Civic Intelligence

Asian American Donor Program

990 • Fiscal year 2020 • EIN 94-3105388

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.AADP.ORG

View Organization Page

2169 Harbor Bay ParkwayAlameda, CA 94502

(510) 568-3700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$100,408

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$427,762

Up $102,047 (+31%) from 2019

Net Assets

Up

$370,362

Up $44,647 (+14%) from 2019

Liabilities

Up

$57,400

Up $57,400 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$493,609

Up $37,778 (+8.3%) from 2019

Expenses

Down

$449,103

Down $158,649 (-26%) from 2019

Net Income

Up

$44,506

Up $196,427 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $779,653Liabilities 2011: $1,169Net Assets 2011: $778,4842011Assets 2012: $756,479Liabilities 2012: $3,936Net Assets 2012: $752,5432012Assets 2013: $791,482Liabilities 2013: $2,005Net Assets 2013: $789,4772013Assets 2014: $767,279Liabilities 2014: $2,118Net Assets 2014: $765,1612014Assets 2015: $845,357Liabilities 2015: $78,822Net Assets 2015: $766,5352015Assets 2016: $774,878Liabilities 2016: $2,621Net Assets 2016: $772,2572016Assets 2017: $529,276Liabilities 2017: $3,111Net Assets 2017: $526,1652017Assets 2018: $481,466Liabilities 2018: $3,830Net Assets 2018: $477,6362018Assets 2019: $325,715Liabilities 2019: $0Net Assets 2019: $325,7152019Assets 2020: $427,762Liabilities 2020: $57,400Net Assets 2020: $370,3622020Assets 2021: $745,099Liabilities 2021: $64,000Net Assets 2021: $681,0992021Assets 2022: $744,715Liabilities 2022: $400Net Assets 2022: $744,3152022Assets 2023: $600,321Liabilities 2023: $0Net Assets 2023: $600,3212023Assets 2024: $445,770Liabilities 2024: $02024Assets 2025: $302,918Liabilities 2025: $500Net Assets 2025: $302,4182025

Highlighted filing

2020

Assets$427,762
Liabilities$57,400
Net Assets$370,362
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $775,013Expenses 2011: $779,791Net Income 2011: -$4,7782011Revenue 2012: $704,251Expenses 2012: $730,192Net Income 2012: -$25,9412012Revenue 2013: $735,924Expenses 2013: $698,990Net Income 2013: $36,9342013Revenue 2014: $644,740Expenses 2014: $669,056Net Income 2014: -$24,3162014Revenue 2015: $657,692Expenses 2015: $656,318Net Income 2015: $1,3742015Revenue 2016: $645,785Expenses 2016: $640,063Net Income 2016: $5,7222016Revenue 2017: $429,400Expenses 2017: $675,492Net Income 2017: -$246,0922017Revenue 2018: $466,311Expenses 2018: $514,840Net Income 2018: -$48,5292018Revenue 2019: $455,831Expenses 2019: $607,752Net Income 2019: -$151,9212019Revenue 2020: $493,609Expenses 2020: $449,103Net Income 2020: $44,5062020Revenue 2021: $767,824Expenses 2021: $457,087Net Income 2021: $310,7372021Revenue 2022: $352,860Expenses 2022: $289,644Net Income 2022: $63,2162022Revenue 2023: $68,326Expenses 2023: $212,320Net Income 2023: -$143,9942023Revenue 2024: $48,179Expenses 2024: $202,730Net Income 2024: -$154,5512024Revenue 2025: $55,494Expenses 2025: $198,846Net Income 2025: -$143,3522025

Highlighted filing

2020

Revenue$493,609
Expenses$449,103
Net Income$44,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 6, 2021
Return Version
2019v5.0
Gross Receipts
$506,789
Mission and Program Overview

Mission

Education of marrow donor program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,166$242,630▲ $99,464
Savings and Temporary Cash Investments$177,324$180,036▲ $2,712
Land, Buildings, and Equipment, Net$438$170▼ $268
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$325,715$427,762▲ $102,047
Other Assets Total$4,787$4,926▲ $139
Liabilities
Other Liabilities-$57,400-
Total Liabilities$0$57,400▲ $57,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,715$370,362▲ $44,647
Total Net Assets Fund Balance$325,715$370,362▲ $44,647
Total Liabilities and Net Assets / Fund Balance$325,715$427,762▲ $102,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170$28,206$28,376
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol E GillespieExec DirectorFT$84,996$15,412$100,408
Jonathan LeongPresident--$2,102$2,102

Board Members and Trustees

NameTitle
Art LouieDirector
Herb ChiuDirector
Rob SalmonDirector
Ted KaoDirector
Yul KwonDirector
Artina ChinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,294
Program Service Revenue
$333,160
Investment Income
$1,335
Other Revenue
$-1,180
All Other Contributions
$144,696
Change in Net Assets
$44,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,539
Salaries, Compensation, and Employee Benefits$222,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,084$17,426-$102,510
Other Salaries and Wages$84,573$17,322-$101,895
Insurance$35,576$7,287-$42,863
All Other Expenses$21,857$4,474-$26,331
Payroll Taxes$15,072$3,087-$18,159
Other Expenses$11,775$2,412-$14,187
Fees for Services Accounting$9,263$1,897-$11,160
Travel$8,883$1,820-$10,703
Fees for Services Other$4,462$914-$5,376
Office Expenses$3,543$726-$4,269
Advertising$3,398$696-$4,094
Depreciation Depletion$222$46-$268
Interest$23$5-$28
Total Functional Expenses$372,758$76,345$0$449,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,180
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,598$12,000$843$11,157
Total Events$27,598$12,000$13,180$-1,180
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
Ppp Loan$57,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Copy of form 990 is provided to the board of directors for review prior to the filing of the tax returns.”

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

“Each officer, director and key employee shall annually complete the disclosure form and timely update the president and chair of any changes during the current year.”

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

“1. The authorized body to decide on the matter shall not include any individual who has a conflict of interest with respect to the compensation arrangement. 2. Prior to making its decision on the total compensation package, the authorized body shall obtain and rely upon appropriate data as to comparability. 3. The authorized body shall adequately and timely document the basis for its determination that the authorized total compensation for the executive is just and reasonable concurrently with making such determination. This may be accomplished in part by including with the minutes the comparability data obtained and relied upon by the authorized body at the meeting in which the determination was made.”

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

“The form 990, governing documents, conflict of interest policy, and financial statements are available to the public to anyone requesting one of these forms in writing.”

Filing and Contact Details

Filer

Filer Name
Asian American Donor Program
EIN
94-3105388
Phone
5105683700
Address
2169 HARBOR BAY PARKWAY, ALAMEDA, CA 94502

Signing Officer

Name
Jonathan Leong
Title
President
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Leong
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
15

Preparer

Firm
Mah & Associates Llp
Address
201 California Street Suite 411, San Francisco, CA 94111
Preparer
R K Mah
Phone
4159811111
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION EDUCATED OVER 150,000 ASIAN AND OTHER ETHNIC MINORITIES ABOUT THE NEED FOR STEM CELL DONORS REGISTERING IN THE NATIONAL MARROW DONOR PROGRAM REGISTRY. THE EDUCATION PROCESS WAS BASED ON REPRESENTATIONS, EDUCATIONAL TABLING, STEM CELL TYPING DRIVES AND INTERNATIONAL MAILINGS TO THE PUBLIC.
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IRS990/OtherExpensesGrp/ProgramServicesAmt120152
IRS990/OtherExpensesGrp/ProgramServicesAmt219820
IRS990/OtherExpensesGrp/ProgramServicesAmt311775
IRS990/OtherExpensesGrp/TotalAmt059102
IRS990/OtherExpensesGrp/TotalAmt124279
IRS990/OtherExpensesGrp/TotalAmt223879
IRS990/OtherExpensesGrp/TotalAmt314187
IRS990/OtherLiabilitiesGrp/EOYAmt057400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/ProgramServicesAmt015072
IRS990/PayrollTaxesGrp/TotalAmt018159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN LEONG
IRS990/PriorPeriodAdjustmentsAmt0141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL MARROW DONOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296161
IRS990/PYProgramServiceRevenueAmt0245559
IRS990/PYRevenuesLessExpensesAmt0-151921
IRS990/PYSalariesCompEmpBnftPaidAmt0311591
IRS990/PYTotalExpensesAmt0607752
IRS990/PYTotalRevenueAmt0455831
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333160
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0578719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01567142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567142
IRS990ScheduleA/TotalSupportAmt01582360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt0170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170
IRS990ScheduleD/TotalLiabilityAmt057400
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR AND KEY EMPLOYEE SHALL ANNUALLY COMPLETE THE DISCLOSURE FORM AND TIMELY UPDATE THE PRESIDENT AND CHAIR OF ANY CHANGES DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. THE AUTHORIZED BODY TO DECIDE ON THE MATTER SHALL NOT INCLUDE ANY INDIVIDUAL WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. PRIOR TO MAKING ITS DECISION ON THE TOTAL COMPENSATION PACKAGE, THE AUTHORIZED BODY SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY. 3. THE AUTHORIZED BODY SHALL ADEQUATELY AND TIMELY DOCUMENT THE BASIS FOR ITS DETERMINATION THAT THE AUTHORIZED TOTAL COMPENSATION FOR THE EXECUTIVE IS JUST AND REASONABLE CONCURRENTLY WITH MAKING SUCH DETERMINATION. THIS MAY BE ACCOMPLISHED IN PART BY INCLUDING WITH THE MINUTES THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE AUTHORIZED BODY AT THE MEETING IN WHICH THE DETERMINATION WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO ANYONE REQUESTING ONE OF THESE FORMS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325715
IRS990/TotalAssetsEOYAmt0427762
IRS990/TotalAssetsGrp/BOYAmt0325715
IRS990/TotalAssetsGrp/EOYAmt0427762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160294
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt057400
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,762
Liabilities
$57,400
Net assets
$370,362
Revenue
$493,609
Expenses
$449,103
Net income
$44,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.55$1.99$1.43
2024Summary only. Only limited summary data is available for this year.$4.46$0.00$0.48$2.03$1.55
2023Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$0.68$2.12$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.44$3.53$2.90$0.63
2021Summary only. Only limited summary data is available for this year.$7.45$0.64$6.81$7.68$4.57$3.11
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.57$3.70$4.94$4.49$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$4.56$6.08$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.04$4.78$4.66$5.15$0.49
2017Summary only. Only limited summary data is available for this year.$5.29$0.03$5.26$4.29$6.75$2.46
2016Summary only. Only limited summary data is available for this year.$7.75$0.03$7.72$6.46$6.40$0.06
2015Summary only. Only limited summary data is available for this year.$8.45$0.79$7.67$6.58$6.56$0.01
2014Summary only. Only limited summary data is available for this year.$7.67$0.02$7.65$6.45$6.69$0.24
2013Summary only. Only limited summary data is available for this year.$7.91$0.02$7.89$7.36$6.99$0.37
2012Summary only. Only limited summary data is available for this year.$7.56$0.04$7.53$7.04$7.30$0.26
2011Summary only. Only limited summary data is available for this year.$7.80$0.01$7.78$7.75$7.80$0.05
Peer Organizations

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