Civic Intelligence

Nikkei Senior Gardens

990 • Fiscal year 2013 • EIN 56-2285206

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization Profilewww.nikkeiseniorgardens.com
9221 Arleta Avenue91331

(818) 899-1000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$18,741,651

Down $449,002 (-2.3%) from 2012

Net Assets

Up

$3,078,739

Up $29,509 (+1.0%) from 2012

Liabilities

Down

$15,662,912

Down $478,511 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

$4,583,871

No earlier filing loaded for comparison.

Expenses

Up

$4,554,362

Up $200,014 (+4.6%) from 2012

Net Income

$29,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $19,444,611Liabilities 2010: $20,788,246Net Assets 2010: -$1,343,6352010Assets 2011: $19,236,363Liabilities 2011: $21,162,997Net Assets 2011: -$1,926,6342011Assets 2012: $19,190,653Liabilities 2012: $16,141,423Net Assets 2012: $3,049,2302012Assets 2013: $18,741,651Liabilities 2013: $15,662,912Net Assets 2013: $3,078,7392013Assets 2014: $18,802,848Liabilities 2014: $15,479,223Net Assets 2014: $3,323,6252014Assets 2015: $19,020,260Liabilities 2015: $15,230,870Net Assets 2015: $3,789,3902015Assets 2016: $19,248,122Liabilities 2016: $15,241,331Net Assets 2016: $4,006,7912016Assets 2017: $19,055,269Liabilities 2017: $15,084,069Net Assets 2017: $3,971,2002017Assets 2018: $18,655,095Liabilities 2018: $14,719,664Net Assets 2018: $3,935,4312018Assets 2019: $18,545,074Liabilities 2019: $14,573,766Net Assets 2019: $3,971,3082019Assets 2020: $18,049,522Liabilities 2020: $14,359,233Net Assets 2020: $3,690,2892020Assets 2021: $17,603,501Liabilities 2021: $14,383,713Net Assets 2021: $3,219,7882021Assets 2022: $16,679,481Liabilities 2022: $14,166,519Net Assets 2022: $2,512,9622022Assets 2023: $16,125,036Liabilities 2023: $14,164,962Net Assets 2023: $1,960,0742023Assets 2024: $14,895,043Liabilities 2024: $13,900,529Net Assets 2024: $994,5142024

Highlighted filing

2013

Assets$18,741,651
Liabilities$15,662,912
Net Assets$3,078,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,532,5362010Expenses 2011: $4,483,6412011Expenses 2012: $4,354,3482012Revenue 2013: $4,583,871Expenses 2013: $4,554,362Net Income 2013: $29,5092013Revenue 2014: $4,779,516Expenses 2014: $4,534,630Net Income 2014: $244,8862014Revenue 2015: $5,468,313Expenses 2015: $5,002,548Net Income 2015: $465,7652015Revenue 2016: $5,417,239Expenses 2016: $5,199,838Net Income 2016: $217,4012016Revenue 2017: $5,506,554Expenses 2017: $5,542,145Net Income 2017: -$35,5912017Revenue 2018: $5,682,586Expenses 2018: $5,718,355Net Income 2018: -$35,7692018Revenue 2019: $6,227,061Expenses 2019: $6,191,184Net Income 2019: $35,8772019Revenue 2020: $6,709,721Expenses 2020: $6,990,740Net Income 2020: -$281,0192020Revenue 2021: $5,624,678Expenses 2021: $6,095,179Net Income 2021: -$470,5012021Revenue 2022: $6,141,036Expenses 2022: $6,847,862Net Income 2022: -$706,8262022Revenue 2023: $6,516,123Expenses 2023: $7,069,011Net Income 2023: -$552,8882023Revenue 2024: $6,506,801Expenses 2024: $7,472,361Net Income 2024: -$965,5602024

Highlighted filing

2013

Revenue$4,583,871
Expenses$4,554,362
Net Income$29,509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$4,583,871
Mission and Program Overview

Mission

To own and operate an "assisted-care facility" for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,616,639$17,040,377▼ $576,262
Cash and Non-Interest-Bearing Accounts$685,567$316,168▼ $369,399
Intangible Assets$128,123$124,698▼ $3,425
Prepaid Expenses and Deferred Charges$70,809$103,425▲ $32,616
Loans From Officers Directors$48,704--
Accounts Receivable$30,419$14,838▼ $15,581
Inventories for Sale or Use$8,304$0▼ $8,304
Savings and Temporary Cash Investments-$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-
Total Assets$19,190,653$18,741,651▼ $449,002
Other Assets Total$650,792$1,142,145▲ $491,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,558,690$15,346,744▼ $211,946
Accounts Payable and Accrued Expenses$213,597$234,519▲ $20,922
Other Liabilities$308,525$80,500▼ $228,025
Deferred Revenue$11,907$1,149▼ $10,758
Total Liabilities$16,141,423$15,662,912▼ $478,511
Net Assets / Fund Balance
Unrestricted Net Assets$3,049,230$3,078,739▲ $29,509
Total Net Assets Fund Balance$3,049,230$3,078,739▲ $29,509
Total Liabilities and Net Assets / Fund Balance$19,190,653$18,741,651▼ $449,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,037,744$2,867,700$15,905,444
Land$3,740,000-$3,740,000
Other Land Buildings$218,040$208,387$426,427
Leasehold Improvements$36,119$4,013$40,132
Equipment$8,474$11,904$20,378
Other Assets Org$659,684--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ron TakasugiChairman
Irene SumidaPresident
Eric NishimotoDirector
Ernie TakemotoDirector
Hal SuetsuguDirector
Harry NakadaDirector
Kenji WatanabeDirector
Kirk SasakiDirector
Mabel TakimotoDirector
Sally HamamotoDirector
Shigeo SumidaDirector
Stan DateDirector
Toji HashimotoDirector
Mica MiyamotoCFO
Tadao OkuiSecretary
Eric SatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,535
Program Service Revenue
$4,337,483
Investment Income
$965
Other Revenue
$160,888
All Other Contributions
$84,535
Change in Net Assets
$29,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,583,871
Total Revenue per Audited Statements
$4,583,871
Total Revenue per Form 990
$4,583,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,761,338
Salaries, Compensation, and Employee Benefits$1,793,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,452--$1,513,452
Depreciation Depletion$639,978--$639,978
Interest$557,481--$557,481
All Other Expenses$269,513--$269,513
Other Expenses$166,129--$166,129
Fees for Services Management$147,528--$147,528
Payroll Taxes$144,599--$144,599
Other Employee Benefits$134,973--$134,973
Insurance$62,592--$62,592
Fees for Services Accounting$33,720--$33,720
Office Expenses$23,777--$23,777
Advertising$14,102--$14,102
Fees for Services Other$9,500--$9,500
Conferences and Meetings$1,389--$1,389
Total Functional Expenses$4,554,362$0$0$4,554,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,554,362
Total Expenses per Audited Statements$4,554,362
Total Expenses per Form 990$4,554,362
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
Loans from Officers, Directors, Trustees, and Key Employees$48,704--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Community fee deposits$80,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
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

“Delegated duties to management company include accounting duties and oversight of the daily operations of the organization. However, the Board of Directors maintain sufficient control over the organization and management with sufficient oversight, and are also involved in the operations.”

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

“A copy of the Form 990 is provided to management and the Board of Directors before filing with the IRS. The President and Treasurer reviews the return in detail before filing the government copy with the IRS. Any questions and inquiries during the review process are communicated with the preparer and resolved. Upon reviewing and understanding, the President signs the return.”

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

“The entity's governing documents, policies, and financial statements are filed with the entity and provided to other parties upon requests.There is no conflict of interest policy as stated in Part VI, Section B, Question 12a of the Form 990.”

Filing and Contact Details

Filer

EIN
56-2285206
Phone
8188991000

Signing Officer

Name
Eric Sato
Title
Treasurer
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
100

Preparer

Preparer
Aneela DeWinter CPA
Phone
6269157666
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04583871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062592
IRS990/InsuranceGrp/TotalAmt062592
IRS990/IntangibleAssetsGrp/BOYAmt0128123
IRS990/IntangibleAssetsGrp/EOYAmt0124698
IRS990/InterestGrp/ProgramServicesAmt0557481
IRS990/InterestGrp/TotalAmt0557481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0965
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03092004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017616639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017040377
IRS990/LandBldgEquipCostOrOtherBssAmt020132381
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt048704
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To own and operate an "assisted-care facility" for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015558690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015346744
IRS990/NetAssetsOrFundBalancesBOYAmt03049230
IRS990/NetAssetsOrFundBalancesEOYAmt03078739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023777
IRS990/OfficeExpensesGrp/TotalAmt023777
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0650792
IRS990/OtherAssetsTotalGrp/EOYAmt01142145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134973
IRS990/OtherExpensesGrp/Desc0Other Assisted Living Expenses
IRS990/OtherExpensesGrp/Desc1Workmen's Compensation
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0342312
IRS990/OtherExpensesGrp/ProgramServicesAmt1319320
IRS990/OtherExpensesGrp/ProgramServicesAmt2173997
IRS990/OtherExpensesGrp/ProgramServicesAmt3166129
IRS990/OtherExpensesGrp/TotalAmt0342312
IRS990/OtherExpensesGrp/TotalAmt1319320
IRS990/OtherExpensesGrp/TotalAmt2173997
IRS990/OtherExpensesGrp/TotalAmt3166129
IRS990/OtherLiabilitiesGrp/BOYAmt0308525
IRS990/OtherLiabilitiesGrp/EOYAmt080500
IRS990/OtherRevenueMiscGrp/Desc0Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145888
IRS990/OtherRevenueTotalAmt0160888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144599
IRS990/PayrollTaxesGrp/TotalAmt0144599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assisted Living Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04337483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04337483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04628011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02731106
IRS990/PYOtherRevenueAmt0564669
IRS990/PYProgramServiceRevenueAmt04137142
IRS990/PYRevenuesLessExpensesAmt04975864
IRS990/PYSalariesCompEmpBnftPaidAmt01623242
IRS990/PYTotalExpensesAmt04354348
IRS990/PYTotalRevenueAmt09330212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04583871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04628011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04775551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04337483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04137142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03822885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03005661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01225108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016528279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,741,651
Liabilities
$15,662,912
Net assets
$3,078,739
Revenue
$4,583,871
Expenses
$4,554,362
Net income
$29,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.9$0.99$6.51$7.47$0.97
2023Detailed filing. Detailed filing data is available for this year.$16.1$14.2$1.96$6.52$7.07$0.55
2022Detailed filing. Detailed filing data is available for this year.$16.7$14.2$2.51$6.14$6.85$0.71
2021Detailed filing. Detailed filing data is available for this year.$17.6$14.4$3.22$5.62$6.10$0.47
2020Detailed filing. Detailed filing data is available for this year.$18.0$14.4$3.69$6.71$6.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$18.5$14.6$3.97$6.23$6.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$18.7$14.7$3.94$5.68$5.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$19.1$15.1$3.97$5.51$5.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$19.2$15.2$4.01$5.42$5.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.0$15.2$3.79$5.47$5.00$0.47
2014Detailed filing. Detailed filing data is available for this year.$18.8$15.5$3.32$4.78$4.53$0.24
2013Detailed filing. Detailed filing data is available for this year.$18.7$15.7$3.08$4.58$4.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.1$3.05$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$21.2$1.93$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$20.8$1.34$4.53