Civic Intelligence

Japanese American Service Committe Housing Corporation

990 • Fiscal year 2015 • EIN 36-2939746

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profileheiwaterrace.org/home

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920 W Lawrence AveChicago, IL 60640

(847) 732-7378

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,441,913

Down $8,367 (-0.2%) from 2014

Net Assets

Up

$2,906,271

Up $175,225 (+6.4%) from 2014

Liabilities

Down

$2,535,642

Down $183,592 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$2,650,086

Up $39,826 (+1.5%) from 2014

Expenses

Up

$2,474,861

Up $196,374 (+8.6%) from 2014

Net Income

Down

$175,225

Down $156,548 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,958,239Liabilities 2011: $3,433,534Net Assets 2011: $1,524,7052011Assets 2012: $5,291,452Liabilities 2012: $3,203,778Net Assets 2012: $2,087,6742012Assets 2014: $5,450,280Liabilities 2014: $2,719,234Net Assets 2014: $2,731,0462014Assets 2015: $5,441,913Liabilities 2015: $2,535,642Net Assets 2015: $2,906,2712015Assets 2016: $5,345,819Liabilities 2016: $2,112,930Net Assets 2016: $3,232,8892016Assets 2017: $5,245,490Liabilities 2017: $1,764,581Net Assets 2017: $3,480,9092017Assets 2018: $5,153,711Liabilities 2018: $1,331,086Net Assets 2018: $3,822,6252018Assets 2019: $5,296,651Liabilities 2019: $923,045Net Assets 2019: $4,373,6062019Assets 2020: $5,729,186Liabilities 2020: $770,042Net Assets 2020: $4,959,1442020Assets 2021: $30,782,527Liabilities 2021: $24,264,535Net Assets 2021: $6,517,9922021Assets 2022: $32,702,456Liabilities 2022: $24,264,704Net Assets 2022: $8,437,7522022

Highlighted filing

2015

Assets$5,441,913
Liabilities$2,535,642
Net Assets$2,906,271
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,180,1362011Expenses 2012: $2,202,9642012Revenue 2014: $2,610,260Expenses 2014: $2,278,487Net Income 2014: $331,7732014Revenue 2015: $2,650,086Expenses 2015: $2,474,861Net Income 2015: $175,2252015Revenue 2016: $2,550,422Expenses 2016: $2,223,804Net Income 2016: $326,6182016Revenue 2017: $2,623,381Expenses 2017: $2,375,361Net Income 2017: $248,0202017Revenue 2018: $2,673,190Expenses 2018: $2,331,474Net Income 2018: $341,7162018Revenue 2019: $2,741,592Expenses 2019: $2,190,611Net Income 2019: $550,9812019Revenue 2020: $2,783,823Expenses 2020: $2,198,285Net Income 2020: $585,5382020Revenue 2021: $619,174Expenses 2021: $47,256Net Income 2021: $571,9182021Revenue 2022: $1,970,378Expenses 2022: $59,458Net Income 2022: $1,910,9202022

Highlighted filing

2015

Revenue$2,650,086
Expenses$2,474,861
Net Income$175,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,650,086
Mission and Program Overview

Mission

Low cost subsidized housing for the elderly and/or disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,128,490$2,994,821▼ $133,669
Savings and Temporary Cash Investments$2,099,732$2,108,124▲ $8,392
Cash and Non-Interest-Bearing Accounts$133,748$231,446▲ $97,698
Prepaid Expenses and Deferred Charges$51,327$68,369▲ $17,042
Accounts Receivable$4,769$8,414▲ $3,645
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$5,450,280$5,441,913▼ $8,367
Other Assets Total$32,214$30,739▼ $1,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,520,730$2,212,004▼ $308,726
Accounts Payable and Accrued Expenses$133,995$245,944▲ $111,949
Other Liabilities$64,509$77,694▲ $13,185
Total Liabilities$2,719,234$2,535,642▼ $183,592
Net Assets / Fund Balance
Unrestricted Net Assets$2,731,046$2,906,271▲ $175,225
Total Net Assets Fund Balance$2,731,046$2,906,271▲ $175,225
Total Liabilities and Net Assets / Fund Balance$5,450,280$5,441,913▼ $8,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,518$5,432,448$6,706,966
Leasehold Improvements$1,065,495$1,407,910$2,473,405
Equipment$274,665$968,551$1,243,216
Land$380,143-$380,143
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John SuzukiPresident
Craig MizushimaVice President
Masami TakahashiVice President
Alice MurataDirector
Ester HanaDirector
George KobayashiDirector
Jean MishimaDirector
Jeanie UchiyamaDirector
Joy OkayamaDirector
Nikki SmithDirector
Patricia M MatsumotoSecretary
Janice OmachiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steven Jerold Management Associates INCMgmt/ Accting Fees1225 CORPORATE BOULEVARD SUITE 102, Aurora, IL 60505$188,203
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,316
Program Service Revenue
$638,418
Investment Income
$13,772
Other Revenue
$35,580
All Other Contributions
$2,055
Change in Net Assets
$175,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,650,086
Total Revenue per Audited Statements
$2,650,086
Total Revenue per Form 990
$2,650,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,780,959
Salaries, Compensation, and Employee Benefits$693,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,772$174,226-$536,998
Depreciation Depletion$370,268--$370,268
Interest$161,924--$161,924
Fees for Services Management$143,748--$143,748
Other Employee Benefits$48,082$23,092-$71,174
Fees for Services Accounting$24,550$44,455-$69,005
Insurance$65,045--$65,045
All Other Expenses$59,747--$59,747
Payroll Taxes$34,930$16,776-$51,706
Other Expenses$49,205--$49,205
Pension Plan Contributions$22,985$11,039-$34,024
Office Expenses-$16,126-$16,126
Conferences and Meetings$7,753--$7,753
Fees for Services Legal$400--$400
Advertising$90--$90
Total Functional Expenses$2,189,147$285,714$0$2,474,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,474,861
Total Expenses per Audited Statements$2,474,861
Total Expenses per Form 990$2,474,861
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$52,313
Prepaid Revenue$12,708
Accrued Mortgage Interest$12,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management of the property is performed by steven jerold management associates, inc.”

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

“Form 990 is reviewed by management and the board prior to filing”

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

“The organization uses a form that provides the opportunity for board members to disclose potential conflicts of interest”

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

“Proposals for compensation changes researched and presented by the management company for board approval on an annual basis.”

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

“Certain documents, required to be avialable to the public, are available upon request”

Filing and Contact Details

Filer

Filer Name
Japanese American Service Committe
EIN
36-2939746
Phone
8477327378
Address
920 W LAWRENCE AVE, CHICAGO, IL 60640

Signing Officer

Name
John Suzuki
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Suzuki
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
70

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The corporation files income tax returns in the u.s. Federal jurisdicition and the state of illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2011.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt065045
IRS990/InsuranceGrp/TotalAmt065045
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0161924
IRS990/InterestGrp/TotalAmt0161924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07808909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03128490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02994821
IRS990/LandBldgEquipCostOrOtherBssAmt010803730
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW COST SUBSIDIZED HOUSING FOR THE ELDERLY AND/OR DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02520730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02212004
IRS990/NetAssetsOrFundBalancesBOYAmt02731046
IRS990/NetAssetsOrFundBalancesEOYAmt02906271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016126
IRS990/OfficeExpensesGrp/TotalAmt016126
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032214
IRS990/OtherAssetsTotalGrp/EOYAmt030739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071174
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0374614
IRS990/OtherExpensesGrp/ProgramServicesAmt1339020
IRS990/OtherExpensesGrp/ProgramServicesAmt2124014
IRS990/OtherExpensesGrp/ProgramServicesAmt349205
IRS990/OtherExpensesGrp/TotalAmt0374614
IRS990/OtherExpensesGrp/TotalAmt1339020
IRS990/OtherExpensesGrp/TotalAmt2124014
IRS990/OtherExpensesGrp/TotalAmt349205
IRS990/OtherLiabilitiesGrp/BOYAmt064509
IRS990/OtherLiabilitiesGrp/EOYAmt077694
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY, VENDING, OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116310
IRS990/OtherRevenueTotalAmt035580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016776
IRS990/PayrollTaxesGrp/ProgramServicesAmt034930
IRS990/PayrollTaxesGrp/TotalAmt051706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022985
IRS990/PensionPlanContributionsGrp/TotalAmt034024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068369
IRS990/PrincipalOfficerNm0JOHN SUZUKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01600151
IRS990/PYOtherRevenueAmt038556
IRS990/PYProgramServiceRevenueAmt0667681
IRS990/PYRevenuesLessExpensesAmt0331773
IRS990/PYSalariesCompEmpBnftPaidAmt0678336
IRS990/PYTotalExpensesAmt02278487
IRS990/PYTotalRevenueAmt02610260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663834
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02099732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02108124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01960261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01885131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01891913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02057536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01860863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09655704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03308247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt09655704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01960261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01885131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01891913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02057536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01860863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09655704
IRS990ScheduleA/TotalSupportAmt09959530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,441,913
Liabilities
$2,535,642
Net assets
$2,906,271
Revenue
$2,650,086
Expenses
$2,474,861
Net income
$175,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$32.7$24.3$8.44$1.97$0.06$1.91
2021Summary only. Only limited summary data is available for this year.$30.8$24.3$6.52$0.62$0.05$0.57
2020Summary only. Only limited summary data is available for this year.$5.73$0.77$4.96$2.78$2.20$0.59
2019Summary only. Only limited summary data is available for this year.$5.30$0.92$4.37$2.74$2.19$0.55
2018Summary only. Only limited summary data is available for this year.$5.15$1.33$3.82$2.67$2.33$0.34
2017Summary only. Only limited summary data is available for this year.$5.25$1.76$3.48$2.62$2.38$0.25
2016Summary only. Only limited summary data is available for this year.$5.35$2.11$3.23$2.55$2.22$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.44$2.54$2.91$2.65$2.47$0.18
2014Summary only. Only limited summary data is available for this year.$5.45$2.72$2.73$2.61$2.28$0.33
2012Summary only. Only limited summary data is available for this year.$5.29$3.20$2.09$2.20
2011Summary only. Only limited summary data is available for this year.$4.96$3.43$1.52$2.18