Civic Intelligence

The Winifred Stuart Mankowski Foundation

990 • Fiscal year 2017 • EIN 95-4158892

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.MANKOWSKIHOMES.COM

View Organization Page

515 S Figueroa St Ste 2060Los Angeles, CA 90071

(213) 626-4481

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$40,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$24,756,605

Up $1,331,728 (+5.7%) from 2015

Net Assets

Up

$24,752,105

Up $1,331,728 (+5.7%) from 2015

Liabilities

Flat

$4,500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$1,753,684

Up $497,066 (+40%) from 2015

Expenses

Down

$745,674

Down $47,681 (-6.0%) from 2015

Net Income

Up

$1,008,010

Up $544,747 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $16,086,759Liabilities 2010: $0Net Assets 2010: $16,086,7592010Assets 2011: $16,165,846Liabilities 2011: $0Net Assets 2011: $16,165,8462011Assets 2012: $15,991,345Liabilities 2012: $12,537Net Assets 2012: $15,978,8082012Assets 2013: $21,035,083Liabilities 2013: $26,402Net Assets 2013: $21,008,6812013Assets 2014: $23,475,916Liabilities 2014: $4,500Net Assets 2014: $23,471,4162014Assets 2015: $23,424,877Liabilities 2015: $4,500Net Assets 2015: $23,420,3772015Assets 2017: $24,756,605Liabilities 2017: $4,500Net Assets 2017: $24,752,1052017Assets 2018: $25,427,160Liabilities 2018: $4,500Net Assets 2018: $25,422,6602018Assets 2019: $25,693,758Liabilities 2019: $4,500Net Assets 2019: $25,689,2582019Assets 2020: $24,973,784Liabilities 2020: $4,500Net Assets 2020: $24,969,2842020Assets 2022: $28,104,226Liabilities 2022: $4,500Net Assets 2022: $28,099,7262022Assets 2023: $26,541,033Liabilities 2023: $4,500Net Assets 2023: $26,536,5332023Assets 2024: $27,197,185Liabilities 2024: $4,500Net Assets 2024: $27,192,6852024Assets 2025: $27,806,271Liabilities 2025: $4,500Net Assets 2025: $27,801,7712025

Highlighted filing

2017

Assets$24,756,605
Liabilities$4,500
Net Assets$24,752,105
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $950,9712010Revenue 2011: $845,493Expenses 2011: $942,649Net Income 2011: -$97,1562011Expenses 2012: $951,2342012Revenue 2013: $1,073,944Expenses 2013: $925,906Net Income 2013: $148,0382013Revenue 2014: $989,320Expenses 2014: $1,003,401Net Income 2014: -$14,0812014Revenue 2015: $1,256,618Expenses 2015: $793,355Net Income 2015: $463,2632015Revenue 2017: $1,753,684Expenses 2017: $745,674Net Income 2017: $1,008,0102017Revenue 2018: $2,789,541Expenses 2018: $748,598Net Income 2018: $2,040,9432018Revenue 2019: $521,123Expenses 2019: $651,239Net Income 2019: -$130,1162019Revenue 2020: $1,424,801Expenses 2020: $716,611Net Income 2020: $708,1902020Revenue 2022: $5,212,509Expenses 2022: $648,650Net Income 2022: $4,563,8592022Revenue 2023: $1,631,139Expenses 2023: $502,371Net Income 2023: $1,128,7682023Revenue 2024: $1,583,238Expenses 2024: $316,783Net Income 2024: $1,266,4552024Revenue 2025: $1,458,891Expenses 2025: $539,064Net Income 2025: $919,8272025

Highlighted filing

2017

Revenue$1,753,684
Expenses$745,674
Net Income$1,008,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$7,317,392
Mission and Program Overview

Mission

Provide housing for retired religious workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$24,495,088$24,752,105▲ $257,017
Investments in Publicly Traded Securities$23,299,541$23,626,578▲ $327,037
Land, Buildings, and Equipment, Net$905,971$906,517▲ $546
Cash and Non-Interest-Bearing Accounts$90,445$119,900▲ $29,455
Savings and Temporary Cash Investments$203,631$103,610▼ $100,021
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,499,588$24,756,605▲ $257,017
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,500$4,500→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,500$4,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,495,088$24,752,105▲ $257,017
Total Liabilities and Net Assets / Fund Balance$24,499,588$24,756,605▲ $257,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,390--
Other Land Buildings$75$2,263-
Land$603,788--
Equipment$2,264$1,424-
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry H DearingPresident & DirectorPT$40,000$40,000
Carolyn R GiffordSecretary & DirectorPT$18,000$18,000
Dale S ThomasTreasurer & DirectorPT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,692,210
Other Revenue
$61,474
Change in Net Assets
$1,008,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,615
Salaries, Compensation, and Employee Benefits$170,709
Other Expenses$150,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$330,000--$330,000
Foreign Grants$94,615--$94,615
Other Salaries and Wages$86,333--$86,333
Current Officers, Directors, Trustees, and Key Employees$76,000--$76,000
Fees for Services Legal$9,027--$9,027
Other Employee Benefits$8,376--$8,376
Fees for Services Accounting$3,030--$3,030
Other Expenses$1,688--$1,688
Depreciation Depletion$995--$995
All Other Expenses$150--$150
Total Functional Expenses$745,674$0$0$745,674
International Activity

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesHousing Assistance---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Pets$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
The Winifred Stuart Mankowski Foundation
EIN
95-4158892
In Care Of
% HENRY H DEARING
Phone
2136264481
Address
515 S FIGUEROA ST STE 2060, LOS ANGELES, CA 90071

Signing Officer

Name
Henry H Dearing
Title
President
Phone
2136264481
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry H Dearing
Formed
1988
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Rivera Jamjian & Assoc Llp CPA
Address
811 WILSHIRE BOULEVARD SUITE 1805, LOS ANGELES, CA 90017
Preparer
Armando Jamjian CPA
Phone
2134122002
Supplemental Narrative

Additional Explanations

1

“Form 990, part vi, section b, line 11: the entire board reviews form 990 in detail at a special meeting called for such purpose. Any questions are directed toward the appropriate source for information until all board members are satisfied.”

2

“Form 990, part vi, section b, line 12c: the board requires that all officers, directors or trustees, and key employees immediately report any matter that could appear to give rise to a conflict of interest, and to affirm at least annually that no conflict of interest exists.”

3

“Form 990, part vi, section c, line 19: governing documents are held in the organization's office and are available upon request. Financial records are only available through form 990 which is always available upon request.”

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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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HENRY H DEARING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MANKOWSKI ABROAD FUND IS MAINTAINED TO PROVIDE HOUSING STIPENDS FOR NEEDY RETIRED NON-US CITIZEN CHRISTIAN SCIENCE PRACTITIONER AND NURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094615
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IRS990/PYInvestmentIncomeAmt01201322
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IRS990/PYOtherRevenueAmt023728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0459135
IRS990/PYSalariesCompEmpBnftPaidAmt0167081
IRS990/PYTotalExpensesAmt0765915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225050
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01008010
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt029455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103610
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS A RETIREMENT COMMUNITY DEDICATED SOLELY TO SUPPORT CHRISTIAN SCIENCE NURSES AND PRACTITIONERS WHO HAVE SERVED THE CAUSE OF CHRISTIAN SCIENCE FOR ATLEAST 10 YEARS. THE ORGANIZATION OWES THESE LOYAL AND DESERVING WORKERS A PLACE TO LIVE WITHIN THEIR LIMITED FINANCIAL RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHURCH WOULD NEED TO PROVIDE FOR THESE NURSES AND PRACTITIONERS AND WOULD DO SO BUT FOR THE ORGANIZATIONS WILLINGNESS TO PROVIDE A RETIREMENT COMMUNITY FOR THEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPORTED ORGANIZATION IS HEADQUARTERS CHURCH FOR RELIGION OF CHRISTIAN SCIENCE WITH LONG STANDING 501 (C) (3) STATUS THAT RECEIVES SUBSTANTIAL PUBLIC SUPPORT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CONTINUOUS AND REGULAR INTERACTIONS WITH SUPPORTED ORGANIZATION VIA REPORT ON INVESTMENTS, ORGANIZATIONS PROGRESS AS RETIREMENT COMMUNITY VISITS, DELIVERY OF FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4ALL INVESTMENTS REPORTED AT LEAST ANNUALLY; COMMENTS WELCOMED; SUGGESTED GRANTS TO CHURCH-IDENTIFIED PERSONS ALWAYS REVIEWED WITH PRESUMPTION OF QUALIFICATION. ALL RESIDENTS MUST HAVE AT LEAST A 10 YEAR HISTORY OF SATISFACTORY CHURCH REGISTRATION AS A NURSE OR PRACTITIONER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E 2 (A)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E 2 (B)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION A 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SECTION D2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SECTION D 3
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042254742
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE FIRST CHURCH OF CHRIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300390
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0300390
IRS990ScheduleD/EquipmentGrp/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03688
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0603788
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0603788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02263
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - PETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906517
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOUSING ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt015733
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt128624
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt222676
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt327582
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt36
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HOUSING ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1HOUSING ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2HOUSING ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3HOUSING ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE ENTIRE BOARD REVIEWS FORM 990 IN DETAIL AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE. ANY QUESTIONS ARE DIRECTED TOWARD THE APPROPRIATE SOURCE FOR INFORMATION UNTIL ALL BOARD MEMBERS ARE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD REQUIRES THAT ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES IMMEDIATELY REPORT ANY MATTER THAT COULD APPEAR TO GIVE RISE TO A CONFLICT OF INTEREST, AND TO AFFIRM AT LEAST ANNUALLY THAT NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS ARE HELD IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. FINANCIAL RECORDS ARE ONLY AVAILABLE THROUGH FORM 990 WHICH IS ALWAYS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024499588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,756,605
Liabilities
$4,500
Net assets
$24,752,105
Revenue
$1,753,684
Expenses
$745,674
Net income
$1,008,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$1.46$0.54$0.92
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.58$0.32$1.27
2023Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$1.63$0.50$1.13
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$5.21$0.65$4.56
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$1.42$0.72$0.71
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.52$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.79$0.75$2.04
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.75$0.75$1.01
2015Summary only. Only limited summary data is available for this year.$23.4$0.00$23.4$1.26$0.79$0.46
2014Summary only. Only limited summary data is available for this year.$23.5$0.00$23.5$0.99$1.00$0.01
2013Summary only. Only limited summary data is available for this year.$21.0$0.03$21.0$1.07$0.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.01$16.0$0.95
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$0.85$0.94$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$0.95