Civic Intelligence

Asian American Donor Program

990 • Fiscal year 2021 • EIN 94-3105388

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 13, 2022

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

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$106,262

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

56%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$745,099

Flat from 2021

Net Assets

Flat

$681,099

Flat from 2021

Liabilities

Flat

$64,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Flat

$767,824

Flat from 2021

Expenses

Flat

$457,087

Flat from 2021

Net Income

Flat

$310,737

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2021

Assets$745,099
Liabilities$64,000
Net Assets$681,099
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 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

2021

Revenue$767,824
Expenses$457,087
Net Income$310,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$777,539
Mission and Program Overview

Mission

Education of marrow donor program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,630$563,464▲ $320,834
Savings and Temporary Cash Investments$180,036$176,528▼ $3,508
Land, Buildings, and Equipment, Net$170$0▼ $170
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$427,762$745,099▲ $317,337
Other Assets Total$4,926$5,107▲ $181
Liabilities
Other Liabilities$57,400$64,000▲ $6,600
Total Liabilities$57,400$64,000▲ $6,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,362$681,099▲ $310,737
Total Net Assets Fund Balance$370,362$681,099▲ $310,737
Total Liabilities and Net Assets / Fund Balance$427,762$745,099▲ $317,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,376$28,376
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol E GillespieExec DirectorFT$90,667$15,595$106,262
Jonathan LeongPresident--$944$944

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
$239,089
Program Service Revenue
$529,677
Investment Income
$562
Other Revenue
$-1,504
All Other Contributions
$158,670
Change in Net Assets
$310,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,505
Other Expenses$220,382
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,329$18,706-$110,035
Current Officers, Directors, Trustees, and Key Employees$88,980$18,225-$107,205
Insurance$32,451$6,647-$39,098
All Other Expenses$18,192$3,726-$21,918
Payroll Taxes$15,990$3,275-$19,265
Office Expenses$15,863$3,249-$19,112
Other Expenses$11,941$2,446-$14,387
Advertising$10,978$2,249-$13,227
Fees for Services Other$4,592$940-$5,532
Travel$3,827$784-$4,611
Fees for Services Accounting$670$137-$807
Grants to Domestic Orgs$200--$200
Depreciation Depletion$141$29-$170
Interest$131$27-$158
Total Functional Expenses$379,416$77,671$0$457,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,715
Fundraising Gross Income$8,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,230$8,211$445$7,766
Total Events$31,230$8,211$9,715$-1,504
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$64,000
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
2022-01-13
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
7
Volunteers
5

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 463 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/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32446
IRS990/OtherExpensesGrp/ProgramServicesAmt051407
IRS990/OtherExpensesGrp/ProgramServicesAmt117347
IRS990/OtherExpensesGrp/ProgramServicesAmt215377
IRS990/OtherExpensesGrp/ProgramServicesAmt311941
IRS990/OtherExpensesGrp/TotalAmt061936
IRS990/OtherExpensesGrp/TotalAmt120900
IRS990/OtherExpensesGrp/TotalAmt218526
IRS990/OtherExpensesGrp/TotalAmt314387
IRS990/OtherLiabilitiesGrp/BOYAmt057400
IRS990/OtherLiabilitiesGrp/EOYAmt064000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03275
IRS990/PayrollTaxesGrp/ProgramServicesAmt015990
IRS990/PayrollTaxesGrp/TotalAmt019265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN LEONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL MARROW DONOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226539
IRS990/PYOtherRevenueAmt0-1180
IRS990/PYProgramServiceRevenueAmt0333160
IRS990/PYRevenuesLessExpensesAmt044506
IRS990/PYSalariesCompEmpBnftPaidAmt0222564
IRS990/PYTotalExpensesAmt0449103
IRS990/PYTotalRevenueAmt0493609
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01108396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt01132571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132571
IRS990ScheduleA/TotalSupportAmt01146527
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/DepreciationAmt028376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt064000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07222
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/TotalAssetsBOYAmt0427762
IRS990/TotalAssetsEOYAmt0745099
IRS990/TotalAssetsGrp/BOYAmt0427762
IRS990/TotalAssetsGrp/EOYAmt0745099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239089
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457087

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,099
Liabilities
$64,000
Net assets
$681,099
Revenue
$767,824
Expenses
$457,087
Net income
$310,737
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
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.64$6.81$7.68$4.57$3.11
2021Summary only. Only limited summary data is available for this year.$7.45$0.64$6.81$7.68$4.57$3.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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