Civic Intelligence

Carpe Diem String Quartet

990 • Fiscal year 2017 • EIN 20-4351770

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 07, 2017

3982 Powell Road Suite 25Powell, OH 43065

(614) 657-6158

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,366

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$88,088

Up $22,786 (+35%) from 2016

Net Assets

Up

$80,551

Up $15,963 (+25%) from 2016

Liabilities

Up

$7,537

Up $6,823 (+956%) from 2016

Revenue

Up

$227,588

Up $16,764 (+8.0%) from 2016

Expenses

Up

$215,040

Up $9,862 (+4.8%) from 2016

Net Income

Up

$12,548

Up $6,902 (+122%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $31,321Liabilities 2011: $0Net Assets 2011: $31,3212011Assets 2012: $50,562Liabilities 2012: $18,000Net Assets 2012: $32,5622012Assets 2013: $53,413Liabilities 2013: $24,800Net Assets 2013: $28,6132013Assets 2014: $69,503Liabilities 2014: $36,056Net Assets 2014: $33,4472014Assets 2015: $60,422Liabilities 2015: $2,841Net Assets 2015: $57,5812015Assets 2016: $65,302Liabilities 2016: $714Net Assets 2016: $64,5882016Assets 2017: $88,088Liabilities 2017: $7,537Net Assets 2017: $80,5512017Assets 2018: $81,674Liabilities 2018: $1,011Net Assets 2018: $80,6632018Assets 2019: $105,464Liabilities 2019: $1,900Net Assets 2019: $103,5642019Assets 2020: $140,312Liabilities 2020: $1,423Net Assets 2020: $138,8892020Assets 2021: $87,556Liabilities 2021: $5,101Net Assets 2021: $82,4552021Assets 2022: $98,194Liabilities 2022: $2,447Net Assets 2022: $95,7472022Assets 2023: $137,268Liabilities 2023: $1,356Net Assets 2023: $135,9122023Assets 2024: $183,049Liabilities 2024: $1,236Net Assets 2024: $181,8132024Assets 2025: $264,852Liabilities 2025: $2,748Net Assets 2025: $262,1042025

Highlighted filing

2017

Assets$88,088
Liabilities$7,537
Net Assets$80,551

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $288,9432011Expenses 2012: $430,9732012Revenue 2013: $302,097Expenses 2013: $306,046Net Income 2013: -$3,9492013Revenue 2014: $172,977Expenses 2014: $168,143Net Income 2014: $4,8342014Revenue 2015: $222,526Expenses 2015: $198,392Net Income 2015: $24,1342015Revenue 2016: $210,824Expenses 2016: $205,178Net Income 2016: $5,6462016Revenue 2017: $227,588Expenses 2017: $215,040Net Income 2017: $12,5482017Revenue 2018: $163,578Expenses 2018: $163,767Net Income 2018: -$1892018Revenue 2019: $198,538Expenses 2019: $175,469Net Income 2019: $23,0692019Revenue 2020: $202,618Expenses 2020: $166,055Net Income 2020: $36,5632020Revenue 2021: $106,148Expenses 2021: $169,169Net Income 2021: -$63,0212021Revenue 2022: $165,045Expenses 2022: $146,374Net Income 2022: $18,6712022Revenue 2023: $166,846Expenses 2023: $126,793Net Income 2023: $40,0532023Revenue 2024: $162,448Expenses 2024: $116,547Net Income 2024: $45,9012024Revenue 2025: $233,476Expenses 2025: $177,026Net Income 2025: $56,4502025

Highlighted filing

2017

Revenue$227,588
Expenses$215,040
Net Income$12,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$227,588
Mission and Program Overview

Mission

Carpe Diem is committed to musical education, integration with other art forms, and developing future life-long music lovers. In addition to the classics, Carpe Diem performs contemporary music, popular music, their own original compositions, and also actively commissions new works, thereby augmenting the string quartet repertoire.

Forging a new identity for chamber music by championing the music of living composers, undertaking daring and creative projects with other artists and art forms, and promoting music as a healing art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,656$72,438▲ $22,782
Savings and Temporary Cash Investments$15,646$15,650▲ $4
Total Assets$65,302$88,088▲ $22,786
Liabilities
Accounts Payable and Accrued Expenses$714$7,537▲ $6,823
Total Liabilities$714$7,537▲ $6,823
Net Assets / Fund Balance
Unrestricted Net Assets$64,588$80,551▲ $15,963
Total Net Assets Fund Balance$64,588$80,551▲ $15,963
Total Liabilities and Net Assets / Fund Balance$65,302$88,088▲ $22,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Korine FujiwaraTreasurer, CPT$25,366$25,366
Amy GalluzzoTrusteePT$25,366$25,366
Carol OuTrusteePT$25,366$25,366
Charles WetherbeeSecretary, CPT$25,365$25,365

Board Members and Trustees

NameTitle
Jim BerryChairman
Cheryl SmootTrustee
Dick BurryTrustee
Erik MikkelsonTrustee
Jack KamerTrustee
Ray Waggoner MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$100,073
Program Service Revenue
$127,510
Investment Income
$5
Other Revenue
$0
All Other Contributions
$100,073
Change in Net Assets
$12,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,577
Salaries, Compensation, and Employee Benefits$101,463
Total Fundraising Expense$2,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,463--$101,463
Travel$48,040--$48,040
Advertising$9,627--$9,627
Occupancy$6,430--$6,430
Insurance-$2,008-$2,008
Other Expenses$1,677-$2,228$1,677
All Other Expenses-$1,608-$1,608
Office Expenses-$1,101-$1,101
Fees for Services Accounting-$800-$800
Total Functional Expenses$207,295$5,517$2,228$215,040
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside accounting firm, reviewed by the treasurer an distributed to the full board of directors.

Form 990, Page 6, Part VI, Line 15A

Board of directors reviews all compensation.

Form 990, Page 6, Part VI, Line 15B

Board of directors reviews all compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Carpe Diem String Quartet
EIN
20-4351770
Phone
6146576158
Address
3982 POWELL ROAD SUITE 25, POWELL, OH 43065

Signing Officer

Name
Korine Fujiwara
Title
Treasurer, Co-exec
Phone
6146576158
Signed
2017-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Korine Fujiwara
Formed
2005
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
6

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Aden
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Jeffrey nytch - "icarus seize the sun" - carnegie recital hall, new york ny charles wetherbee - "anthem for the ancestors - atlas theatre, boulder colorado jeffrey midkiff - "mandolin quintet - gypsy" - the mcconnell arts center, worthington oh new series launched - holiday concert in private home, also served as carnegie hall kick-off. Holiday concert to become an annual tradition. Self-produced a sold out debut concert (and received rave reviews) in carnegie recital hall, new york ny jan 2017, presenting two world premieres (vali and nytch) as well as korine fujiwara's fiddle suite montana, alongside schubert and taneyev. Self-produced and launched a new international residency program for carpe diem string quartet: seize the music florence- in florence italy. A weeklong intensive chamber music workshop experience and concert for adult amateurs, including coaching in a side-by-side format and a concert performed by participants and carpe diem members. Adult amateur program to be repeated this season in siena, italy. Free concerts: carpe diem musicare - the quartet performed multiple concerts at retirement homes, memory care units, and skilled nursing facilities throughout central ohio and while on tour. These are always given free to the facility and its residents. The ohio women's reformatory - the quartet has developed a relationship with the ohio women's reformatory and will be returning on at least an annual basis to give free concerts to the residents. Free community concert: carpe diem performed a full length program for the don harris memorial concert - free and open to the public, a concert of the string quartets of legendary composer, administrator, and columbus arts leader donald harris. Free family concerts: on sundays during every carpe diem concert weekend, the quartet presents informal concert experiences for young people and their families. Free concerts for families are also performed throughout communities while we are on tour. Free school concerts: carpe diem plays free concerts for the entire student body of local area schools at home and also while on tour. Concert series: five concert weekends in columbus oh, carpe diem self- produces eclectic thematic events, sometimes alone and sometimes with collaborative partners, which include jeff midkiff, mandolin, leon littlebird, native american flute, a choir comprised of members of the columbus symphony chorus, and columbus dance theatre. Continued artistic collaborative partnership with columbus dance theatre in a repeat launching of the production of courage. Continued community collaboration with the families and friends network, goodwill, and the on my own foundation. Concerts: carpe diem invited to and performed in performing arts venues in co, fl, ma, mi, mn, nh, ny, oh, tx, vt, wv, as well as florence and siena, italy. All visits accompanied by work in schools and in the community.

Form 990, Part XI, Line 9

Prior period adjustment 3,415

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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/ActivityOrMissionDesc0FORGING A NEW IDENTITY FOR CHAMBER MUSIC BY CHAMPIONING THE MUSIC OF LIVING COMPOSERS, UNDERTAKING DARING AND CREATIVE PROJECTS WITH OTHER ARTISTS AND ART FORMS, AND PROMOTING MUSIC AS A HEALING ART.
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IRS990/Desc0NEW RECORDED AND RELEASED WORLD PREMIERE CD RECORDINGS, GLOBAL DISTRIBUTION: JOHN GUNTHER: "TRICKSTER TALES" FOR SAXOPHONE AND STRING QUARTET (RECORDED & RELEASED) JONATHAN LESHNOFF: "COMPLETE STRING QUARTETS" (RECORDED AND CURRENTLY IN EDITING) RICHARD JORDAN SMOOT: SEIZE THE DAY (RELEASED) TANEYEV COMPLETE STRING QUARTETS VOLUME 5 - (RELEASED) WORLD PREMIERES: REZA VALI - "RAAK" - CARNEGIE RECITAL HALL, NEW YORK NY JEFFREY NYTCH - "ICARUS SEIZE THE SUN" - CARNEGIE RECITAL HALL, NEW YORK NY CHARLES WETHERBEE - "ANTHEM FOR THE ANCESTORS - ATLAS THEATRE, BOULDER COLORADO JEFFREY MIDKIFF - "MANDOLIN QUINTET - GYPSY" - THE MCCONNELL ARTS CENTER, WORTHINGTON OH NEW SERIES LAUNCHED - HOLIDAY CONCERT IN PRIVATE HOME, ALSO SERVED AS CARNEGIE HALL KICK-OFF. HOLIDAY CONCERT TO BECOME AN ANNUAL TRADITION. SELF-PRODUCED A SOLD OUT DEBUT CONCERT (AND RECEIVED RAVE REVIEWS) IN CARNEGIE RECITAL HALL, NEW YORK NY JAN 2017, PRESENTING TWO WORLD PREMIERES (VALI AND NYTCH) AS WELL AS KORINE FUJIWARA'S FIDDLE SUITE MONTANA, ALONGSIDE SCHUBERT AND TANEYEV. SELF-PRODUCED AND LAUNCHED A NEW INTERNATIONAL RESIDENCY PROGRAM FOR CARPE DIEM STRING QUARTET: SEIZE THE MUSIC FLORENCE- IN FLORENCE ITALY. A WEEKLONG INTENSIVE CHAMBER MUSIC WORKSHOP EXPERIENCE AND CONCERT FOR ADULT AMATEURS, INCLUDING COACHING IN A SIDE-BY-SIDE FORMAT AND A CONCERT PERFORMED BY PARTICIPANTS AND CARPE DIEM MEMBERS. ADULT AMATEUR PROGRAM TO BE REPEATED THIS SEASON IN SIENA, ITALY. FREE CONCERTS: CARPE DIEM MUSICARE - THE QUARTET PERFORMED MULTIPLE CONCERTS AT RETIREMENT HOMES, MEMORY CARE UNITS, AND SKILLED NURSING FACILITIES THROUGHOUT CENTRAL OHIO AND WHILE ON TOUR. THESE ARE ALWAYS GIVEN FREE TO THE FACILITY AND ITS RESIDENTS. THE OHIO WOMEN'S REFORMATORY - THE QUARTET HAS DEVELOPED A RELATIONSHIP WITH THE OHIO WOMEN'S REFORMATORY AND WILL BE RETURNING ON AT LEAST AN ANNUAL BASIS TO GIVE FREE CONCERTS TO THE RESIDENTS. FREE COMMUNITY CONCERT: CARPE DIEM PERFORMED A FULL LENGTH PROGRAM FOR THE DON HARRIS MEMORIAL CONCERT - FREE AND OPEN TO THE PUBLIC, A CONCERT OF THE STRING QUARTETS OF LEGENDARY COMPOSER, ADMINISTRATOR, AND COLUMBUS ARTS LEADER DONALD HARRIS. FREE FAMILY CONCERTS: ON SUNDAYS DURING EVERY CARPE DIEM CONCERT WEEKEND, THE QUARTET PRESENTS INFORMAL CONCERT EXPERIENCES FOR YOUNG PEOPLE AND THEIR FAMILIES. FREE CONCERTS FOR FAMILIES ARE ALSO PERFORMED THROUGHOUT COMMUNITIES WHILE WE ARE ON TOUR. FREE SCHOOL CONCERTS: CARPE DIEM PLAYS FREE CONCERTS FOR THE ENTIRE STUDENT BODY OF LOCAL AREA SCHOOLS AT HOME AND ALSO WHILE ON TOUR. CONCERT SERIES: FIVE CONCERT WEEKENDS IN COLUMBUS OH, CARPE DIEM SELF- PRODUCES ECLECTIC THEMATIC EVENTS, SOMETIMES ALONE AND SOMETIMES WITH COLLABORATIVE PARTNERS, WHICH INCLUDE JEFF MIDKIFF, MANDOLIN, LEON LITTLEBIRD, NATIVE AMERICAN FLUTE, A CHOIR COMPRISED OF MEMBERS OF THE COLUMBUS SYMPHONY CHORUS, AND COLUMBUS DANCE THEATRE. CONTINUED ARTISTIC COLLABORATIVE PARTNERSHIP WITH COLUMBUS DANCE THEATRE IN A REPEAT LAUNCHING OF THE PRODUCTION OF COURAGE. CONTINUED COMMUNITY COLLABORATION WITH THE FAMILIES AND FRIENDS NETWORK, GOODWILL, AND THE ON MY OWN FOUNDATION. CONCERTS: CARPE DIEM INVITED TO AND PERFORMED IN PERFORMING ARTS VENUES IN CO, FL, MA, MI, MN, NH, NY, OH, TX, VT, WV, AS WELL AS FLORENCE AND SIENA, ITALY. ALL VISITS ACCOMPANIED BY WORK IN SCHOOLS AND IN THE COMMUNITY.
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IRS990/MissionDesc0FORGING A NEW IDENTITY FOR CHAMBER MUSIC BY CHAMPIONING THE MUSIC OF LIVING COMPOSERS, UNDERTAKING DARING AND CREATIVE PROJECTS WITH OTHER ARTISTS AND ART FORMS, AND PROMOTING MUSIC AS A HEALING ART.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY NYTCH - "ICARUS SEIZE THE SUN" - CARNEGIE RECITAL HALL, NEW YORK NY CHARLES WETHERBEE - "ANTHEM FOR THE ANCESTORS - ATLAS THEATRE, BOULDER COLORADO JEFFREY MIDKIFF - "MANDOLIN QUINTET - GYPSY" - THE MCCONNELL ARTS CENTER, WORTHINGTON OH NEW SERIES LAUNCHED - HOLIDAY CONCERT IN PRIVATE HOME, ALSO SERVED AS CARNEGIE HALL KICK-OFF. HOLIDAY CONCERT TO BECOME AN ANNUAL TRADITION. SELF-PRODUCED A SOLD OUT DEBUT CONCERT (AND RECEIVED RAVE REVIEWS) IN CARNEGIE RECITAL HALL, NEW YORK NY JAN 2017, PRESENTING TWO WORLD PREMIERES (VALI AND NYTCH) AS WELL AS KORINE FUJIWARA'S FIDDLE SUITE MONTANA, ALONGSIDE SCHUBERT AND TANEYEV. SELF-PRODUCED AND LAUNCHED A NEW INTERNATIONAL RESIDENCY PROGRAM FOR CARPE DIEM STRING QUARTET: SEIZE THE MUSIC FLORENCE- IN FLORENCE ITALY. A WEEKLONG INTENSIVE CHAMBER MUSIC WORKSHOP EXPERIENCE AND CONCERT FOR ADULT AMATEURS, INCLUDING COACHING IN A SIDE-BY-SIDE FORMAT AND A CONCERT PERFORMED BY PARTICIPANTS AND CARPE DIEM MEMBERS. ADULT AMATEUR PROGRAM TO BE REPEATED THIS SEASON IN SIENA, ITALY. FREE CONCERTS: CARPE DIEM MUSICARE - THE QUARTET PERFORMED MULTIPLE CONCERTS AT RETIREMENT HOMES, MEMORY CARE UNITS, AND SKILLED NURSING FACILITIES THROUGHOUT CENTRAL OHIO AND WHILE ON TOUR. THESE ARE ALWAYS GIVEN FREE TO THE FACILITY AND ITS RESIDENTS. THE OHIO WOMEN'S REFORMATORY - THE QUARTET HAS DEVELOPED A RELATIONSHIP WITH THE OHIO WOMEN'S REFORMATORY AND WILL BE RETURNING ON AT LEAST AN ANNUAL BASIS TO GIVE FREE CONCERTS TO THE RESIDENTS. FREE COMMUNITY CONCERT: CARPE DIEM PERFORMED A FULL LENGTH PROGRAM FOR THE DON HARRIS MEMORIAL CONCERT - FREE AND OPEN TO THE PUBLIC, A CONCERT OF THE STRING QUARTETS OF LEGENDARY COMPOSER, ADMINISTRATOR, AND COLUMBUS ARTS LEADER DONALD HARRIS. FREE FAMILY CONCERTS: ON SUNDAYS DURING EVERY CARPE DIEM CONCERT WEEKEND, THE QUARTET PRESENTS INFORMAL CONCERT EXPERIENCES FOR YOUNG PEOPLE AND THEIR FAMILIES. FREE CONCERTS FOR FAMILIES ARE ALSO PERFORMED THROUGHOUT COMMUNITIES WHILE WE ARE ON TOUR. FREE SCHOOL CONCERTS: CARPE DIEM PLAYS FREE CONCERTS FOR THE ENTIRE STUDENT BODY OF LOCAL AREA SCHOOLS AT HOME AND ALSO WHILE ON TOUR. CONCERT SERIES: FIVE CONCERT WEEKENDS IN COLUMBUS OH, CARPE DIEM SELF- PRODUCES ECLECTIC THEMATIC EVENTS, SOMETIMES ALONE AND SOMETIMES WITH COLLABORATIVE PARTNERS, WHICH INCLUDE JEFF MIDKIFF, MANDOLIN, LEON LITTLEBIRD, NATIVE AMERICAN FLUTE, A CHOIR COMPRISED OF MEMBERS OF THE COLUMBUS SYMPHONY CHORUS, AND COLUMBUS DANCE THEATRE. CONTINUED ARTISTIC COLLABORATIVE PARTNERSHIP WITH COLUMBUS DANCE THEATRE IN A REPEAT LAUNCHING OF THE PRODUCTION OF COURAGE. CONTINUED COMMUNITY COLLABORATION WITH THE FAMILIES AND FRIENDS NETWORK, GOODWILL, AND THE ON MY OWN FOUNDATION. CONCERTS: CARPE DIEM INVITED TO AND PERFORMED IN PERFORMING ARTS VENUES IN CO, FL, MA, MI, MN, NH, NY, OH, TX, VT, WV, AS WELL AS FLORENCE AND SIENA, ITALY. ALL VISITS ACCOMPANIED BY WORK IN SCHOOLS AND IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE TREASURER AN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 3,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORINE FUJIWARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, CO-EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06146576158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
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ReturnHeader/Filer/PhoneNum06146576158
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ADEN
ReturnHeader/ReturnTs02017-11-27T13:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$2.33$1.77$0.56
2024Summary only. Only limited summary data is available for this year.$1.83$0.01$1.82$1.62$1.17$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$1.67$1.27$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.65$1.46$0.19
2021Summary only. Only limited summary data is available for this year.$0.88$0.05$0.82$1.06$1.69$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$2.03$1.66$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$1.99$1.75$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$1.64$1.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.81$2.28$2.15$0.13
2016Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$2.11$2.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$2.23$1.98$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$1.73$1.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.25$0.29$3.02$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.89