Civic Intelligence

Peking University Education Foundation USA

990 • Fiscal year 2018 • EIN 94-3278466

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.PKUEFUSA.ORG

View Organization Page

1650 S Amphlett Boulevard No 118San Mateo, CA 94402

(650) 315-2880

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

99th percentile

351%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$46,798,323

Up $36,411,436 (+351%) from 2017

Net Assets

Up

$45,970,024

Up $35,593,147 (+343%) from 2017

Liabilities

Up

$828,299

Up $818,289 (+8175%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$41,896,606

Up $31,931,890 (+320%) from 2017

Expenses

Up

$6,303,459

Up $4,240,344 (+206%) from 2017

Net Income

Up

$35,593,147

Up $27,691,546 (+350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2010: $796,096Liabilities 2010: $16,400Net Assets 2010: $779,6962010Assets 2011: $758,998Liabilities 2011: $21,497Net Assets 2011: $737,5012011Assets 2012: $2,277,296Liabilities 2012: $21,466Net Assets 2012: $2,255,8302012Assets 2013: $2,909,600Liabilities 2013: $21,366Net Assets 2013: $2,888,2342013Assets 2014: $2,447,105Liabilities 2014: $20,769Net Assets 2014: $2,426,3362014Assets 2015: $2,109,581Liabilities 2015: $17,000Net Assets 2015: $2,092,5812015Assets 2016: $2,482,262Liabilities 2016: $18,771Net Assets 2016: $2,463,4912016Assets 2017: $10,386,887Liabilities 2017: $10,010Net Assets 2017: $10,376,8772017Assets 2018: $46,798,323Liabilities 2018: $828,299Net Assets 2018: $45,970,0242018Assets 2019: $62,252,681Liabilities 2019: $14,950Net Assets 2019: $62,237,7312019Assets 2020: $66,679,915Liabilities 2020: $16,863Net Assets 2020: $66,663,0522020Assets 2021: $72,899,671Liabilities 2021: $2,812,127Net Assets 2021: $70,087,5442021Assets 2022: $64,970,797Liabilities 2022: $121,099Net Assets 2022: $64,849,6982022Assets 2023: $68,621,164Liabilities 2023: $1,798,915Net Assets 2023: $66,822,2492023Assets 2024: $72,551,844Liabilities 2024: $130,622Net Assets 2024: $72,421,2222024

Highlighted filing

2018

Assets$46,798,323
Liabilities$828,299
Net Assets$45,970,024
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $2,547,718Expenses 2010: $2,845,396Net Income 2010: -$297,6782010Revenue 2011: $3,559,772Expenses 2011: $3,601,967Net Income 2011: -$42,1952011Revenue 2012: $4,115,959Expenses 2012: $2,597,630Net Income 2012: $1,518,3292012Revenue 2013: $3,112,212Expenses 2013: $2,479,808Net Income 2013: $632,4042013Revenue 2014: $4,322,802Expenses 2014: $4,784,700Net Income 2014: -$461,8982014Revenue 2015: $4,440,124Expenses 2015: $4,773,879Net Income 2015: -$333,7552015Revenue 2016: $1,951,074Expenses 2016: $1,592,193Net Income 2016: $358,8812016Revenue 2017: $9,964,716Expenses 2017: $2,063,115Net Income 2017: $7,901,6012017Revenue 2018: $41,896,606Expenses 2018: $6,303,459Net Income 2018: $35,593,1472018Revenue 2019: $18,981,367Expenses 2019: $2,625,669Net Income 2019: $16,355,6982019Revenue 2020: $9,684,115Expenses 2020: $7,930,087Net Income 2020: $1,754,0282020Revenue 2021: $11,690,196Expenses 2021: $9,976,732Net Income 2021: $1,713,4642021Revenue 2022: $6,301,645Expenses 2022: $6,589,621Net Income 2022: -$287,9762022Revenue 2023: $5,567,034Expenses 2023: $6,437,435Net Income 2023: -$870,4012023Revenue 2024: $8,280,346Expenses 2024: $5,004,205Net Income 2024: $3,276,1412024

Highlighted filing

2018

Revenue$41,896,606
Expenses$6,303,459
Net Income$35,593,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$41,896,606
Mission and Program Overview

Mission

To coordinate and organize fundraising and related activities for the educational exchange and development between peking university, china and american institutions of higher education.

To support peking university's long-term development and to promote exchanges between the united states and china.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,244$29,135,555▲ $29,127,311
Savings and Temporary Cash Investments$10,359,831$17,590,992▲ $7,231,161
Cash and Non-Interest-Bearing Accounts-$63,950-
Investments in Publicly Traded Securities$18,812$7,826▼ $10,986
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,386,887$46,798,323▲ $36,411,436
Liabilities
Grants Payable-$815,000-
Accounts Payable and Accrued Expenses$10,010$13,299▲ $3,289
Total Liabilities$10,010$828,299▲ $818,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,278,011$39,762,202▲ $30,484,191
Unrestricted Net Assets$1,098,866$6,207,822▲ $5,108,956
Total Net Assets Fund Balance$10,376,877$45,970,024▲ $35,593,147
Total Liabilities and Net Assets / Fund Balance$10,386,887$46,798,323▲ $36,411,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,652$12,652
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Zhihong XuChairman of the Board
Lin ZhaoPresident and Director
Weifang MinVice Chairman
Betty Xudong ShiDirector
David S LeeDirector
Florence FangDirector
Kun DengDirector
Wen HaiDirector
Yuning LiDirector
Ping Gao Thru 9152018Secretary and Director
Wenli WangTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$41,794,807
Program Service Revenue
$0
Investment Income
$6,399
Other Revenue
$95,400
All Other Contributions
$41,794,807
Change in Net Assets
$35,593,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,896,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,896,606
Total Revenue per Form 990
$41,896,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,091,256
Other Expenses$212,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,071,256--$6,071,256
Fees for Services Legal-$68,190-$68,190
Information Technology-$62,830-$62,830
Travel-$27,720-$27,720
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$16,500-$16,500
Other Expenses-$15,424-$15,424
Occupancy-$9,911-$9,911
Conferences and Meetings-$7,067-$7,067
Office Expenses-$3,286-$3,286
Insurance-$1,275-$1,275
Total Functional Expenses$6,091,256$212,203$0$6,303,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,303,459
Total Expenses per Audited Statements$6,303,459
Total Expenses per Form 990$6,303,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teachers College Columbia UniversityNew York, NYGovINT'L HIGHER EDUCATION EXCHANGE AND RESEARCH$20,000

International Summary

Offices
0
Employees
0
Spending
$6,071,256

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in RegionGrantmaking--$6,071,256
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

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

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

“Each director, principal officer and committee member shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the office for public upon request.”

Filing and Contact Details

Filer

Filer Name
Peking University Education Foundation
EIN
94-3278466
Phone
6503152880
Address
1650 S AMPHLETT BOULEVARD NO 118, SAN MATEO, CA 94402

Signing Officer

Name
Lin Zhao
Title
President
Phone
6502599883
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Zhao
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
3

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Raw XML AppendixShowing 400 of 455 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09960804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02012069
IRS990/PYInvestmentIncomeAmt03912
IRS990/PYOtherExpensesAmt035046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07901601
IRS990/PYSalariesCompEmpBnftPaidAmt016000
IRS990/PYTotalExpensesAmt02063115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09964716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035593147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010359831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017590992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041794807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09960804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01949444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04719912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04729946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063154913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79580
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt050272770
IRS990ScheduleA/SubstantialContributorsTotAmt012882143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041794807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09960804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01949444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04719912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04729946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063154913
IRS990ScheduleA/TotalSupportAmt063170801
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06303459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041896606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06303459
IRS990ScheduleD/TotalRevenuePerForm990Amt041896606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041896606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06303459
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06071256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt030000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0INT'L HIGHER EDUCATION EXCHANGE AND RESEARCH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06041256
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER AND CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION, SCHOLARSHIPS, RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06071256
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS EACH PROGRAM FROM TIME TO TIME TO MAKE SURE GRANTS ARE USED FOR THE PURPOSES SPECIFIED BY THE FOUNDATION. THE OFFICERS, BOARD MEMBERS, AND VOLUNTEERS WERE ACTIVELY INVOLVED IN SELECTION OF GRANT RECIPIENTS AND DISTRIBUTION OF SCHOLARSHIPS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt06071256
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INT'L HIGHER EDUCATION EXCHANGE AND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEACHERS COLLEGE COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 WEST 120TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS EACH PROGRAM FROM TIME TO TIME TO MAKE SURE GRANTS ARE USED FOR THE PURPOSES SPECIFIED BY THE FOUNDATION. THE OFFICERS, BOARD MEMBERS, AND VOLUNTEERS WERE ACTIVELY INVOLVED IN SELECTION OF GRANT RECIPIENTS AND DISTRIBUTION OF SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED IN THE OFFICE FOR PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09278011
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039762202
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010386887
IRS990/TotalAssetsEOYAmt046798323
IRS990/TotalAssetsGrp/BOYAmt010386887
IRS990/TotalAssetsGrp/EOYAmt046798323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041794807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06091256
IRS990/TotalFunctionalExpensesGrp/TotalAmt06303459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010010
IRS990/TotalLiabilitiesEOYAmt0828299
IRS990/TotalLiabilitiesGrp/BOYAmt010010
IRS990/TotalLiabilitiesGrp/EOYAmt0828299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010376877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045970024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06091256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041896606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,798,323
Liabilities
$828,299
Net assets
$45,970,024
Revenue
$41,896,606
Expenses
$6,303,459
Net income
$35,593,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$0.13$72.4$8.28$5.00$3.28
2023Detailed filing. Detailed filing data is available for this year.$68.6$1.80$66.8$5.57$6.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$65.0$0.12$64.8$6.30$6.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$72.9$2.81$70.1$11.7$9.98$1.71
2020Detailed filing. Detailed filing data is available for this year.$66.7$0.02$66.7$9.68$7.93$1.75
2019Detailed filing. Detailed filing data is available for this year.$62.3$0.01$62.2$19.0$2.63$16.4
2018Detailed filing. Detailed filing data is available for this year.$46.8$0.83$46.0$41.9$6.30$35.6
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$9.96$2.06$7.90
2016Summary only. Only limited summary data is available for this year.$2.48$0.02$2.46$1.95$1.59$0.36
2015Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$4.44$4.77$0.33
2014Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$4.32$4.78$0.46
2013Summary only. Only limited summary data is available for this year.$2.91$0.02$2.89$3.11$2.48$0.63
2012Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$4.12$2.60$1.52
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$3.56$3.60$0.04
2010Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$2.55$2.85$0.30