Civic Intelligence

Kimiwa Inc

990 • Fiscal year 2020 • EIN 93-0842110

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profilewww.summerrunapts.com
1625 SE Layfayette StPortland, OR 97202

(503) 231-4922

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.3%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$460,657

Down $38,784 (-7.8%) from 2019

Net Assets

Up

$18,918

Up $35,162 (+216%) from 2019

Liabilities

Down

$441,739

Down $73,946 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$432,060

Up $25,557 (+6.3%) from 2019

Expenses

Down

$396,898

Down $27,405 (-6.5%) from 2019

Net Income

Up

$35,162

Up $52,962 (+298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $710,580Liabilities 2011: $897,170Net Assets 2011: -$186,5902011Assets 2012: $695,661Liabilities 2012: $825,206Net Assets 2012: -$129,5452012Assets 2013: $659,128Liabilities 2013: $827,558Net Assets 2013: -$168,4302013Assets 2014: $635,140Liabilities 2014: $780,459Net Assets 2014: -$145,3192014Assets 2015: $600,681Liabilities 2015: $733,255Net Assets 2015: -$132,5742015Assets 2016: $584,791Liabilities 2016: $681,300Net Assets 2016: -$96,5092016Assets 2017: $564,814Liabilities 2017: $627,792Net Assets 2017: -$62,9782017Assets 2018: $568,416Liabilities 2018: $566,860Net Assets 2018: $1,5562018Assets 2019: $499,441Liabilities 2019: $515,685Net Assets 2019: -$16,2442019Assets 2020: $460,657Liabilities 2020: $441,739Net Assets 2020: $18,9182020Assets 2021: $507,429Liabilities 2021: $357,357Net Assets 2021: $150,0722021Assets 2022: $589,167Liabilities 2022: $294,724Net Assets 2022: $294,4432022Assets 2023: $3,457,408Liabilities 2023: $0Net Assets 2023: $3,457,4082023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$460,657
Liabilities$441,739
Net Assets$18,918
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $359,269Expenses 2011: $349,267Net Income 2011: $10,0022011Revenue 2012: $365,649Expenses 2012: $347,662Net Income 2012: $17,9872012Revenue 2013: $346,889Expenses 2013: $346,716Net Income 2013: $1732013Revenue 2014: $376,333Expenses 2014: $353,222Net Income 2014: $23,1112014Revenue 2015: $374,236Expenses 2015: $361,491Net Income 2015: $12,7452015Revenue 2016: $387,247Expenses 2016: $351,182Net Income 2016: $36,0652016Revenue 2017: $394,090Expenses 2017: $360,559Net Income 2017: $33,5312017Revenue 2018: $399,163Expenses 2018: $334,629Net Income 2018: $64,5342018Revenue 2019: $406,503Expenses 2019: $424,303Net Income 2019: -$17,8002019Revenue 2020: $432,060Expenses 2020: $396,898Net Income 2020: $35,1622020Revenue 2021: $552,747Expenses 2021: $421,593Net Income 2021: $131,1542021Revenue 2022: $420,972Expenses 2022: $276,601Net Income 2022: $144,3712022Revenue 2023: $3,317,489Expenses 2023: $154,524Net Income 2023: $3,162,9652023Revenue 2025: $0Expenses 2025: $3,455,032Net Income 2025: -$3,455,0322025

Highlighted filing

2020

Revenue$432,060
Expenses$396,898
Net Income$35,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$432,060
Mission and Program Overview

Mission

Summer Runs Affordable Retirement Living Complex offers quality senior living to seniors 62 years and older.

Provide housing for elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,694$352,749▼ $7,945
Savings and Temporary Cash Investments$127,802$75,130▼ $52,672
Accounts Receivable$1,426$22,313▲ $20,887
Prepaid Expenses and Deferred Charges$8,000$9,974▲ $1,974
Cash and Non-Interest-Bearing Accounts$1,518$491▼ $1,027
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$499,441$460,657▼ $38,784
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,163$402,286▼ $73,877
Accounts Payable and Accrued Expenses$23,256$23,465▲ $209
Other Liabilities$15,348$15,988▲ $640
Deferred Revenue$918--
Total Liabilities$515,685$441,739▼ $73,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,244$18,918▲ $35,162
Total Net Assets Fund Balance$-16,244$18,918▲ $35,162
Total Liabilities and Net Assets / Fund Balance$499,441$460,657▼ $38,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,552$1,289,844$1,501,396
Land$140,144-$140,144
Equipment$407$22,338$22,745
Other Land Buildings$646$13,525$14,171
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew SmithChairman
Karen Therese SmithDirector
Ron FontanaDirector
Kay SteeleSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,044
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$35,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,060
Total Revenue per Audited Statements
$432,060
Total Revenue per Form 990
$432,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,155
Salaries, Compensation, and Employee Benefits$129,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,169--$88,169
Other Salaries and Wages$48,467$26,548-$75,015
Other Employee Benefits$46,067--$46,067
Depreciation Depletion$41,858--$41,858
Interest$40,965--$40,965
Fees for Services Management-$32,126-$32,126
Insurance$13,320--$13,320
Fees for Services Accounting-$11,100-$11,100
Payroll Taxes$8,661--$8,661
Other Expenses$5,455$5,655-$5,455
Advertising-$5,375-$5,375
Office Expenses-$3,624-$3,624
All Other Expenses-$1,148-$1,148
Conferences and Meetings-$833-$833
Fees for Services Legal-$540-$540
Travel-$517-$517
Total Functional Expenses$300,732$96,166$0$396,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,898
Total Expenses per Audited Statements$396,898
Total Expenses per Form 990$396,898
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
Tenant Security Deposit Funded$10,410
Accrued Interest Payable$3,670
Security Deposit Interest$1,907
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Organization is operated under a management agreement with Manor Management Services, Inc. to provide general management and administrative services. The allowable management fee cannot exceed 7.76% of 95% of monthly rent potential.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There were no committee meetings held during the year.”

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

“A copy of form 990 is provided to management and the board chair (sometimes entire board) for review prior to submission.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kimiwa Inc
EIN
93-0842110
Phone
5032314922
Address
1625 SE Layfayette St, Portland, OR 97202

Signing Officer

Name
Matthew Smith
Title
Chairman
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
1983
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665
Preparer
Marci E White-Stumpf
Phone
3605740644
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board selects an auditor prior to year end. When the audit is completed, it is presented to management and the board of directors for review and approval.”

Financial Statement Notes

Part X : FIN48 Footnote

“Kimiwa, Inc. is a nonprofit corporation exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The organization is also exempt from county property taxes under ORS 307.130. Tax years that remain subject to examination are 2016, 2017, 2018 and 2019.The Organization has adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board's Accounting Standards Codification (ASC) No. 740-10, Income Taxes. Under this standard, income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254361
IRS990/PYProgramServiceRevenueAmt0406432
IRS990/PYRevenuesLessExpensesAmt0-17800
IRS990/PYSalariesCompEmpBnftPaidAmt0169942
IRS990/PYTotalExpensesAmt0424303
IRS990/PYTotalRevenueAmt0406503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02018665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02018665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387107
IRS990ScheduleA/Total509Grp/TotalAmt02018665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019063
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/BookValueAmt0211552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022745
IRS990ScheduleD/ExpensesSubtotalAmt0396898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT FUNDED
IRS990ScheduleD/RevenueSubtotalAmt0432060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Kimiwa, Inc. is a nonprofit corporation exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The organization is also exempt from county property taxes under ORS 307.130. Tax years that remain subject to examination are 2016, 2017, 2018 and 2019.The Organization has adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board's Accounting Standards Codification (ASC) No. 740-10, Income Taxes. Under this standard, income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352749
IRS990ScheduleD/TotalExpensesPerForm990Amt0396898
IRS990ScheduleD/TotalLiabilityAmt015988
IRS990ScheduleD/TotalRevenuePerForm990Amt0432060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is operated under a management agreement with Manor Management Services, Inc. to provide general management and administrative services. The allowable management fee cannot exceed 7.76% of 95% of monthly rent potential.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no committee meetings held during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of form 990 is provided to management and the board chair (sometimes entire board) for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board selects an auditor prior to year end. When the audit is completed, it is presented to management and the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499441
IRS990/TotalAssetsEOYAmt0460657
IRS990/TotalAssetsGrp/BOYAmt0499441
IRS990/TotalAssetsGrp/EOYAmt0460657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515685
IRS990/TotalLiabilitiesEOYAmt0441739
IRS990/TotalLiabilitiesGrp/BOYAmt0515685
IRS990/TotalLiabilitiesGrp/EOYAmt0441739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018918
IRS990/TotalProgramServiceExpensesAmt0300732
IRS990/TotalProgramServiceRevenueAmt0432044
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499441

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
$460,657
Liabilities
$441,739
Net assets
$18,918
Revenue
$432,060
Expenses
$396,898
Net income
$35,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$3.46$3.46
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$3.32$0.15$3.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.29$0.29$0.42$0.28$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.55$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$0.43$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.52$0.02$0.41$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.57$0.57$0.00$0.40$0.33$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.63$0.06$0.39$0.36$0.03
2016Summary only. Only limited summary data is available for this year.$0.58$0.68$0.10$0.39$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$0.60$0.73$0.13$0.37$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.64$0.78$0.15$0.38$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.66$0.83$0.17$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.70$0.83$0.13$0.37$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.90$0.19$0.36$0.35$0.01