Civic Intelligence

Kairos Communication Service International

990 • Fiscal year 2019 • EIN 95-4002723

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.kairos-usa.org

View Organization Page

516 Monterey Pass RdMonterey Park, CA 91754

(626) 282-8470

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,578,619

Up $146,802 (+4.3%) from 2018

Net Assets

Up

$3,572,423

Up $141,669 (+4.1%) from 2018

Liabilities

Up

$6,196

Up $5,133 (+483%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$751,372

Up $119,282 (+19%) from 2018

Expenses

Down

$617,909

Down $69,488 (-10%) from 2018

Net Income

Up

$133,463

Up $188,770 (+341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $708,440Liabilities 2010: $1,258Net Assets 2010: $707,1822010Assets 2011: $866,423Liabilities 2011: $322Net Assets 2011: $866,1012011Assets 2012: $1,653,956Liabilities 2012: $231Net Assets 2012: $1,653,7252012Assets 2013: $3,115,918Liabilities 2013: $0Net Assets 2013: $3,115,9182013Assets 2014: $3,274,189Liabilities 2014: $0Net Assets 2014: $3,274,1892014Assets 2015: $3,578,922Liabilities 2015: $0Net Assets 2015: $3,578,9222015Assets 2016: $3,620,347Liabilities 2016: $0Net Assets 2016: $3,620,3472016Assets 2017: $3,486,311Liabilities 2017: $594Net Assets 2017: $3,485,7172017Assets 2018: $3,431,817Liabilities 2018: $1,063Net Assets 2018: $3,430,7542018Assets 2019: $3,578,619Liabilities 2019: $6,196Net Assets 2019: $3,572,4232019Assets 2020: $3,790,875Liabilities 2020: $83,953Net Assets 2020: $3,706,9222020Assets 2021: $3,980,330Liabilities 2021: $3,659Net Assets 2021: $3,976,6712021Assets 2022: $3,985,279Liabilities 2022: $5,212Net Assets 2022: $3,980,0672022Assets 2023: $4,051,190Liabilities 2023: $3,567Net Assets 2023: $4,047,6232023Assets 2024: $3,981,004Liabilities 2024: $2,240Net Assets 2024: $3,978,7642024

Highlighted filing

2019

Assets$3,578,619
Liabilities$6,196
Net Assets$3,572,423
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $321,4352010Expenses 2011: $303,6522011Revenue 2012: $1,223,904Expenses 2012: $436,280Net Income 2012: $787,6242012Expenses 2013: $641,6232013Revenue 2014: $754,531Expenses 2014: $596,260Net Income 2014: $158,2712014Revenue 2015: $962,085Expenses 2015: $657,352Net Income 2015: $304,7332015Revenue 2016: $732,350Expenses 2016: $690,925Net Income 2016: $41,4252016Revenue 2017: $574,365Expenses 2017: $708,995Net Income 2017: -$134,6302017Revenue 2018: $632,090Expenses 2018: $687,397Net Income 2018: -$55,3072018Revenue 2019: $751,372Expenses 2019: $617,909Net Income 2019: $133,4632019Revenue 2020: $929,634Expenses 2020: $778,555Net Income 2020: $151,0792020Revenue 2021: $1,001,397Expenses 2021: $758,771Net Income 2021: $242,6262021Revenue 2022: $647,050Expenses 2022: $620,618Net Income 2022: $26,4322022Revenue 2023: $702,848Expenses 2023: $607,019Net Income 2023: $95,8292023Revenue 2024: $575,043Expenses 2024: $645,876Net Income 2024: -$70,8332024

Highlighted filing

2019

Revenue$751,372
Expenses$617,909
Net Income$133,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$751,372
Mission and Program Overview

Mission

Production of christian music & video ministry, devotion & bible study media, e-scripture, e-learning,etc for evangelism of christian faith.

Production of christian music & video ministry, devotion & bible study media, e-scripture, e-learning, etc for evangelism or christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,430,754$3,572,423▲ $141,669
Land, Buildings, and Equipment, Net$1,817,314$1,896,875▲ $79,561
Cash and Non-Interest-Bearing Accounts$1,512,373$1,497,762▼ $14,611
Inventories for Sale or Use$41,604$11,163▼ $30,441
Prepaid Expenses and Deferred Charges$5,137$4,201▼ $936
Savings and Temporary Cash Investments-$0-
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-
Total Assets$3,431,817$3,578,619▲ $146,802
Other Assets Total$55,389$168,618▲ $113,229
Liabilities
Accounts Payable and Accrued Expenses$1,063$6,196▲ $5,133
Total Liabilities$1,063$6,196▲ $5,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,430,754$3,572,423▲ $141,669
Total Liabilities and Net Assets / Fund Balance$3,431,817$3,578,619▲ $146,802

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,290,000-$1,290,000
Buildings$457,048$65,964$523,012
Other Land Buildings$138,887$225,858$364,745
Equipment$5,619$298,572$304,191
Leasehold Improvements$5,321$410$5,731
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David Ting Chun HuangCEO
Angelia ChangCFO
Li-yung HouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$727,575
Program Service Revenue
$0
Investment Income
$23,797
Other Revenue
$0
All Other Contributions
$727,575
Change in Net Assets
$133,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,579
Other Expenses$292,330
Total Fundraising Expense$117,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,488$62,820-$296,308
All Other Expenses$51,200$24,819-$76,019
Other Expenses$39,625-$29,665$29,665
Payroll Taxes$23,689$5,582-$29,271
Depreciation Depletion-$25,415-$25,415
Office Expenses-$11,322-$11,322
Insurance-$7,164-$7,164
Fees for Services Accounting-$6,725-$6,725
Conferences and Meetings$5,992--$5,992
Fees for Services Other-$1,343-$1,343
Travel-$775-$775
Total Functional Expenses$353,994$145,965$117,950$617,909
International Activity

International Summary

Offices
1
Employees
1
Spending
$29,665

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
Hong KongBible study, volunteeringTeaching11$29,665
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kairos Communication Service
EIN
95-4002723
Phone
6262828470
Address
516 Monterey Pass Rd, Monterey Park, CA 91754

Signing Officer

Name
Scott Hung
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hung
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Firm
Sue Yen Leo CPA Acctncy Corp
Address
1661 Hanover Rd Ste 211, City of Industry, CA 91748-1735
Preparer
Sue Yen Leo Pelletier
Phone
6268392400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Calendar and design: Column (A) - Total = $2932; Column (B) - Program Services = $0; Column (C) - Management & General = $2932; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance & Repair: Column (A) - Total = $4231; Column (B) - Program Services = $0; Column (C) - Management & General = $4231; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Management and board committee: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mission in China: Column (A) - Total = $26198; Column (B) - Program Services = $26198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outsourcing in China: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Labor: Column (A) - Total = $7839; Column (B) - Program Services = $7839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $2093; Column (B) - Program Services = $0; Column (C) - Management & General = $2093; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Utilities: Column (A) - Total = $13323; Column (B) - Program Services = $0; Column (C) - Management & General = $13323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Expenses: Column (A) - Total = $17114; Column (B) - Program Services = $17114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 429 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04201
IRS990/PrincipalOfficerNm0Scott Hung
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568470
IRS990/PYRevenuesLessExpensesAmt0-55307
IRS990/PYSalariesCompEmpBnftPaidAmt0118927
IRS990/PYTotalExpensesAmt0687397
IRS990/PYTotalRevenueAmt0632090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03430754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03572423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03398381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03398381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03398381
IRS990ScheduleA/TotalSupportAmt03398381
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/BuildingsGrp/BookValueAmt0457048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523012
IRS990ScheduleD/EquipmentGrp/BookValueAmt05619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304191
IRS990ScheduleD/LandGrp/BookValueAmt01290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01290000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Hong Kong
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Teaching
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Bible study, volunteering
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt029665
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Monthly financial reports with bank statements and copy of receipts are furnished to headquarters. All expenditures are to be pre-approved by General Secretary at headquarters before payments can be made. Regular overhead expenses are to be pre-approved as proposed in an annual budget by headquarters.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Hong Kong
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt029665
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Calendar and design: Column (A) - Total = $2932; Column (B) - Program Services = $0; Column (C) - Management & General = $2932; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance & Repair: Column (A) - Total = $4231; Column (B) - Program Services = $0; Column (C) - Management & General = $4231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management and board committee: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mission in China: Column (A) - Total = $26198; Column (B) - Program Services = $26198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outsourcing in China: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Labor: Column (A) - Total = $7839; Column (B) - Program Services = $7839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax: Column (A) - Total = $2093; Column (B) - Program Services = $0; Column (C) - Management & General = $2093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public Relations: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $643; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone & Utilities: Column (A) - Total = $13323; Column (B) - Program Services = $0; Column (C) - Management & General = $13323; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Expenses: Column (A) - Total = $17114; Column (B) - Program Services = $17114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03431817
IRS990/TotalAssetsEOYAmt03578619
IRS990/TotalAssetsGrp/BOYAmt03431817
IRS990/TotalAssetsGrp/EOYAmt03578619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727575
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01063
IRS990/TotalLiabilitiesEOYAmt06196
IRS990/TotalLiabilitiesGrp/BOYAmt01063
IRS990/TotalLiabilitiesGrp/EOYAmt06196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03430754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03572423
IRS990/TotalProgramServiceExpensesAmt0353994
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751372
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03431817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03578619
IRS990/TravelGrp/ManagementAndGeneralAmt0775
IRS990/TravelGrp/TotalAmt0775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,578,619
Liabilities
$6,196
Net assets
$3,572,423
Revenue
$751,372
Expenses
$617,909
Net income
$133,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.58$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.70$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.65$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.00$0.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.08$3.71$0.93$0.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.75$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.63$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.57$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.96$0.66$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.75$0.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.64
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.22$0.44$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.32