Civic Intelligence

Jene Wah Inc.

990 • Fiscal year 2018 • EIN 94-2449450

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization Profilewww.jenewah.org
238 East Church StreetStockton, CA 95203

(209) 463-7654

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$556,801

Flat from 2018

Net Assets

Flat

$556,801

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Flat

$321,237

Flat from 2018

Expenses

Flat

$338,040

Flat from 2018

Net Income

Flat

-$16,803

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $628,242Liabilities 2011: $0Net Assets 2011: $628,2422011Assets 2012: $606,332Liabilities 2012: $0Net Assets 2012: $606,3322012Assets 2013: $597,896Liabilities 2013: $0Net Assets 2013: $597,8692013Assets 2014: $580,751Liabilities 2014: $0Net Assets 2014: $580,7512014Assets 2015: $576,535Liabilities 2015: $0Net Assets 2015: $576,5352015Assets 2016: $599,622Liabilities 2016: $0Net Assets 2016: $599,6222016Assets 2017: $572,851Liabilities 2017: $0Net Assets 2017: $572,8512017Assets 2018: $556,801Liabilities 2018: $0Net Assets 2018: $556,8012018Assets 2018: $556,801Liabilities 2018: $0Net Assets 2018: $556,8012018Assets 2019: $573,022Liabilities 2019: $0Net Assets 2019: $573,0222019Assets 2020: $586,320Liabilities 2020: $0Net Assets 2020: $586,3202020Assets 2021: $627,420Liabilities 2021: $0Net Assets 2021: $627,4202021Assets 2022: $702,126Liabilities 2022: $0Net Assets 2022: $702,1262022Assets 2023: $784,035Liabilities 2023: $0Net Assets 2023: $784,0352023Assets 2024: $888,020Liabilities 2024: $2,431Net Assets 2024: $885,5892024Assets 2025: $2,181,270Liabilities 2025: $609,033Net Assets 2025: $1,572,2372025

Highlighted filing

2018

Assets$556,801
Liabilities$0
Net Assets$556,801
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $319,433Expenses 2011: $316,089Net Income 2011: $3,3442011Revenue 2012: $280,497Expenses 2012: $301,597Net Income 2012: -$21,1002012Revenue 2013: $274,626Expenses 2013: $285,444Net Income 2013: -$10,8182013Revenue 2014: $258,822Expenses 2014: $282,921Net Income 2014: -$24,0992014Revenue 2015: $309,901Expenses 2015: $300,650Net Income 2015: $9,2512015Revenue 2016: $350,701Expenses 2016: $322,493Net Income 2016: $28,2082016Revenue 2017: $295,207Expenses 2017: $327,889Net Income 2017: -$32,6822017Revenue 2018: $321,237Expenses 2018: $338,040Net Income 2018: -$16,8032018Revenue 2018: $321,237Expenses 2018: $338,040Net Income 2018: -$16,8032018Revenue 2019: $352,418Expenses 2019: $336,899Net Income 2019: $15,5192019Revenue 2020: $367,062Expenses 2020: $348,121Net Income 2020: $18,9412020Revenue 2021: $319,635Expenses 2021: $299,320Net Income 2021: $20,3152021Revenue 2022: $379,470Expenses 2022: $331,070Net Income 2022: $48,4002022Revenue 2023: $453,172Expenses 2023: $382,900Net Income 2023: $70,2722023Revenue 2024: $470,468Expenses 2024: $398,579Net Income 2024: $71,8892024Revenue 2025: $1,164,085Expenses 2025: $486,162Net Income 2025: $677,9232025

Highlighted filing

2018

Revenue$321,237
Expenses$338,040
Net Income-$16,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$404,148
Mission and Program Overview

Mission

Jene Wah, Inc. is a community-based, multi-service, tax-exempt, human service agency dedicated to the betterment of the Chinese-American Community. The Organization seeks to identify and serve needs, promote and protect the rights and interests of seniors and provide guidance and counseling services to new immigrants who are non-English or limited-English speaking and economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,733$313,190▲ $24,457
Land, Buildings, and Equipment, Net$189,746$198,082▲ $8,336
Investments in Publicly Traded Securities$81,316$0▼ $81,316
Pledges and Grants Receivable-$45,529-
Cash and Non-Interest-Bearing Accounts$13,056$0▼ $13,056
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,851$556,801▼ $16,050
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,851$556,801▼ $16,050
Total Net Assets Fund Balance$572,851$556,801▼ $16,050
Total Liabilities and Net Assets / Fund Balance$572,851$556,801▼ $16,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,681$86,467$250,148
Equipment$29,366$129,044$158,410
Other Land Buildings$5,035$5,012$10,047
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy HongPresident
Francis LauVice President
Dr Willard LowDirector
Linda ValadezDirector
Vivian ZhangDirector
Doris GoSecretary
Marilyn Yep LimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,308
Program Service Revenue
$39,343
Investment Income
$6,586
Other Revenue
$0
All Other Contributions
$104,727
Change in Net Assets
$-16,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,033
Salaries, Compensation, and Employee Benefits$166,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,745--$145,745
Depreciation Depletion-$27,354-$27,354
All Other Expenses$22,808$2,287-$25,095
Payroll Taxes$13,566--$13,566
Other Expenses$8,658$4,174-$8,658
Travel$7,994--$7,994
Pension Plan Contributions$6,200--$6,200
Fees for Services Accounting$4,574--$4,574
Insurance$3,762--$3,762
Fees for Services Other$3,300--$3,300
Other Employee Benefits-$496-$496
Advertising-$125-$125
Total Functional Expenses$303,604$34,436$0$338,040
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-
Governance and Compliance

Governance Checklist

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

“A copy of Form 990 is reviewed by management and provided to each member of the Board of Directors for review, with questions and concerns of the members of the Board of Directors addressed prior to filing.”

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

“The Organization maintains a written conflict of interest policy which requires an annual signed statement by each Board Member concerning financial and other conflicts related to the Organization. The President of the Board of Directors and Management monitors compliance with the Organization's conflict of interest policy.”

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

“Compensation review is done annually with performance reviews performed by the board.”

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

“Compensation review is done annually with performance reviews performed by the board.”

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

“The disclosure of governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jene Wah Inc
EIN
94-2449450
Phone
2094637654
Address
238 East Church Street, Stockton, CA 95203

Signing Officer

Name
Judy Hong
Title
President
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Hong
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
50

Preparer

Firm
Butterfield Co CPAs Inc
Address
PO BOX 2382, Stockton, CA 95201
Preparer
Jared Van Zwaluwenburg
Phone
2092429971
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part XII, Line 1Change in Method of AccountingFor fiscal year beginning July 1, 2017, the Organization adopted a policy of preparing its financial statements and Form 990 on the accrual basis of accounting. The Organization utilized the cash basis of accounting to prepare its financial statements and Form 990 in prior years.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Telephone approximately 235 persons per month to check on their well-being.The Organization received In-Kind Contributions of Services relative to the Telephone Program during the year ended June 30, 2018 valued at $477. OTHER PROGRAM SERVICES 5: Provide outreach services to transport approximately 20 in-bound seniors to and from Jene Wah and to medical appointments.”

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IRS990/OtherExpensesGrp/TotalAmt211200
IRS990/OtherExpensesGrp/TotalAmt38658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013566
IRS990/PayrollTaxesGrp/TotalAmt013566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06200
IRS990/PensionPlanContributionsGrp/TotalAmt06200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judy Hong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Homemaker
IRS990/ProgramServiceRevenueGrp/Desc1Nutrition
IRS990/ProgramServiceRevenueGrp/Desc2Personal Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22300
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide weekly in-home supportive housekeeping and cooking services for approximately 34 persons.The Organization received In-Kind Contributions of Services relative to the Homemaker Program during the year ended June 30, 2018 valued at $3,182.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02620
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide daily/weekly assistance as needed with bathing, washing hair, and the administration of prescribed medicine for approximately 20 persons in-home.The Organization received In-Kind Contributions of Services relative to the Personal Care Program during the year ended June 30, 2018 valued at $1,619.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175504
IRS990/PYProgramServiceRevenueAmt035201
IRS990/PYRevenuesLessExpensesAmt0-32682
IRS990/PYSalariesCompEmpBnftPaidAmt0152385
IRS990/PYTotalExpensesAmt0327889
IRS990/PYTotalRevenueAmt0295207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034423
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt01336096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336096
IRS990ScheduleA/TotalSupportAmt01371488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250148
IRS990ScheduleD/EquipmentGrp/BookValueAmt029366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990, Part XII, Line 1Change in Method of AccountingFor fiscal year beginning July 1, 2017, the Organization adopted a policy of preparing its financial statements and Form 990 on the accrual basis of accounting. The Organization utilized the cash basis of accounting to prepare its financial statements and Form 990 in prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Telephone approximately 235 persons per month to check on their well-being.The Organization received In-Kind Contributions of Services relative to the Telephone Program during the year ended June 30, 2018 valued at $477. OTHER PROGRAM SERVICES 5: Provide outreach services to transport approximately 20 in-bound seniors to and from Jene Wah and to medical appointments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 is reviewed by management and provided to each member of the Board of Directors for review, with questions and concerns of the members of the Board of Directors addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization maintains a written conflict of interest policy which requires an annual signed statement by each Board Member concerning financial and other conflicts related to the Organization. The President of the Board of Directors and Management monitors compliance with the Organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation review is done annually with performance reviews performed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation review is done annually with performance reviews performed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The disclosure of governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572851
IRS990/TotalAssetsEOYAmt0556801
IRS990/TotalAssetsGrp/BOYAmt0572851
IRS990/TotalAssetsGrp/EOYAmt0556801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275308
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556801
IRS990/TotalOtherProgSrvcExpenseAmt026183
IRS990/TotalProgramServiceExpensesAmt0303604
IRS990/TotalProgramServiceRevenueAmt039343
IRS990/TotalRevenueGrp/ExclusionAmt06586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$556,801
Liabilities
$0
Net assets
$556,801
Revenue
$321,237
Expenses
$338,040
Net income
-$16,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.61$1.57$1.16$0.49$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.45$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.32$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.26$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.27$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.32$0.32$0.00