Civic Intelligence

Educational Growth Across Oceans Inc.

990 • Fiscal year 2023 • EIN 56-2040948

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

5106 Oak Park RdRaleigh, NC 27612

(919) 809-2130

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-8.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$278,748

Flat from 2023

Net Assets

Flat

$159,649

Flat from 2023

Liabilities

Flat

$119,099

Flat from 2023

Revenue

Flat

$870,021

Flat from 2023

Expenses

Flat

$947,527

Flat from 2023

Net Income

Flat

-$77,506

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $329,630Liabilities 2010: $39,860Net Assets 2010: $289,7692010Assets 2011: $382,046Liabilities 2011: $117,497Net Assets 2011: $264,5492011Assets 2012: $311,987Liabilities 2012: $41,342Net Assets 2012: $270,6452012Assets 2013: $265,574Liabilities 2013: $89,277Net Assets 2013: $176,2972013Assets 2014: $328,457Liabilities 2014: $91,475Net Assets 2014: $236,9822014Assets 2015: $407,815Liabilities 2015: $117,369Net Assets 2015: $290,4462015Assets 2016: $391,071Liabilities 2016: $99,491Net Assets 2016: $291,5802016Assets 2017: $274,757Liabilities 2017: $86,162Net Assets 2017: $188,5952017Assets 2018: $252,504Liabilities 2018: $89,341Net Assets 2018: $163,1632018Assets 2019: $262,807Liabilities 2019: $35,155Net Assets 2019: $227,6522019Assets 2020: $311,524Liabilities 2020: $117,531Net Assets 2020: $193,9932020Assets 2021: $267,800Liabilities 2021: $121,509Net Assets 2021: $146,2912021Assets 2022: $360,057Liabilities 2022: $119,726Net Assets 2022: $240,3312022Assets 2023: $278,748Liabilities 2023: $119,099Net Assets 2023: $159,6492023Assets 2023: $278,748Liabilities 2023: $119,099Net Assets 2023: $159,6492023Assets 2024: $136,902Liabilities 2024: $34,978Net Assets 2024: $101,9242024

Highlighted filing

2023

Assets$278,748
Liabilities$119,099
Net Assets$159,649

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $374,079Expenses 2010: $295,395Net Income 2010: $78,6842010Revenue 2011: $380,560Expenses 2011: $413,202Net Income 2011: -$32,6422011Revenue 2012: $512,308Expenses 2012: $506,212Net Income 2012: $6,0962012Revenue 2013: $592,869Expenses 2013: $657,217Net Income 2013: -$64,3482013Revenue 2014: $741,810Expenses 2014: $676,125Net Income 2014: $65,6852014Revenue 2015: $824,555Expenses 2015: $771,091Net Income 2015: $53,4642015Revenue 2016: $906,053Expenses 2016: $904,919Net Income 2016: $1,1342016Revenue 2017: $862,518Expenses 2017: $965,503Net Income 2017: -$102,9852017Revenue 2018: $762,421Expenses 2018: $787,853Net Income 2018: -$25,4322018Revenue 2019: $742,369Expenses 2019: $680,030Net Income 2019: $62,3392019Revenue 2020: $62,983Expenses 2020: $96,642Net Income 2020: -$33,6592020Revenue 2021: $19,454Expenses 2021: $67,156Net Income 2021: -$47,7022021Revenue 2022: $642,311Expenses 2022: $559,029Net Income 2022: $83,2822022Revenue 2023: $870,021Expenses 2023: $947,527Net Income 2023: -$77,5062023Revenue 2023: $870,021Expenses 2023: $947,527Net Income 2023: -$77,5062023Revenue 2024: $820,440Expenses 2024: $933,399Net Income 2024: -$112,9592024

Highlighted filing

2023

Revenue$870,021
Expenses$947,527
Net Income-$77,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$875,858
Mission and Program Overview

Mission

The mission of animazement is to provide an introduction to japanese language and culture, through the world of japanese animation and manga. For three days each spring, we bring together a diverse group of attendees, volunteers, special japanese and american guests, panelists, and our staff, and together we share in celebrating japanese entertainment and visual culture. Our activities span the various genres of anime, manga, video games, j-pop/j-rock, martial arts, traditional arts and crafts, and more, all in a family-friendly, festival-like atmosphere.

To educate about japanese culture and entertainment and its influence on american culture and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,262$247,855▼ $81,407
Rtn Earn Endowment Incm Other Fnds$240,331$159,649▼ $80,682
Prepaid Expenses and Deferred Charges$22,392$23,052▲ $660
Inventories for Sale or Use$4,201$4,201→ $0
Land, Buildings, and Equipment, Net$0$2,434▲ $2,434
Accounts Receivable$1,072$1,072→ $0
Savings and Temporary Cash Investments$3,130$134▼ $2,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$360,057$278,748▼ $81,309
Liabilities
Deferred Revenue$120,872$120,872→ $0
Accounts Payable and Accrued Expenses$-1,146$-1,773▼ $627
Total Liabilities$119,726$119,099▼ $627
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,331$159,649▼ $80,682
Total Liabilities and Net Assets / Fund Balance$360,057$278,748▼ $81,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,359$8,581$10,940
Other Land Buildings$75$3,878$3,953
Compensation and Service Providers

Board Members and Trustees

NameTitle
David RobinsonDirector
Dr Kelly BattenDirector
Dr Lj Randolph JrDirector
Dr Morgan PitelkaDirector
Robert DockeryDirector
Yoshimi AoyagiExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
American Audio VideoConference Services1406 SMITH RENO RD, Raleigh, NC 27603$146,330
Raleigh Convention Center (city Of RaleiConference Event Space500 SOUTH SALISBURY ST, Raleigh, NC 27601$103,835
Revenue and Support

Revenue Composition

Contributions and Grants
$13,083
Program Service Revenue
$841,233
Investment Income
$180
Other Revenue
$15,525
All Other Contributions
$1,997
Change in Net Assets
$-77,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,967
Salaries, Compensation, and Employee Benefits$4,380
Grants and Similar Amounts Paid$1,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$620,501--$620,501
Travel$223,934$574-$224,508
Fees for Services Legal$47,340--$47,340
Occupancy$20,330$2,419-$22,749
Office Expenses$7,966$63-$8,029
Insurance-$5,026-$5,026
Fees for Services Other-$4,978-$4,978
Fees for Services Accounting-$4,600-$4,600
Other Salaries and Wages$3,404--$3,404
Advertising$2,275--$2,275
All Other Expenses$1,433--$1,433
Grants to Domestic Orgs$1,180--$1,180
Payroll Taxes$976--$976
Information Technology-$528-$528
Total Functional Expenses$929,339$18,188$0$947,527
International Activity

International Summary

Offices
0
Employees
0
Spending
$212,000

International Compliance

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
East Asia and the PacificProgram ServicesAwareness00$212,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

The board of directors is provided with a copy of form 990 prior to filing. The executive director reviews form 990 prior to signing and filing.

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

Officers and directors are required to sign an acknowledgement of the conflict of interest policy annually and disclose any potenetial conflict of interests. The board conducts periodic reviews to ensure compliance with the policy. Any breach of policy would be brought to the board's attention and resolved at that level.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Educational Growth Across Oceans
EIN
56-2040948
Phone
9198092130
Address
5106 OAK PARK RD, RALEIGH, NC 27612
Doing Business As
Animazement

Signing Officer

Name
Yoshimi Aoyagi
Title
11/8/24
Phone
9198092130
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoshimi Aoyagi
Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
Andrew Hassler
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Animazement is reporting as a program their cultural appreciation trips to japan. This program was previously counted as part of the overall mission of animazement, and is now being reported separately to highlight the details of this activity. Plaese refer to the detail on form 990, part iii, line 4b for more information.

Raw XML AppendixShowing 400 of 450 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/MissionDesc0THE MISSION OF ANIMAZEMENT IS TO PROVIDE AN INTRODUCTION TO JAPANESE LANGUAGE AND CULTURE, THROUGH THE WORLD OF JAPANESE ANIMATION AND MANGA. FOR THREE DAYS EACH SPRING, WE BRING TOGETHER A DIVERSE GROUP OF ATTENDEES, VOLUNTEERS, SPECIAL JAPANESE AND AMERICAN GUESTS, PANELISTS, AND OUR STAFF, AND TOGETHER WE SHARE IN CELEBRATING JAPANESE ENTERTAINMENT AND VISUAL CULTURE. OUR ACTIVITIES SPAN THE VARIOUS GENRES OF ANIME, MANGA, VIDEO GAMES, J-POP/J-ROCK, MARTIAL ARTS, TRADITIONAL ARTS AND CRAFTS, AND MORE, ALL IN A FAMILY-FRIENDLY, FESTIVAL-LIKE ATMOSPHERE.
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IRS990/ProgramServiceRevenueGrp/Desc0ANIMAZEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841233
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SEEKS TO PROMOTE LEARNING AND APPRECIATION OF JAPANESE CULTURE, WITH A PARTICULAR EMPHASIS ON JAPANESE BUSINESS PRACTICES, BY FACILITATING TRIPS TO JAPAN FOR SELECT VOLUNTEERS OF THE ANIMAZEMENT CONFERENCE, AND PARTNERING WITH LOCAL SCHOOLS TO ASSIST IN CHAPERONING TRIPS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0625
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0551985
IRS990/PYOtherRevenueAmt013398
IRS990/PYProgramServiceRevenueAmt0616707
IRS990/PYRevenuesLessExpensesAmt083282
IRS990/PYSalariesCompEmpBnftPaidAmt06419
IRS990/PYTotalExpensesAmt0559029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0843334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CERTAIN SALES OF MERCHANDISE REPORTED IN PRIOR YEARS AS PROGRAM REVENUE HAVE BEEN RESTATED AT GROSS, RATHER THAN NET, IN LINE WITH THE INSTRUCTIONS FOR THE FORM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0748696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02222202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt02312986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748846
IRS990ScheduleA/Total509Grp/TotalAmt02312986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02356107
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0212000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0212000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0212000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAZEMENT IS REPORTING AS A PROGRAM THEIR CULTURAL APPRECIATION TRIPS TO JAPAN. THIS PROGRAM WAS PREVIOUSLY COUNTED AS PART OF THE OVERALL MISSION OF ANIMAZEMENT, AND IS NOW BEING REPORTED SEPARATELY TO HIGHLIGHT THE DETAILS OF THIS ACTIVITY. PLAESE REFER TO THE DETAIL ON FORM 990, PART III, LINE 4B FOR MORE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENETIAL CONFLICT OF INTERESTS. THE BOARD CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH THE POLICY. ANY BREACH OF POLICY WOULD BE BROUGHT TO THE BOARD'S ATTENTION AND RESOLVED AT THAT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360057
IRS990/TotalAssetsEOYAmt0278748
IRS990/TotalAssetsGrp/BOYAmt0360057
IRS990/TotalAssetsGrp/EOYAmt0278748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013083
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947527
IRS990/TotalGrossUBIAmt0108
IRS990/TotalLiabilitiesBOYAmt0119726
IRS990/TotalLiabilitiesEOYAmt0119099
IRS990/TotalLiabilitiesGrp/BOYAmt0119726
IRS990/TotalLiabilitiesGrp/EOYAmt0119099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0929339
IRS990/TotalProgramServiceRevenueAmt0841233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013496

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.35$1.02$8.20$9.33$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.19$1.60$8.70$9.48$0.78
2023Summary only. Only limited summary data is available for this year.$2.79$1.19$1.60$8.70$9.48$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.20$2.40$6.42$5.59$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.22$1.46$0.19$0.67$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.18$1.94$0.63$0.97$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.35$2.28$7.42$6.80$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.89$1.63$7.62$7.88$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.86$1.89$8.63$9.66$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.99$2.92$9.06$9.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.08$1.17$2.90$8.25$7.71$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.37$7.42$6.76$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.89$1.76$5.93$6.57$0.64
2012Summary only. Only limited summary data is available for this year.$3.12$0.41$2.71$5.12$5.06$0.06
2011Summary only. Only limited summary data is available for this year.$3.82$1.17$2.65$3.81$4.13$0.33
2010Summary only. Only limited summary data is available for this year.$3.30$0.40$2.90$3.74$2.95$0.79