Civic Intelligence

So Mang Foundation

990PF • Fiscal year 2020 • EIN 95-4658284

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profile
4538 Briney PointLA Verne, CA 91750

(909) 239-6619

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$5,340,732

Flat from 2020

Net Assets

$5,008,590

No earlier filing loaded for comparison.

Liabilities

Flat

$332,142

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Flat

$362,646

Flat from 2020

Expenses

Flat

$305,674

Flat from 2020

Net Income

Flat

$56,972

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,459,725Liabilities 2011: $2,167,3962011Assets 2012: $6,393,410Liabilities 2012: $1,924,0902012Assets 2013: $6,511,906Liabilities 2013: $1,923,3482013Assets 2014: $7,310,720Liabilities 2014: $2,746,6022014Assets 2015: $7,260,345Liabilities 2015: $2,758,3322015Assets 2016: $7,420,189Liabilities 2016: $2,921,463Net Assets 2016: $4,498,7262016Assets 2017: $5,649,723Liabilities 2017: $669,163Net Assets 2017: $4,980,5602017Assets 2018: $5,326,671Liabilities 2018: $368,889Net Assets 2018: $4,957,7822018Assets 2019: $5,304,060Liabilities 2019: $352,442Net Assets 2019: $4,951,6182019Assets 2020: $5,340,732Liabilities 2020: $332,142Net Assets 2020: $5,008,5902020Assets 2020: $5,340,732Liabilities 2020: $332,1422020Assets 2021: $7,090,099Liabilities 2021: $300,988Net Assets 2021: $6,789,1112021Assets 2022: $7,454,535Liabilities 2022: $282,910Net Assets 2022: $7,171,6252022Assets 2023: $7,194,231Liabilities 2023: $264,2562023Assets 2024: $7,356,638Liabilities 2024: $245,649Net Assets 2024: $7,110,9892024

Highlighted filing

2020

Assets$5,340,732
Liabilities$332,142
Net Assets$5,008,590
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $394,557Expenses 2011: $368,158Net Income 2011: $26,3992011Revenue 2012: $555,733Expenses 2012: $378,742Net Income 2012: $176,9912012Revenue 2013: $527,896Expenses 2013: $406,368Net Income 2013: $121,5282013Revenue 2014: $425,030Expenses 2014: $449,470Net Income 2014: -$24,4402014Revenue 2015: $474,853Expenses 2015: $536,958Net Income 2015: -$62,1052015Revenue 2016: $494,205Expenses 2016: $497,492Net Income 2016: -$3,2872016Revenue 2017: $909,600Expenses 2017: $427,766Net Income 2017: $481,8342017Revenue 2018: $321,327Expenses 2018: $344,125Net Income 2018: -$22,7982018Revenue 2019: $366,213Expenses 2019: $372,377Net Income 2019: -$6,1642019Revenue 2020: $362,646Expenses 2020: $305,674Net Income 2020: $56,9722020Revenue 2020: $362,646Expenses 2020: $305,674Net Income 2020: $56,9722020Revenue 2021: $2,254,872Expenses 2021: $474,351Net Income 2021: $1,780,5212021Revenue 2022: $708,259Expenses 2022: $325,745Net Income 2022: $382,5142022Revenue 2023: $306,214Expenses 2023: $547,864Net Income 2023: -$241,6502023Revenue 2024: $513,940Expenses 2024: $332,926Net Income 2024: $181,0142024

Highlighted filing

2020

Revenue$362,646
Expenses$305,674
Net Income$56,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUN IL SHINPresidentPT$0--
MARIAN LIMBSecretaryPT$0--
HONG SIK SHINCFOPT$0--
Filing and Contact Details

Filer

Filer Name
So Mang Foundation
EIN
95-4658284
Phone
9092396619
Address
4538 BRINEY POINT, LA VERNE, CA 91750

Signing Officer

Name
Eun Il Shin
Title
President
Phone
9092396619
Signed
2021-09-20

Preparer

Firm
Dow & Sohn Cpas Pc
Address
3435 WILSHIRE BLVD STE 460, LOS ANGELES, CA 90010-1918
Preparer
Ernest E Dow
Phone
2134873690
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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT CHURCH AND MISSION ACTIVITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUPPORT FOREIGN MISSIONARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SCHOLARSHIP & GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0180900
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EUN IL SHIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02134873690
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04538 BRINEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LA VERNE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd091750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0145900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHURCH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSIONARY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MISSION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MISSION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHURCH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MISSION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INLAND CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NAFEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KINSLER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3IACD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BEST FAMILY MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOPE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHINA MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01101 N GLEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13440 WILSHIRE BLVD 545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23906 COMMUNITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3800 AIRPORT BLVD 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41101 N GLEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51101 N GLEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61101 N GLEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POMONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LA CRESCENTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BURLINGAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4POMONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5POMONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6POMONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691768
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0180900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0180900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0180900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0180900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILSHIRE JOEUN MEDICAL GROUP INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EUN IL SHIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WEI YUN CHO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04538 BRINEY POINT ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13545 WILSHIRE BLVD 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21136 NAGOYA AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LA VERNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SAN PEDRO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091750
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190010
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd290731
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0114000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt039582
LandEtcSchedule2/LandEtcGrp/BookValueAmt039343
LandEtcSchedule2/LandEtcGrp/BookValueAmt1158597
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt078925
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1158597
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt039343
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1158597
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0318470
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt113672
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGE-CITIZENS
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1MORTGAGE-NEWREZ
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0405769
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1104843
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02020-05
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12008-01
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0PROPERTY IN WHEATON
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1PROPERTY IN KANSAS CITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11144
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2453
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33326
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43759
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt56309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73265
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8328
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt93560
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt102537
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111077
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1349282
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1421448
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL PROPERTY-WHEATON
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GARDENING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LOAN CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROPERTY-LYLIE LOT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GARDENING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROPERTY-GAVILAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PROPERTY-AZUSA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20INTEREST-KANSAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21PORPERTY TAX-KANSAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1349282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1421448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt162161
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025005
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1103641
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025005
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1103641
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOANS PAYABLE
ReductionExplanationStatement/ShortExplanationTxt050% OF FMV OF AZUSA PROPERTY WAS REDUCED SINCE THE PROPERTY WAS USED FOR CHARITABLE PURPOSE.
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE AND PERMIT

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,340,732
Liabilities
$332,142
Net assets
$5,008,590
Revenue
$362,646
Expenses
$305,674
Net income
$56,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.25$7.11$0.51$0.33$0.18
2023Summary only. Only limited summary data is available for this year.$7.19$0.26$0.31$0.55$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.28$7.17$0.71$0.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.30$6.79$2.25$0.47$1.78
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.33$5.01$0.36$0.31$0.06
2020Summary only. Only limited summary data is available for this year.$5.34$0.33$0.36$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.35$4.95$0.37$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.37$4.96$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.67$4.98$0.91$0.43$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.92$4.50$0.49$0.50$0.00
2015Summary only. Only limited summary data is available for this year.$7.26$2.76$0.47$0.54$0.06
2014Summary only. Only limited summary data is available for this year.$7.31$2.75$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$6.51$1.92$0.53$0.41$0.12
2012Summary only. Only limited summary data is available for this year.$6.39$1.92$0.56$0.38$0.18
2011Summary only. Only limited summary data is available for this year.$6.46$2.17$0.39$0.37$0.03