Civic Intelligence

Kyoto Symposium Organization

990 • Fiscal year 2018 • EIN 20-3117897

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.kyotoprize-us.org

View Organization Page

PO Box 3303La Jolla, CA 92038

(858) 344-6736

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$94,960

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$71,972

Down $1,364 (-1.9%) from 2017

Net Assets

Down

$71,972

Down $1,364 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Up

$593,723

Up $61,702 (+12%) from 2017

Expenses

Up

$595,087

Up $80,064 (+16%) from 2017

Net Income

Down

-$1,364

Down $18,362 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $124,490Liabilities 2011: $0Net Assets 2011: $124,4902011Assets 2012: $142,826Liabilities 2012: $0Net Assets 2012: $142,8262012Assets 2013: $137,422Liabilities 2013: $0Net Assets 2013: $137,4222013Assets 2014: $79,989Liabilities 2014: $0Net Assets 2014: $79,9892014Assets 2015: $104,062Liabilities 2015: $0Net Assets 2015: $104,0622015Assets 2016: $56,338Liabilities 2016: $0Net Assets 2016: $56,3382016Assets 2017: $73,336Liabilities 2017: $0Net Assets 2017: $73,3362017Assets 2018: $71,972Liabilities 2018: $0Net Assets 2018: $71,9722018Assets 2019: $170,611Liabilities 2019: $0Net Assets 2019: $170,6112019Assets 2020: $295,182Liabilities 2020: $0Net Assets 2020: $295,1822020Assets 2021: $352,436Liabilities 2021: $0Net Assets 2021: $352,4362021Assets 2023: $307,952Liabilities 2023: $5,022Net Assets 2023: $302,9302023Assets 2024: $340,375Liabilities 2024: $10,260Net Assets 2024: $330,1152024Assets 2025: $466,090Liabilities 2025: $17,293Net Assets 2025: $448,7972025

Highlighted filing

2018

Assets$71,972
Liabilities$0
Net Assets$71,972
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $534,958Expenses 2011: $528,886Net Income 2011: $6,0722011Expenses 2012: $541,8642012Expenses 2013: $574,3572013Revenue 2014: $570,103Expenses 2014: $605,759Net Income 2014: -$35,6562014Revenue 2015: $542,729Expenses 2015: $518,656Net Income 2015: $24,0732015Revenue 2016: $561,451Expenses 2016: $609,175Net Income 2016: -$47,7242016Revenue 2017: $532,021Expenses 2017: $515,023Net Income 2017: $16,9982017Revenue 2018: $593,723Expenses 2018: $595,087Net Income 2018: -$1,3642018Revenue 2019: $718,225Expenses 2019: $619,586Net Income 2019: $98,6392019Revenue 2020: $592,314Expenses 2020: $467,743Net Income 2020: $124,5712020Revenue 2021: $424,500Expenses 2021: $367,246Net Income 2021: $57,2542021Revenue 2023: $560,223Expenses 2023: $590,037Net Income 2023: -$29,8142023Revenue 2024: $724,548Expenses 2024: $706,031Net Income 2024: $18,5172024Revenue 2025: $698,638Expenses 2025: $577,740Net Income 2025: $120,8982025

Highlighted filing

2018

Revenue$593,723
Expenses$595,087
Net Income-$1,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$593,723
Mission and Program Overview

Mission

To promote the recognition and celebration of the Kyoto Prize and its new laureates, to provide education and education support to the San Diego/Southern California/Baja California region and to build/support the outreach of ideals and goals of the Inamori Foundation.

Celebration of the Kyoto Prize laureates; scholarships and promotion of Inamori Foundation ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,836$71,972▲ $6,136
Total Assets$73,336$71,972▼ $1,364
Other Assets Total$7,500$0▼ $7,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,336$71,972▼ $1,364
Total Net Assets Fund Balance$73,336$71,972▼ $1,364
Total Liabilities and Net Assets / Fund Balance$73,336$71,972▼ $1,364
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H DavisExecutive DirectorFT$94,360$600$94,960

Board Members and Trustees

NameTitle
David C DoyleChairman
Dennis OtsujiDirector
Dr Magda MarquetDirector
Dr Mary WalshokDirector
Dr Peter FarrellDirector
Henry L NordhoffDirector
Masato MiyachiDirector
Paul RobinsonDirector
Ray McKewonDirector
Rodney N LanthorneDirector
Shoichi HimonoDirector
Kate LeonardDirector/Treasurer
Malin BurnhamFounding Director
Revenue and Support

Revenue Composition

Contributions and Grants
$573,488
Program Service Revenue
$20,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,713
Change in Net Assets
$-1,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value
Other Non Cash Contri Table1$8,500Fair Market Value
Total Noncash Contributions2$38,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,445
Salaries, Compensation, and Employee Benefits$161,020
Grants and Similar Amounts Paid$88,622
Total Fundraising Expense$47,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,875$36,490$14,596$145,961
Fees for Services Other$68,993$5,696$184$74,873
Foreign Grants$53,122--$53,122
Travel$34,562$1,303$919$36,784
Grants to Domestic Orgs$33,000--$33,000
Fees for Services Management$18,501-$9,251$27,752
All Other Expenses$17,322$1,810$6,714$25,846
Office Expenses$12,989$3,503$4,585$21,077
Advertising$7,247$2,881$4,332$14,460
Other Expenses$14,031$3,207$0$14,031
Payroll Taxes$8,982$3,454$1,381$13,817
Conferences and Meetings$4,362$1,174$4,694$10,230
Fees for Services Accounting$1,879$1,879$371$4,129
Grants to Domestic Individuals$2,500--$2,500
Insurance$1,078$1,078-$2,156
Other Employee Benefits$807$311$124$1,242
Total Functional Expenses$480,797$67,139$47,151$595,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Community FoundationSan Diego, CA501c(3)College scholarships for individuals that were paid through SDCF.$33,000

International Summary

Offices
1
Employees
7
Spending
$24,622

International Compliance

Foreign grant records maintained
No
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
Tijuana, Baja California, Mexico$24,622 college scholarships granted for awarding to Tijuana high school graduates entering college.Provides education and education support to applicants from Baja California.17$24,622
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
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 A, line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“During the week prior to filing, the completed Form 990 is sent to all directors and officers for their review. The executive director/secretary (not a board member) then double checks/approves with KSO tax CPA, who files the 990.”

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

“Directors and officers manage this before and during each annual board of directors meeting, confirming lack of conflict and signing understanding/agreement.”

Form 990, Part VI, Section C, line 19

“All documents required to be made public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kyoto Symposium Organization
EIN
20-3117897
Phone
8583446736
Address
PO Box 3303, La Jolla, CA 92038

Signing Officer

Name
Richard H Davis
Title
Executive Director
Phone
8583446736
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Davis
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Mann & Associates APC
Address
2535 Truxtun Road Ste 205, San Diego, CA 92106
Preparer
Jeanne M Mann
Phone
6192225900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“School Buses: Program service expenses 6,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,275. Catering: Program service expenses 47,121. Management and general expenses 5,236. Fundraising expenses 0. Total expenses 52,357. Interpreter/Translation: Program service expenses 8,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,400. Payroll: Program service expenses 1,197. Management and general expenses 460. Fundraising expenses 184. Total expenses 1,841. Scholarship Administration Fees: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000.”

Form 990, Part XI, line 9:

“Donated facilities use not included in expenses -46,500.”

Raw XML AppendixShowing 400 of 486 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OfficeExpensesGrp/ProgramServicesAmt012989
IRS990/OfficeExpensesGrp/TotalAmt021077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-46500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01242
IRS990/OtherExpensesGrp/Desc0VIP and Other Dinners
IRS990/OtherExpensesGrp/Desc1Travel and event expens
IRS990/OtherExpensesGrp/Desc2Audio/Visual Production
IRS990/OtherExpensesGrp/Desc3University Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13207
IRS990/OtherExpensesGrp/ProgramServicesAmt039181
IRS990/OtherExpensesGrp/ProgramServicesAmt138500
IRS990/OtherExpensesGrp/ProgramServicesAmt228866
IRS990/OtherExpensesGrp/ProgramServicesAmt314031
IRS990/OtherExpensesGrp/TotalAmt043534
IRS990/OtherExpensesGrp/TotalAmt138500
IRS990/OtherExpensesGrp/TotalAmt232073
IRS990/OtherExpensesGrp/TotalAmt314031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145961
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03454
IRS990/PayrollTaxesGrp/ProgramServicesAmt08982
IRS990/PayrollTaxesGrp/TotalAmt013817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard H Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Gala Table Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0292037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040850
IRS990/PYRevenuesLessExpensesAmt016998
IRS990/PYSalariesCompEmpBnftPaidAmt0156386
IRS990/PYTotalExpensesAmt0515023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532021
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02647492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647492
IRS990ScheduleA/TotalSupportAmt02647492
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Tijuana, Baja California, Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provides education and education support to applicants from Baja California.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0$24,622 college scholarships granted for awarding to Tijuana high school graduates entering college.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check in U.S. Dollars
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Scholarship grant for college tuition and expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Tijuana, BC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Not Applicable
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt024622
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KSO works with volunteer academic leaders (college and high school) and Fundacion Internacional de la Comunidad in Tijuana(FIC), Mexico to recruit high school seniors to apply for "Kyoto" college scholarships (3 @ $5,000 USD). Sixty five applications were received, nine finalists were identified and interviewed, and three were awarded scholarships. The payments were not necessarily all made within one year, with prior year payments as well as future payments being made in the current year.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt024622
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Not Applicable
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0College scholarships for individuals that were paid through SDCF.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Diego Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0952942582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02508 Historic Decatur Road Ste 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0U.S. scholarship applicants are recruited in concert with the San Diego Foundation in the fall with applications due in January. Of 50+ applicants, nine are interviewed in person, and three major ($10,000) awards are made. The awards are paid over time and may not necessarily be paid in full in the current year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Round Trip airfair
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Luncheon
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the week prior to filing, the completed Form 990 is sent to all directors and officers for their review. The executive director/secretary (not a board member) then double checks/approves with KSO tax CPA, who files the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and officers manage this before and during each annual board of directors meeting, confirming lack of conflict and signing understanding/agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be made public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Buses: Program service expenses 6,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,275. Catering: Program service expenses 47,121. Management and general expenses 5,236. Fundraising expenses 0. Total expenses 52,357. Interpreter/Translation: Program service expenses 8,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,400. Payroll: Program service expenses 1,197. Management and general expenses 460. Fundraising expenses 184. Total expenses 1,841. Scholarship Administration Fees: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donated facilities use not included in expenses -46,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,972
Liabilities
$0
Net assets
$71,972
Revenue
$593,723
Expenses
$595,087
Net income
-$1,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.17$4.49$6.99$5.78$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.10$3.30$7.25$7.06$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$5.60$5.90$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$4.25$3.67$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$5.92$4.68$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$7.18$6.20$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$5.94$5.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$5.32$5.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$5.61$6.09$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.43$5.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.70$6.06$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$5.42
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$5.35$5.29$0.06