Civic Intelligence

American Innovation University

990 • Fiscal year 2015 • EIN 77-0495439

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.svuca.edu
2010 Fortune DrSan Jose, CA 95131

(408) 435-8989

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$175,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

144%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

454%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,192,310

Up $12,516,708 (+144%) from 2014

Net Assets

Up

$20,771,480

Up $13,304,365 (+178%) from 2014

Liabilities

Down

$420,830

Down $787,657 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$20,324,268

Up $16,655,435 (+454%) from 2014

Expenses

Up

$7,019,903

Up $3,765,915 (+116%) from 2014

Net Income

Up

$13,304,365

Up $12,889,520 (+3107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2011: $7,981,201Liabilities 2011: $512,351Net Assets 2011: $7,468,8502011Assets 2012: $8,314,559Liabilities 2012: $140,147Net Assets 2012: $8,174,4122012Assets 2013: $7,128,326Liabilities 2013: $76,056Net Assets 2013: $7,052,2702013Assets 2014: $8,675,602Liabilities 2014: $1,208,487Net Assets 2014: $7,467,1152014Assets 2015: $21,192,310Liabilities 2015: $420,830Net Assets 2015: $20,771,4802015Assets 2016: $44,202,741Liabilities 2016: $409,960Net Assets 2016: $43,792,7812016Assets 2017: $42,410,551Liabilities 2017: $231,959Net Assets 2017: $42,178,5922017Assets 2018: $37,961,018Liabilities 2018: $221,533Net Assets 2018: $37,739,4852018Assets 2019: $34,281,915Liabilities 2019: $1,194Net Assets 2019: $34,280,7212019Assets 2020: $40,103,452Liabilities 2020: $147,337Net Assets 2020: $39,956,1152020Assets 2021: $54,688,636Liabilities 2021: $171,592Net Assets 2021: $54,517,0442021Assets 2022: $27,944,875Liabilities 2022: $169,746Net Assets 2022: $27,775,1292022Assets 2023: $39,623,547Liabilities 2023: $17,389Net Assets 2023: $39,606,1582023Assets 2024: $55,221,873Liabilities 2024: $229,253Net Assets 2024: $54,992,6202024

Highlighted filing

2015

Assets$21,192,310
Liabilities$420,830
Net Assets$20,771,480
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,735,361Expenses 2011: $2,339,599Net Income 2011: $1,395,7622011Revenue 2012: $1,934,025Expenses 2012: $688,871Net Income 2012: $1,245,1542012Revenue 2013: $1,379,070Expenses 2013: $2,501,212Net Income 2013: -$1,122,1422013Revenue 2014: $3,668,833Expenses 2014: $3,253,988Net Income 2014: $414,8452014Revenue 2015: $20,324,268Expenses 2015: $7,019,903Net Income 2015: $13,304,3652015Revenue 2016: $33,761,026Expenses 2016: $10,739,725Net Income 2016: $23,021,3012016Revenue 2017: $5,207,907Expenses 2017: $4,920,448Net Income 2017: $287,4592017Revenue 2018: $464,690Expenses 2018: $4,903,796Net Income 2018: -$4,439,1062018Revenue 2019: $232,864Expenses 2019: $3,702,926Net Income 2019: -$3,470,0622019Revenue 2020: $187,076Expenses 2020: $1,066,914Net Income 2020: -$879,8382020Revenue 2021: $5,177,891Expenses 2021: $1,812,058Net Income 2021: $3,365,8332021Revenue 2022: $200,382Expenses 2022: $2,227,520Net Income 2022: -$2,027,1382022Revenue 2023: $253,081Expenses 2023: $2,066,253Net Income 2023: -$1,813,1722023Revenue 2024: $722,616Expenses 2024: $2,357,574Net Income 2024: -$1,634,9582024

Highlighted filing

2015

Revenue$20,324,268
Expenses$7,019,903
Net Income$13,304,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$20,324,268
Mission and Program Overview

Mission

To provide quality undergraduate & post-graduate curriculum

To provide quality undergraduate & post-graduate curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,990,672$8,954,757▲ $6,964,085
Land, Buildings, and Equipment, Net$3,824,149$7,332,487▲ $3,508,338
Receivables From Officers Etc$1,977,510$1,886,500▼ $91,010
Other Notes and Loans Receivable, Net-$820,000-
Accounts Receivable$119,638$391,778▲ $272,140
Prepaid Expenses and Deferred Charges$3,655$3,655→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,675,602$21,192,310▲ $12,516,708
Other Assets Total$759,978$1,803,133▲ $1,043,155
Liabilities
Other Liabilities$29,294$318,548▲ $289,254
Accounts Payable and Accrued Expenses$1,179,193$102,282▼ $1,076,911
Total Liabilities$1,208,487$420,830▼ $787,657
Net Assets / Fund Balance
Unrestricted Net Assets$7,467,115$20,771,480▲ $13,304,365
Total Net Assets Fund Balance$7,467,115$20,771,480▲ $13,304,365
Total Liabilities and Net Assets / Fund Balance$8,675,602$21,192,310▲ $12,516,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,414,727$87,477$6,502,204
Equipment$253,178$141,225$394,403
Buildings$322,966$12,809$335,775
Land$225,000-$225,000
Other Land Buildings$116,616$25,104$141,720
Other Assets Org$45,571--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Feng-Min Jerry ShiaoChairmanPT$175,000$175,000
Mei-Hsin ChengTreasurerFT$98,000$98,000

Board Members and Trustees

NameTitle
Ellie ChouDirector
Dr Mark ChenCEO
Dr Len-Yi LeuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,286,853
Investment Income
$37,415
Other Revenue
$0
Change in Net Assets
$13,304,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,469,409
Salaries, Compensation, and Employee Benefits$2,550,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,607$793,071-$1,982,678
Occupancy$639,997$426,665-$1,066,662
All Other Expenses$217,681$145,120-$362,801
Current Officers, Directors, Trustees, and Key Employees$171,990$101,010-$273,000
Travel$105,190$70,127-$175,317
Payroll Taxes$98,629$65,753-$164,382
Depreciation Depletion$92,351$61,568-$153,919
Other Employee Benefits$78,260$52,174-$130,434
Other Expenses$111,812$59,657-$111,812
Insurance$44,373$29,582-$73,955
Office Expenses$27,866$18,578-$46,444
Advertising$17,360$11,574-$28,934
Fees for Services Accounting$7,620$5,080-$12,700
Conferences and Meetings$1,119$746-$1,865
Interest$220$147-$367
Total Functional Expenses$4,264,854$2,755,049$0$7,019,903
International Activity

International Summary

Offices
1
Employees
1
Spending
$186,743

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
TaiwanMarketingRecruiting of Students11$186,743
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 Officers, Directors, Trustees, and Key Employees$1,977,510$1,886,500▼ $91,010
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Advance$287,331
Credit Card Payable$25,223
Rent Deposit Refundable$3,000
Payroll Liabilities$2,993
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mei-Hsin Cheng is spouse of Feng-Min Shiao.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley University
EIN
77-0495439
Phone
4084358989
Address
2010 FORTUNE DR, SAN JOSE, CA 95131

Signing Officer

Name
Mei-Hsin Cheng
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
79

Preparer

Firm
Rong Fu CPA
Address
1698 S WOLFE RD SUITE 116, SUNNYVALE, CA 94087
Preparer
Rong Fu
Phone
4087383300
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065753
IRS990/PayrollTaxesGrp/ProgramServicesAmt098629
IRS990/PayrollTaxesGrp/TotalAmt0164382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020286853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020286853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01644021
IRS990/PYProgramServiceRevenueAmt03656265
IRS990/PYRevenuesLessExpensesAmt0414845
IRS990/PYSalariesCompEmpBnftPaidAmt01609967
IRS990/PYTotalExpensesAmt03253988
IRS990/PYTotalRevenueAmt03668833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01977510
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01886500
IRS990/ReconcilationRevenueExpnssAmt013304365
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01990672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08954757
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394403
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06414727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06502204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01142300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1554323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Foreign Branch Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Interest Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4287331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent Deposit Refundable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tuition Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07332487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01803133
IRS990ScheduleD/TotalLiabilityAmt0318548
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0186743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Taiwan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Recruiting of Students
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Marketing
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0186743
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0186743
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Feng-Min Jerry Shiao
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mei-Hsin Cheng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt198000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01886450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mei-Hsin Cheng
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01886450
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mei-Hsin Cheng is spouse of Feng-Min Shiao.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,192,310
Liabilities
$420,830
Net assets
$20,771,480
Revenue
$20,324,268
Expenses
$7,019,903
Net income
$13,304,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$0.23$55.0$0.72$2.36$1.63
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.02$39.6$0.25$2.07$1.81
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.17$27.8$0.20$2.23$2.03
2021Detailed filing. Detailed filing data is available for this year.$54.7$0.17$54.5$5.18$1.81$3.37
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.15$40.0$0.19$1.07$0.88
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$0.23$3.70$3.47
2018Detailed filing. Detailed filing data is available for this year.$38.0$0.22$37.7$0.46$4.90$4.44
2017Detailed filing. Detailed filing data is available for this year.$42.4$0.23$42.2$5.21$4.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$44.2$0.41$43.8$33.8$10.7$23.0
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.42$20.8$20.3$7.02$13.3
2014Summary only. Only limited summary data is available for this year.$8.68$1.21$7.47$3.67$3.25$0.41
2013Summary only. Only limited summary data is available for this year.$7.13$0.08$7.05$1.38$2.50$1.12
2012Summary only. Only limited summary data is available for this year.$8.31$0.14$8.17$1.93$0.69$1.25
2011Summary only. Only limited summary data is available for this year.$7.98$0.51$7.47$3.74$2.34$1.40