Civic Intelligence

Pops Foundation

990 • Fiscal year 2023 • EIN 94-3218648

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

Organization Profilepopsfoundation.org
751 N Canyons ParkwayLivermore, CA 94551

(925) 292-2280

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,933,488

Up $516,446 (+8.0%) from 2022

Net Assets

Up

$6,928,488

Up $511,550 (+8.0%) from 2022

Liabilities

Up

$5,000

Up $4,896 (+4708%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Down

$1,336,924

Down $122,507 (-8.4%) from 2022

Expenses

Up

$825,311

Up $113,723 (+16%) from 2022

Net Income

Down

$511,613

Down $236,230 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2012: $532,321Liabilities 2012: $0Net Assets 2012: $532,3212012Assets 2013: $700,678Liabilities 2013: $0Net Assets 2013: $700,6782013Assets 2014: $1,168,364Liabilities 2014: $0Net Assets 2014: $1,168,3642014Assets 2015: $1,451,071Liabilities 2015: $0Net Assets 2015: $1,451,0712015Assets 2016: $1,476,875Liabilities 2016: $0Net Assets 2016: $1,476,8752016Assets 2017: $2,017,469Liabilities 2017: $0Net Assets 2017: $2,017,4692017Assets 2018: $2,341,800Liabilities 2018: $0Net Assets 2018: $2,341,8002018Assets 2019: $3,117,693Liabilities 2019: $9,273Net Assets 2019: $3,108,4202019Assets 2020: $3,410,615Liabilities 2020: $83,011Net Assets 2020: $3,327,6042020Assets 2021: $5,940,913Liabilities 2021: $406,119Net Assets 2021: $5,534,7942021Assets 2022: $6,417,042Liabilities 2022: $104Net Assets 2022: $6,416,9382022Assets 2023: $6,933,488Liabilities 2023: $5,000Net Assets 2023: $6,928,4882023Assets 2024: $7,830,435Liabilities 2024: $5,000Net Assets 2024: $7,825,4352024Assets 2025: $8,557,361Liabilities 2025: $5,000Net Assets 2025: $8,552,3612025

Highlighted filing

2023

Assets$6,933,488
Liabilities$5,000
Net Assets$6,928,488
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $682,859Expenses 2012: $375,087Net Income 2012: $307,7722012Revenue 2013: $619,437Expenses 2013: $451,066Net Income 2013: $168,3712013Revenue 2014: $1,155,927Expenses 2014: $688,203Net Income 2014: $467,7242014Revenue 2015: $1,021,640Expenses 2015: $738,814Net Income 2015: $282,8262015Revenue 2016: $1,033,934Expenses 2016: $1,007,933Net Income 2016: $26,0012016Revenue 2017: $1,294,761Expenses 2017: $753,647Net Income 2017: $541,1142017Revenue 2018: $1,040,703Expenses 2018: $752,754Net Income 2018: $287,9492018Revenue 2019: $1,633,498Expenses 2019: $824,366Net Income 2019: $809,1322019Revenue 2020: $1,666,904Expenses 2020: $1,457,848Net Income 2020: $209,0562020Revenue 2021: $2,928,393Expenses 2021: $709,131Net Income 2021: $2,219,2622021Revenue 2022: $1,459,431Expenses 2022: $711,588Net Income 2022: $747,8432022Revenue 2023: $1,336,924Expenses 2023: $825,311Net Income 2023: $511,6132023Revenue 2024: $1,654,774Expenses 2024: $918,269Net Income 2024: $736,5052024Revenue 2025: $1,702,992Expenses 2025: $1,163,896Net Income 2025: $539,0962025

Highlighted filing

2023

Revenue$1,336,924
Expenses$825,311
Net Income$511,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,420,359
Mission and Program Overview

Mission

Pops foundation is setup as a referral and resource for families interested in adopting orphans from china. It is offering services such as organizing seminars to provide information on the basic requirements for adopting orphaned children from china and recommending reputable adoption agencies that facilitate international adoptions in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,416,938$6,928,488▲ $511,550
Land, Buildings, and Equipment, Net$3,493,172$3,446,295▼ $46,877
Other Notes and Loans Receivable, Net$2,419,093$2,993,284▲ $574,191
Cash and Non-Interest-Bearing Accounts$198,907$185,641▼ $13,266
Investments Other Securities$147,359$146,051▼ $1,308
Inventories for Sale or Use$12,105$12,105→ $0
Accounts Receivable$53,337$1,200▼ $52,137
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,417,042$6,933,488▲ $516,446
Other Assets Total$93,069$148,912▲ $55,843
Liabilities
Accounts Payable and Accrued Expenses$103$5,000▲ $4,897
Other Liabilities$1--
Total Liabilities$104$5,000▲ $4,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,416,938$6,928,488▲ $511,550
Total Liabilities and Net Assets / Fund Balance$6,417,042$6,933,488▲ $516,446

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,283,952-$2,283,952
Buildings$1,148,323$142,648$1,290,971
Other Land Buildings$10,137$7,656$17,793
Equipment$3,883$3,806$7,689
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kenneth YeungDirector
Melissa YeungDirector
Rebecca YeungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,290
Program Service Revenue
$0
Investment Income
$119,009
Other Revenue
$77,625
All Other Contributions
$1,140,290
Change in Net Assets
$511,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$773,939
Other Expenses$51,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$513,922--$513,922
Grants to Domestic Orgs$260,017--$260,017
Travel$10,413--$10,413
Other Expenses$5,146--$5,146
Advertising$3,808--$3,808
All Other Expenses$3,769--$3,769
Insurance$3,541--$3,541
Office Expenses$350--$350
Total Functional Expenses$825,311$0$0$825,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Wine Next Generation LLCIrvine, CA-General Support$83,700
A Family TreeHonolulu, HI-General Support$51,190
Transformational Comm ChurchHonolulu, HI-General Support$48,000
Go Live Serve InternationalMountain View, CA-General Support$15,000
Connect Silicon ValleyMountain View, CA-General Support$12,500
Chang Family FoundationRancho Santa Margari, CA-General Support$12,000
Paige EmbryOvideo, FL-General Support$7,800

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pops Foundation
EIN
94-3218648
Phone
9252922280
Address
751 N CANYONS PARKWAY, LIVERMORE, CA 94551

Signing Officer

Name
Kenneth Yeung
Title
Director
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
468

Preparer

Firm
Chek Tan and Company Llp
Address
309 4TH AVE STE 300, SAN FRANCISCO, CA 94118
Preparer
Yunyu Huang
Phone
4156738573
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrued interest income 6/30/21 = -$92934”

Form 990, Part XI, Line 9

“Accrued interest income 6/30/22 = $137777”

Form 990, Part XI, Line 9

“Unpaid rent @ 6/30/22 = -$44800”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02830522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01497538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08455075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.93580
IRS990ScheduleA/PublicSupportTotal170Amt08455075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02830522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01497538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08455075
IRS990ScheduleA/TotalSupportAmt09083066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290971
IRS990ScheduleD/EquipmentGrp/BookValueAmt03883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07689
IRS990ScheduleD/LandGrp/BookValueAmt02283952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02283952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03446295
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt086000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1419792
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28130
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT OF ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CHINA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2TAIWAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt051190
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt483700
IRS990ScheduleI/RecipientTable/CashGrantAmt57800
IRS990ScheduleI/RecipientTable/CashGrantAmt648000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A FAMILY TREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHANG FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONNECT SILICON VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Go Live Serve International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4New Wine Next Generation LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Paige Embry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TRANSFORMATIONAL COMM CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01632 South King Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt128562 OSO PKWY D343
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22570 W EL CAMINO REAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt459 THORNHURST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt583 Geneva Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63776 KUMULAI PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RANCHO SANTA MARGARI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Mountain View
IRS990ScheduleI/RecipientTable/USAddress/CityNm4IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Ovideo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096826
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192688
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd696822
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED INTEREST INCOME 6/30/21 = -$92934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED INTEREST INCOME 6/30/22 = $137777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNPAID RENT @ 6/30/22 = -$44800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,933,488
Liabilities
$5,000
Net assets
$6,928,488
Revenue
$1,336,924
Expenses
$825,311
Net income
$511,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$0.01$8.55$1.70$1.16$0.54
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.83$1.65$0.92$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.93$1.34$0.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.46$0.71$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.41$5.53$2.93$0.71$2.22
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.33$1.67$1.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.63$0.82$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.29$0.75$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.03$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.02$0.74$0.28
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.16$0.69$0.47
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.62$0.45$0.17
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.68$0.38$0.31