
Total Liabilities and Net Assets / Fund Balance$246,526$3,143,786▲ $2,897,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,153$116,012$1,841,165
Equipment$112,485$1,240,344$1,352,829
Land$800,000-$800,000
Other Assets Org$261--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Duininck-ah KuiPresidentFT$50,000$29,004$79,004
Sonny James Ah KuiBoard MemberFT$15,000$29,005$44,005
Anna Duininck FeretiVice PresidentFT$22,000-$22,000
Jennifer Wirth SinclairTreasurerFT$14,000-$14,000

Board Members and Trustees

NameTitle
Joe DoranBoard Member
Mike MoranBoard Member
Barry HuizengaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,807,436
Program Service Revenue
$58,291
Investment Income
$9,651
Other Revenue
$11,931
All Other Contributions
$3,807,436
Change in Net Assets
$2,775,044

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$64,461Fair Market Value
Total Noncash Contributions1$64,461-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,317
Salaries, Compensation, and Employee Benefits$305,259
Grants and Similar Amounts Paid$127,689
Total Fundraising Expense$9,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,507$31,324-$208,831
Occupancy$133,655$23,585-$157,240
Foreign Grants$127,689--$127,689
Current Officers, Directors, Trustees, and Key Employees$74,768$13,194-$87,962
Travel$72,999$13,199-$86,198
All Other Expenses$50,800$8,896-$59,696
Depreciation Depletion$49,612$5,512-$55,124
Office Expenses$23,466$10,113$9,670$43,249
Information Technology$12,070$2,130-$14,200
Other Expenses$9,469$16,090-$9,469
Interest$7,775$1,372-$9,147
Payroll Taxes$5,720$1,009-$6,729
Fees for Services Accounting-$3,536-$3,536
Other Employee Benefits$1,476$261-$1,737
Advertising$263-$263$526
Insurance$315$55-$370
Total Functional Expenses$961,710$140,622$9,933$1,112,265
International Activity

International Summary

Offices
2
Employees
2
Spending
$3,429,420

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesMinisterial Training22$3,429,420
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$57,351$252,299▲ $194,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$550
Federal Payroll Taxes 940-941$-61
State Taxes$-105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Patricia duininck-ah kui, anna duininck fereti, sonny james ah kui, and mike moran have a family relationship.”

Form 990 governing body review Part VI line 11

“The president and/or the treasurer reviews and signs the tax return before filing. The board may review the filed tax returns at any time by requesting them from the treasurer.”

Governing documents etc available to public Part VI line 19

“The governing documents and exemption forms are available for public inspection upon written request at the organization address of record.”

Filing and Contact Details

Filer

Filer Name
Uttermost Ministries Inc
EIN
73-1501048
Address
10026A S MINGO RD STE 407, TULSA, OK 74133
Doing Business As
Uttermost Ministries

Signing Officer

Name
Patricia Duininck-ah Kui
Title
President
Phone
9189782426
Signed
2021-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Duininck-ah Kui
Formed
1996
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Veritas Tax Services LLC
Address
8211 E Regal Place Ste 202, TULSA, OK 74133
Preparer
Jeremy A Sargent
Phone
9188580930
Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/ProgramServicesAmt164320
IRS990/OtherExpensesGrp/ProgramServicesAmt291183
IRS990/OtherExpensesGrp/ProgramServicesAmt39469
IRS990/OtherExpensesGrp/TotalAmt068969
IRS990/OtherExpensesGrp/TotalAmt164320
IRS990/OtherExpensesGrp/TotalAmt2107273
IRS990/OtherExpensesGrp/TotalAmt39469
IRS990/OtherLiabilitiesGrp/BOYAmt03804
IRS990/OtherLiabilitiesGrp/EOYAmt0384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED NON PROG SVC IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0791
IRS990/OtherRevenueTotalAmt0791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208831
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01009
IRS990/PayrollTaxesGrp/ProgramServicesAmt05720
IRS990/PayrollTaxesGrp/TotalAmt06729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA DUININCK-AH KUI
IRS990/PriorPeriodAdjustmentsAmt0-67032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106991
IRS990/PYInvestmentIncomeAmt01778
IRS990/PYOtherExpensesAmt0411973
IRS990/PYOtherRevenueAmt09563
IRS990/PYProgramServiceRevenueAmt067576
IRS990/PYRevenuesLessExpensesAmt015985
IRS990/PYSalariesCompEmpBnftPaidAmt0275584
IRS990/PYTotalExpensesAmt0794548
IRS990/PYTotalRevenueAmt0810533
IRS990/ReconcilationRevenueExpnssAmt02775044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03807436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06536601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47130
IRS990ScheduleA/PublicSupportPY170Pct00.64990
IRS990ScheduleA/PublicSupportTotal170Amt03086326
IRS990ScheduleA/SubstantialContributorsTotAmt03450275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03807436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06536601
IRS990ScheduleA/TotalSupportAmt06548223
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/BookValueAmt01725153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01841165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01240344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01352829
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-61
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES 940-941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02637638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0611
IRS990ScheduleD/TotalLiabilityAmt0384
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03429420
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTERIAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt03429420
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt03429420
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0252299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SH TERM OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SH TERM OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1252299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA DUININCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATRICIA DUININCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0252299
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt064461
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA DUININCK-AH KUI, ANNA DUININCK FERETI, SONNY JAMES AH KUI, AND MIKE MORAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND/OR THE TREASURER REVIEWS AND SIGNS THE TAX RETURN BEFORE FILING. THE BOARD MAY REVIEW THE FILED TAX RETURNS AT ANY TIME BY REQUESTING THEM FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND EXEMPTION FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AT THE ORGANIZATION ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,143,786
Liabilities
$286,341
Net assets
$2,857,445
Revenue
$3,887,309
Expenses
$1,112,265
Net income
$2,775,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.55$2.71$1.54$1.37$0.17
2023Summary only. Only limited summary data is available for this year.$3.13$0.56$2.57$1.29$1.24$0.05
2022Summary only. Only limited summary data is available for this year.$3.04$0.51$2.53$0.97$1.14$0.17
2021Summary only. Only limited summary data is available for this year.$2.90$0.20$2.70$0.96$1.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.86$3.89$1.11$2.78
2020Summary only. Only limited summary data is available for this year.$3.14$0.29$2.86$3.89$1.11$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$0.81$0.79$0.02
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.83$0.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.70$0.75$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.71$0.80$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.63$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.73$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$0.79$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.72$0.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$0.71