Civic Intelligence

Asian Resources Inc.

990 • Fiscal year 2021 • EIN 94-2658135

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2023

6270 Elder Creek RoadSacramento, CA 95824

(916) 454-1892

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,204,642

Up $1,334,432 (+23%) from 2020

Net Assets

Up

$4,051,085

Up $828,798 (+26%) from 2020

Liabilities

Up

$3,153,557

Up $505,634 (+19%) from 2020

Revenue And Expenses

Revenue

Up

$4,229,260

Up $547,367 (+15%) from 2020

Expenses

Up

$3,431,246

Up $1,445,396 (+73%) from 2020

Net Income

Down

$798,014

Down $898,029 (-53%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $785,446Liabilities 2011: $65,835Net Assets 2011: $719,6112011Assets 2012: $1,045,165Liabilities 2012: $121,353Net Assets 2012: $923,8122012Assets 2013: $1,110,815Liabilities 2013: $41,192Net Assets 2013: $1,069,6232013Assets 2014: $1,020,850Liabilities 2014: $56,703Net Assets 2014: $964,1472014Assets 2015: $645,432Liabilities 2015: $40,544Net Assets 2015: $604,8882015Assets 2016: $723,440Liabilities 2016: $74,697Net Assets 2016: $648,7432016Assets 2017: $1,007,402Liabilities 2017: $206,010Net Assets 2017: $801,3922017Assets 2018: $1,084,948Liabilities 2018: $146,017Net Assets 2018: $938,9312018Assets 2019: $1,648,279Liabilities 2019: $158,063Net Assets 2019: $1,490,2162019Assets 2020: $5,870,210Liabilities 2020: $2,647,923Net Assets 2020: $3,222,2872020Assets 2021: $7,216,549Liabilities 2021: $2,449,200Net Assets 2021: $4,767,3492021Assets 2021: $7,204,642Liabilities 2021: $3,153,557Net Assets 2021: $4,051,0852021Assets 2022: $7,968,395Liabilities 2022: $3,044,536Net Assets 2022: $4,923,8592022Assets 2023: $8,853,181Liabilities 2023: $3,333,808Net Assets 2023: $5,519,3732023Assets 2024: $8,840,667Liabilities 2024: $3,094,239Net Assets 2024: $5,746,4282024

Highlighted filing

2021

Assets$7,204,642
Liabilities$3,153,557
Net Assets$4,051,085

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,969,745Expenses 2011: $1,959,911Net Income 2011: $9,8342011Revenue 2012: $1,854,581Expenses 2012: $1,876,574Net Income 2012: -$21,9932012Revenue 2013: $2,100,915Expenses 2013: $2,037,009Net Income 2013: $63,9062013Revenue 2014: $2,250,748Expenses 2014: $2,240,035Net Income 2014: $10,7132014Revenue 2015: $2,224,277Expenses 2015: $2,196,974Net Income 2015: $27,3032015Revenue 2016: $2,153,909Expenses 2016: $2,135,659Net Income 2016: $18,2502016Revenue 2017: $1,955,675Expenses 2017: $1,720,940Net Income 2017: $234,7352017Revenue 2018: $1,897,503Expenses 2018: $1,776,682Net Income 2018: $120,8212018Revenue 2019: $2,427,052Expenses 2019: $1,873,627Net Income 2019: $553,4252019Revenue 2020: $3,681,893Expenses 2020: $1,985,850Net Income 2020: $1,696,0432020Revenue 2021: $4,945,582Expenses 2021: $3,431,304Net Income 2021: $1,514,2782021Revenue 2021: $4,229,260Expenses 2021: $3,431,246Net Income 2021: $798,0142021Revenue 2022: $5,314,890Expenses 2022: $4,403,042Net Income 2022: $911,8482022Revenue 2023: $5,238,606Expenses 2023: $4,728,115Net Income 2023: $510,4912023Revenue 2024: $4,035,123Expenses 2024: $3,985,072Net Income 2024: $50,0512024

Highlighted filing

2021

Revenue$4,229,260
Expenses$3,431,246
Net Income$798,014
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2023
Return Version
2020v4.2
Gross Receipts
$4,230,950
Mission and Program Overview

Mission

Employment and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,815,980$4,173,266▲ $357,286
Cash and Non-Interest-Bearing Accounts$1,221,137$1,724,601▲ $503,464
Pledges and Grants Receivable$666,613$1,099,142▲ $432,529
Investments in Publicly Traded Securities$137,164$169,679▲ $32,515
Prepaid Expenses and Deferred Charges$29,316$37,954▲ $8,638
Total Assets$5,870,210$7,204,642▲ $1,334,432
Liabilities
Unsecured Notes Loans Payable$2,124,689$2,080,046▼ $44,643
Other Liabilities$314,027$921,957▲ $607,930
Accounts Payable and Accrued Expenses$209,207$151,554▼ $57,653
Total Liabilities$2,647,923$3,153,557▲ $505,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,222,287$4,051,085▲ $828,798
Total Net Assets Fund Balance$3,222,287$4,051,085▲ $828,798
Total Liabilities and Net Assets / Fund Balance$5,870,210$7,204,642▲ $1,334,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,359,330$64,835$3,424,165
Land$788,080-$788,080
Equipment$25,856$57,928$83,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie NguyenExecutive DirectorFT$136,039$38,681$174,720

Board Members and Trustees

NameTitle
Edward YeePresident
Brian BedfordVice President
John CostaDirector at Large
Josh PaulDirector at Large
Juan NovelloDirector at Large
Kelly BurnsDirector at Large
Lasauna PakemanDirector at Large
Mickey HothiDirector at Large
Stephanie TomDirector at Large
Thi DoDirector at Large
Sonny ChongSecretary
Irfan MehmoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,227,362
Program Service Revenue
$0
Investment Income
$1,898
Other Revenue
$0
All Other Contributions
$2,528,040
Change in Net Assets
$798,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,229,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,784
Total Revenue per Audited Statements
$4,260,044
Total Revenue per Form 990
$4,229,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,881,400
Other Expenses$1,292,346
Grants and Similar Amounts Paid$257,500
Total Fundraising Expense$15,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,366,197$3,123-$1,369,320
Grants to Domestic Orgs$257,500--$257,500
Other Employee Benefits$200,745$459-$201,204
Current Officers, Directors, Trustees, and Key Employees$174,322$398-$174,720
Office Expenses$71,738$63,304$10,556$145,598
Payroll Taxes$135,845$311-$136,156
Occupancy$94,088--$94,088
Depreciation Depletion$69,841$6,207-$76,048
Fees for Services Other$66,106$9,153-$75,259
Other Expenses$63,574$5,650-$69,224
Advertising$33,215$29,308$4,324$66,847
Interest$61,987$4,241-$66,228
Insurance$31,817--$31,817
Fees for Services Accounting$22,875$3,168-$26,043
Information Technology$9,344$8,245-$17,589
Travel$8,919$8,176$214$17,309
All Other Expenses-$7,500-$7,500
Conferences and Meetings$211$3,932-$4,143
Fees for Services Legal$2,196$304-$2,500
Total Functional Expenses$3,188,695$227,457$15,094$3,431,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,431,246
Total Expenses per Audited Statements$3,431,246
Total Expenses per Form 990$3,431,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CapitalSacramento, CA501(c)(3)To Provide Employment and Training Services$20,000
Organization of Chinese Americans IncSacramento, CA501(c)(3)To Provide Employment and Training Services$20,000
Filipino Community of SacramentoElk Grove, CA501(c)(3)To Provide Employment and Training Services$17,500
MY SISTER'S HOUSESacramento, CA501(c)(3)To Provide Employment and Training Services$17,500
Sacramento Indochinese Friendship AssocSacramento, CA501(c)(3)To Provide Employment and Training Services$17,500
Sacramento Iu Mien Association IncSacramento, CA501(c)(3)To Provide Employment and Training Services$17,500
Vietnamese American Community of SactoElk Grove, CA501(c)(3)To Provide Employment and Training Services$17,500
Acc Senior ServicesSacramento, CA501(c)(3)To Provide Employment and Training Services$15,000
Community Link Capital RegionSacramento, CA501(c)(3)To Provide Employment and Training Services$15,000
Hmong Youth and Parents UnitedSacramento, CA501(c)(3)To Provide Employment and Training Services$15,000
International Rescue CommitteeOakland, CA501(c)(3)To Provide Employment and Training Services$15,000
La Familia Counseling Center IncSacramento, CA501(c)(3)To Provide Employment and Training Services$15,000
Mutual Assistance NetworkSacramento, CA501(c)(3)To Provide Employment and Training Services$15,000
Tofa IncSacramento, CA501(c)(3)To Provide Employment and Training Services$15,000
Jacl Sacramento ChapterSacramento, CA501(c)(3)To Provide Employment and Training Services$10,000
Asian Pacific Community CounselingSacramento, CA501(c)(3)To Provide Employment and Training Services$7,500
Indian Association of SacramentoFolsom, CA501(c)(3)To Provide Employment and Training Services$7,500
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
Refundable Advances$921,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

The 990 is provided to board of directors, executive director and outside consultant.

Form 990, Part VI, Section B, Line 12C

Conflict of interest is reviewed and signed annually by the board of directors and for new members who join during the year.

Form 990, Part VI, Section B, Line 15

Annually board of directors reviews comparable wage information from local non profits and other sources. The compensations is then decided by the comparable, performance and budget considerations. Recommendations are brought to the board of directors by the executive director where they are reviewed for approval or other changes. Compensation is determined by comparable non profits in the area, performance and budgetary restrictions. This process was last undertaken in 2021.

Form 990, Part VI, Section C, Line 19

Documents are available to grantors or potential grantors only.

Filing and Contact Details

Filer

Filer Name
Asian Resources Inc
EIN
94-2658135
Phone
9164541892
Address
6270 ELDER CREEK ROAD, SACRAMENTO, CA 95824

Signing Officer

Name
Rejie Marie Baloyos
Title
Interim Executive Director
Phone
9164541892
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonney Chong
Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
35

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.

990 Page 1 Section B

The 990 is being amended to agree to audited financial statements. Accordingly the form 990 page 1 part i summary, form 990 page 2 part iii statement of program service accomplishments, form 990 page 3 part iv checklist of required schedules, form 990 page 9 part viii statement of revenue, form 990 page 10 part ix statement of functional expenses, form 990 page 11 part x, balance sheet form 990 page 12 part xii, schedule a page 2 support schedule, schedule d page 2 land, buildings, and equipment, schedule d page 3 other liabilities, schedule d page 4 reconciliation of revenue and expenses were revised.

Financial Statement Notes

PART X, LINE 2:

The agency has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01699322
IRS990/GrantAmt0257500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0257500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01909
IRS990/GrossReceiptsAmt04230950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08245
IRS990/InformationTechnologyGrp/ProgramServicesAmt09344
IRS990/InformationTechnologyGrp/TotalAmt017589
IRS990/InsuranceGrp/ProgramServicesAmt031817
IRS990/InsuranceGrp/TotalAmt031817
IRS990/InterestGrp/ManagementAndGeneralAmt04241
IRS990/InterestGrp/ProgramServicesAmt061987
IRS990/InterestGrp/TotalAmt066228
IRS990/InvestmentIncomeGrp/ExclusionAmt01679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169679
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03815980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04173266
IRS990/LandBldgEquipCostOrOtherBssAmt04296029
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT AND TRAINING SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03222287
IRS990/NetAssetsOrFundBalancesEOYAmt04051085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03222287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04051085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094088
IRS990/OccupancyGrp/TotalAmt094088
IRS990/OfficeExpensesGrp/FundraisingAmt010556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063304
IRS990/OfficeExpensesGrp/ProgramServicesAmt071738
IRS990/OfficeExpensesGrp/TotalAmt0145598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201204
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc1ON THE JOB TRAINING REI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25650
IRS990/OtherExpensesGrp/ProgramServicesAmt0377402
IRS990/OtherExpensesGrp/ProgramServicesAmt1140773
IRS990/OtherExpensesGrp/ProgramServicesAmt263574
IRS990/OtherExpensesGrp/TotalAmt0437954
IRS990/OtherExpensesGrp/TotalAmt1154199
IRS990/OtherExpensesGrp/TotalAmt269224
IRS990/OtherLiabilitiesGrp/BOYAmt0314027
IRS990/OtherLiabilitiesGrp/EOYAmt0921957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01366197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135845
IRS990/PayrollTaxesGrp/TotalAmt0136156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0666613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01099142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037954
IRS990/PrincipalOfficerNm0SONNEY CHONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03637578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02781
IRS990/PYOtherExpensesAmt0604083
IRS990/PYOtherRevenueAmt041534
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01696043
IRS990/PYSalariesCompEmpBnftPaidAmt01381767
IRS990/PYTotalExpensesAmt01985850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03681893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0798014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04227362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03637578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02363098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01835256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01911768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013975062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt013244784
IRS990ScheduleA/SubstantialContributorsTotAmt0730278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04227362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03637578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02363098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01835256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01911768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013975062
IRS990ScheduleA/TotalSupportAmt013986105
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03359330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03424165
IRS990ScheduleD/EquipmentGrp/BookValueAmt025856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03431246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0788080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0788080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt030784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04229260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04173266
IRS990ScheduleD/TotalExpensesPerForm990Amt03431246
IRS990ScheduleD/TotalLiabilityAmt0921957
IRS990ScheduleD/TotalRevenuePerForm990Amt04229260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04260044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03431246
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt417500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1317500
IRS990ScheduleI/RecipientTable/CashGrantAmt1417500
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1617500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$3.09$5.75$4.04$3.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$3.33$5.52$5.24$4.73$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$3.04$4.92$5.31$4.40$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.45$4.77$4.95$3.43$1.51
2021Detailed filing. Detailed filing data is available for this year.$7.20$3.15$4.05$4.23$3.43$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.65$3.22$3.68$1.99$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.16$1.49$2.43$1.87$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.94$1.90$1.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$1.96$1.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.15$2.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$2.22$2.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$2.25$2.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$2.10$2.04$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.12$0.92$1.85$1.88$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$1.97$1.96$0.01