Civic Intelligence

Nishiyamato Inc DBA Nishiyamato Academy of California

990 • Fiscal year 2016 • EIN 33-0526320

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 11, 2016

Organization Profilewww.nacus.org

View Organization Page

2458 Lomita BlvdLomita, CA 90717

(310) 325-7040

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,740

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,592,174

Up $338,807 (+10%) from 2015

Net Assets

Up

$3,556,330

Up $346,383 (+11%) from 2015

Liabilities

Down

$35,844

Down $7,576 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$3,442,608

Up $304,896 (+9.7%) from 2015

Expenses

Up

$3,096,225

Up $87,980 (+2.9%) from 2015

Net Income

Up

$346,383

Up $216,916 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2015: $3,253,367Liabilities 2015: $43,420Net Assets 2015: $3,209,9472015Assets 2016: $3,592,174Liabilities 2016: $35,844Net Assets 2016: $3,556,3302016Assets 2017: $4,350,121Liabilities 2017: $23,097Net Assets 2017: $4,327,0242017Assets 2018: $4,942,147Liabilities 2018: $13,489Net Assets 2018: $4,928,6582018Assets 2019: $5,335,003Liabilities 2019: $994Net Assets 2019: $5,334,0092019Assets 2020: $5,939,778Liabilities 2020: $280Net Assets 2020: $5,939,4982020Assets 2021: $7,080,937Liabilities 2021: $582Net Assets 2021: $7,080,3552021Assets 2022: $7,370,124Liabilities 2022: $948Net Assets 2022: $7,369,1762022Assets 2023: $7,955,049Liabilities 2023: $13,676Net Assets 2023: $7,941,3732023Assets 2024: $8,130,355Liabilities 2024: $1,424Net Assets 2024: $8,128,9312024Assets 2025: $9,695,188Liabilities 2025: $839Net Assets 2025: $9,694,3492025

Highlighted filing

2016

Assets$3,592,174
Liabilities$35,844
Net Assets$3,556,330
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $3,137,712Expenses 2015: $3,008,245Net Income 2015: $129,4672015Revenue 2016: $3,442,608Expenses 2016: $3,096,225Net Income 2016: $346,3832016Revenue 2017: $4,062,686Expenses 2017: $3,291,992Net Income 2017: $770,6942017Revenue 2018: $3,905,342Expenses 2018: $3,303,708Net Income 2018: $601,6342018Revenue 2019: $3,728,650Expenses 2019: $3,323,300Net Income 2019: $405,3502019Revenue 2020: $4,383,921Expenses 2020: $3,472,197Net Income 2020: $911,7242020Revenue 2021: $3,867,805Expenses 2021: $2,726,948Net Income 2021: $1,140,8572021Revenue 2022: $3,408,690Expenses 2022: $3,119,869Net Income 2022: $288,8212022Revenue 2023: $4,119,552Expenses 2023: $3,547,355Net Income 2023: $572,1972023Revenue 2024: $3,814,286Expenses 2024: $3,626,728Net Income 2024: $187,5582024Revenue 2025: $4,819,728Expenses 2025: $3,851,074Net Income 2025: $968,6542025

Highlighted filing

2016

Revenue$3,442,608
Expenses$3,096,225
Net Income$346,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 11, 2016
Return Version
2015v2.0
Gross Receipts
$3,442,608
Mission and Program Overview

Mission

To provide balanced educational program from kindergarten to high school where students can be prepared and provided with necessary skills to meet the challengesof the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,542,122$2,888,505▲ $346,383
Cash and Non-Interest-Bearing Accounts$1,244,277$2,518,974▲ $1,274,697
Savings and Temporary Cash Investments$1,866,146$976,786▼ $889,360
Pd in Cap Srpls Land Bldg Eqp Fund$637,825$637,825→ $0
Land, Buildings, and Equipment, Net$142,239$96,414▼ $45,825
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$705$0▼ $705
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,253,367$3,592,174▲ $338,807
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,420$35,844▼ $7,576
Total Liabilities$43,420$35,844▼ $7,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,209,947$3,556,330▲ $346,383
Total Liabilities and Net Assets / Fund Balance$3,253,367$3,592,174▲ $338,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,667$1,271,614$1,348,281
Equipment$11,601$76,870$88,471
Other Land Buildings$8,146$76,608$84,754
Buildings-$-84,754$-84,754
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katsuyuki NishikawaPresident & CEOFT$130,740$130,740
Natsuko TanoseTreasurerFT$107,622$107,622
Revenue and Support

Revenue Composition

Contributions and Grants
$380,557
Program Service Revenue
$3,056,411
Investment Income
$5,640
Other Revenue
$0
All Other Contributions
$380,557
Change in Net Assets
$346,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,795
Other Expenses$1,189,430
Total Fundraising Expense$166,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,968$226,307$75,435$1,508,710
Occupancy$335,580$62,921$20,974$419,475
Current Officers, Directors, Trustees, and Key Employees$107,263$107,263$23,836$238,362
Fees for Services Other$137,172$25,719$8,573$171,464
Payroll Taxes$127,545$23,915$7,971$159,431
Insurance$107,949$20,240$6,747$134,936
All Other Expenses$58,649$10,998$3,664$73,311
Depreciation Depletion$45,961$8,618$2,872$57,451
Advertising$22,572$4,232$1,411$28,215
Other Expenses$21,018$3,941$1,314$26,273
Office Expenses$18,479$3,465$1,155$23,099
Fees for Services Accounting$16,500$3,094$1,031$20,625
Travel$13,269$2,488$829$16,586
Fees for Services Legal$6,419$1,204$401$8,024
Interest$2,256$423$141$2,820
Other Employee Benefits$234$44$14$292
Total Functional Expenses$2,393,554$535,946$166,725$3,096,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband and wife”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Mr. Ryotaro Tanase owns 100% common stock of the Corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Directors and Offficers of the Corporation are elecled by the Stockholders on an annual basis.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major decisions made by the governing body must be verified and approved by the stockholder.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 are provided and explained to the Management and the Board of Directors for approval prior to submit to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers are required to disclose any conflicts with the Corporation at the Management Meeting and annual Board of Directors meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the CEO, executive directors and top management officers are determined by a review of performance process in which the reponsibility, performance of the organization versus budget, industry's comparable data are considered and approved by the stockholder.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other officers or key employees are reviewed through an employee performance review process in which the industry's comparable data are used to determine the compensation and approved by the Board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization discloses its policy through local major newspaper company.”

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

“The organization discloses its policy of disclosure of governing documents, confilct of interest policy,its financial statements are available to the pubblic upon request at its Corporate Headquarter office.”

Filing and Contact Details

Filer

Filer Name
Nishiyamato Inc
EIN
33-0526320
Phone
3103257040
Address
2458 LOMITA BLVD, LOMITA, CA 90717

Signing Officer

Name
Katsuyuki Nishikawa
Title
President & CEO
Signed
2016-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katsuyuki Nishikawa
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
86
Volunteers
100

Preparer

Firm
Tin Huu Tran CPA
Address
9611 Monaco Dr, Cypress, CA 90630
Preparer
Tin H Tran
Phone
7148281067
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0127545
IRS990/PayrollTaxesGrp/TotalAmt0159431
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0637825
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0637825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katsuyuki Nishikawa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03056411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03056411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01207129
IRS990/PYProgramServiceRevenueAmt02615886
IRS990/PYRevenuesLessExpensesAmt0129467
IRS990/PYSalariesCompEmpBnftPaidAmt01801116
IRS990/PYTotalExpensesAmt03008245
IRS990/PYTotalRevenueAmt03137712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03062051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02542122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02888505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01866146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976786
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-84754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-84754
IRS990ScheduleD/EquipmentGrp/BookValueAmt011601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01271614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01348281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096414
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization has a policy and procedure to publicize its racially nondiscriminatory policy through local major newspaper on an annual basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mr. Ryotaro Tanase owns 100% common stock of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and Offficers of the Corporation are elecled by the Stockholders on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Major decisions made by the governing body must be verified and approved by the stockholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of the form 990 are provided and explained to the Management and the Board of Directors for approval prior to submit to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors and officers are required to disclose any conflicts with the Corporation at the Management Meeting and annual Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of the CEO, executive directors and top management officers are determined by a review of performance process in which the reponsibility, performance of the organization versus budget, industry's comparable data are considered and approved by the stockholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation for other officers or key employees are reviewed through an employee performance review process in which the industry's comparable data are used to determine the compensation and approved by the Board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization discloses its policy through local major newspaper company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization discloses its policy of disclosure of governing documents, confilct of interest policy,its financial statements are available to the pubblic upon request at its Corporate Headquarter office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03253367
IRS990/TotalAssetsEOYAmt03592174
IRS990/TotalAssetsGrp/BOYAmt03253367
IRS990/TotalAssetsGrp/EOYAmt03592174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380557
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02393554
IRS990/TotalFunctionalExpensesGrp/TotalAmt03096225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043420
IRS990/TotalLiabilitiesEOYAmt035844
IRS990/TotalLiabilitiesGrp/BOYAmt043420
IRS990/TotalLiabilitiesGrp/EOYAmt035844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03209947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03556330
IRS990/TotalProgramServiceExpensesAmt02393554
IRS990/TotalProgramServiceRevenueAmt03056411
IRS990/TotalReportableCompFromOrgAmt0238362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03062051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03442608
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03253367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03592174
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0829
IRS990/TravelGrp/ManagementAndGeneralAmt02488
IRS990/TravelGrp/ProgramServicesAmt013269
IRS990/TravelGrp/TotalAmt016586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,174
Liabilities
$35,844
Net assets
$3,556,330
Revenue
$3,442,608
Expenses
$3,096,225
Net income
$346,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.69$4.82$3.85$0.97
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$3.81$3.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.01$7.94$4.12$3.55$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$3.41$3.12$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$3.87$2.73$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$4.38$3.47$0.91
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.33$3.73$3.32$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$3.91$3.30$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$4.06$3.29$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.56$3.44$3.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$3.14$3.01$0.13