Civic Intelligence

Houston Chinese Senior Housing Corporation

990 • Fiscal year 2018 • EIN 76-0627206

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
6300 Corporate DriveHouston, TX 77036

(713) 995-4538

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,107,171

Down $161,954 (-5.0%) from 2017

Net Assets

Down

$3,077,675

Down $172,729 (-5.3%) from 2017

Liabilities

Up

$29,496

Up $10,775 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$296,994

Down $2,966 (-1.0%) from 2017

Expenses

Up

$469,723

Up $8,588 (+1.9%) from 2017

Net Income

Down

-$172,729

Down $11,554 (-7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,339,344Liabilities 2010: $13,881Net Assets 2010: $4,325,4632010Assets 2011: $4,200,992Liabilities 2011: $12,838Net Assets 2011: $4,188,1542011Assets 2012: $4,065,087Liabilities 2012: $14,984Net Assets 2012: $4,050,1032012Assets 2013: $3,906,101Liabilities 2013: $19,066Net Assets 2013: $3,887,0352013Assets 2014: $3,717,987Liabilities 2014: $28,447Net Assets 2014: $3,689,5402014Assets 2015: $3,571,689Liabilities 2015: $17,483Net Assets 2015: $3,554,2062015Assets 2016: $3,424,847Liabilities 2016: $13,268Net Assets 2016: $3,411,5792016Assets 2017: $3,269,125Liabilities 2017: $18,721Net Assets 2017: $3,250,4042017Assets 2018: $3,107,171Liabilities 2018: $29,496Net Assets 2018: $3,077,6752018Assets 2019: $2,929,887Liabilities 2019: $27,512Net Assets 2019: $2,902,3752019Assets 2020: $2,799,929Liabilities 2020: $27,999Net Assets 2020: $2,771,9302020Assets 2021: $2,655,731Liabilities 2021: $17,074Net Assets 2021: $2,638,6572021Assets 2022: $2,489,840Liabilities 2022: $19,435Net Assets 2022: $2,470,4052022Assets 2023: $2,352,072Liabilities 2023: $38,849Net Assets 2023: $2,313,2232023Assets 2024: $2,142,921Liabilities 2024: $36,929Net Assets 2024: $2,105,9922024Assets 2025: $1,961,108Liabilities 2025: $43,040Net Assets 2025: $1,918,0682025

Highlighted filing

2018

Assets$3,107,171
Liabilities$29,496
Net Assets$3,077,675
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $233,378Expenses 2010: $363,746Net Income 2010: -$130,3682010Revenue 2011: $232,550Expenses 2011: $369,859Net Income 2011: -$137,3092011Expenses 2012: $396,0162012Revenue 2013: $267,492Expenses 2013: $430,560Net Income 2013: -$163,0682013Revenue 2014: $258,210Expenses 2014: $455,703Net Income 2014: -$197,4932014Revenue 2015: $298,312Expenses 2015: $433,646Net Income 2015: -$135,3342015Revenue 2016: $298,415Expenses 2016: $441,042Net Income 2016: -$142,6272016Revenue 2017: $299,960Expenses 2017: $461,135Net Income 2017: -$161,1752017Revenue 2018: $296,994Expenses 2018: $469,723Net Income 2018: -$172,7292018Revenue 2019: $297,961Expenses 2019: $473,261Net Income 2019: -$175,3002019Revenue 2020: $321,754Expenses 2020: $452,199Net Income 2020: -$130,4452020Revenue 2021: $340,115Expenses 2021: $473,388Net Income 2021: -$133,2732021Revenue 2022: $337,693Expenses 2022: $508,535Net Income 2022: -$170,8422022Revenue 2023: $369,521Expenses 2023: $528,904Net Income 2023: -$159,3832023Revenue 2024: $367,623Expenses 2024: $576,318Net Income 2024: -$208,6952024Revenue 2025: $390,898Expenses 2025: $579,622Net Income 2025: -$188,7242025

Highlighted filing

2018

Revenue$296,994
Expenses$469,723
Net Income-$172,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$296,994
Mission and Program Overview

Mission

To provide housing units for the elderly through a hud assisted program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,974,494$2,799,573▼ $174,921
Cash and Non-Interest-Bearing Accounts$1,781$1,787▲ $6
Accounts Receivable-$840-
Total Assets$3,269,125$3,107,171▼ $161,954
Other Assets Total$292,850$304,971▲ $12,121
Liabilities
Other Liabilities$15,140$21,161▲ $6,021
Accounts Payable and Accrued Expenses$3,581$8,335▲ $4,754
Total Liabilities$18,721$29,496▲ $10,775
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,500,000$4,500,000→ $0
Unrestricted Net Assets$-1,249,596$-1,422,325▼ $172,729
Total Net Assets Fund Balance$3,250,404$3,077,675▼ $172,729
Total Liabilities and Net Assets / Fund Balance$3,269,125$3,107,171▼ $161,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,367$2,090,645$4,477,012
Land$410,000-$410,000
Equipment$3,206$47,650$50,856
Other Land Buildings-$31,043$31,043
Other Assets Org$4,256--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don WangChairman
Alice HungPresident
Howard HsuDirector
Onne JeuDirector
Dorothy LeeSecretary
Roy TienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,499
Investment Income
$655
Other Revenue
$840
Change in Net Assets
$-172,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,994
Total Revenue per Audited Statements
$296,994
Total Revenue per Form 990
$296,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,272
Salaries, Compensation, and Employee Benefits$109,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,922--$174,922
Occupancy$89,369--$89,369
Other Salaries and Wages$79,832--$79,832
Other Employee Benefits$23,233--$23,233
Fees for Services Management-$20,662-$20,662
Insurance$18,218--$18,218
Fees for Services Accounting-$16,650-$16,650
Office Expenses$11,257--$11,257
Payroll Taxes$6,386--$6,386
Fees for Services Legal$1,100--$1,100
Other Expenses$510--$510
Total Functional Expenses$432,411$37,312$0$469,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,723
Total Expenses per Audited Statements$469,723
Total Expenses per Form 990$469,723
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$12,158
Bank Overdraft$9,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of the rainbow ii project was to gn first elite management company.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the president as a representative of the board. Once the return is reviewed, a copy is distributed to the other officers & the other board members.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews its conflict on interest policy each year and any related party transactions. There was no conflict of interests during 2017.”

Form 990, Page 6, Part VI, Line 19

“The organization documents are made available through a third party website, such as guidestar, as well as through written request to the organization. The organization did not change either its oversight process or selection process during the year.”

Filing and Contact Details

Filer

Filer Name
Houston Chinese Senior
EIN
76-0627206
Phone
7139954538
Address
6300 CORPORATE DRIVE, HOUSTON, TX 77036
Doing Business As
Rainbow Village Ii

Signing Officer

Name
Alice Hung
Title
President
Phone
7138581288
Signed
2019-10-22

Organization Details

Principal Officer
Alice Hung
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01454308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264558
IRS990ScheduleA/Total509Grp/TotalAmt01454308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02386367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02090645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04477012
IRS990ScheduleD/EquipmentGrp/BookValueAmt03206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050856
IRS990ScheduleD/ExpensesSubtotalAmt0469723
IRS990ScheduleD/LandGrp/BookValueAmt0410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0296994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304971
IRS990ScheduleD/TotalExpensesPerForm990Amt0469723
IRS990ScheduleD/TotalLiabilityAmt021161
IRS990ScheduleD/TotalRevenuePerForm990Amt0296994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE RAINBOW II PROJECT WAS TO GN FIRST ELITE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT AS A REPRESENTATIVE OF THE BOARD. ONCE THE RETURN IS REVIEWED, A COPY IS DISTRIBUTED TO THE OTHER OFFICERS & THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ITS CONFLICT ON INTEREST POLICY EACH YEAR AND ANY RELATED PARTY TRANSACTIONS. THERE WAS NO CONFLICT OF INTERESTS DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS ARE MADE AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSTON CHINESE SENIOR ESTATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHINESE SENIORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF HOUSTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760520297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760311036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06300 CORPORATE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110303 WESTOFFICE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177042
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHINESE SENIORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0OF HOUSTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03269125
IRS990/TotalAssetsEOYAmt03107171
IRS990/TotalAssetsGrp/BOYAmt03269125
IRS990/TotalAssetsGrp/EOYAmt03107171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018721
IRS990/TotalLiabilitiesEOYAmt029496
IRS990/TotalLiabilitiesGrp/BOYAmt018721
IRS990/TotalLiabilitiesGrp/EOYAmt029496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03250404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03077675
IRS990/TotalProgramServiceExpensesAmt0432411
IRS990/TotalProgramServiceRevenueAmt0295499
IRS990/TotalRevenueGrp/ExclusionAmt0655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03269125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03107171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1249596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1422325
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,107,171
Liabilities
$29,496
Net assets
$3,077,675
Revenue
$296,994
Expenses
$469,723
Net income
-$172,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.39$0.58$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.11$0.37$0.58$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.04$2.31$0.37$0.53$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$0.34$0.51$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$0.34$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.32$0.45$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$2.90$0.30$0.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$0.30$0.47$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.25$0.30$0.46$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.30$0.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.55$0.30$0.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$0.26$0.46$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.27$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.01$4.05$0.40
2011Summary only. Only limited summary data is available for this year.$4.20$0.01$4.19$0.23$0.37$0.14
2010Summary only. Only limited summary data is available for this year.$4.34$0.01$4.33$0.23$0.36$0.13