Civic Intelligence

Hakone Foundation

990 • Fiscal year 2014 • EIN 77-0054274

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HAKONE.US
PO Box 232495070

(408) 741-4994

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,569

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$640,373

Down $160,069 (-20%) from 2013

Net Assets

Down

$429,859

Down $156,378 (-27%) from 2013

Liabilities

Down

$210,514

Down $3,691 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$1,024,863

Up $168,755 (+20%) from 2013

Expenses

Up

$985,146

Up $197,683 (+25%) from 2013

Net Income

Down

$39,717

Down $28,928 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $691,525Liabilities 2010: $150,694Net Assets 2010: $540,8312010Assets 2011: $699,217Liabilities 2011: $239,852Net Assets 2011: $459,3652011Assets 2012: $710,679Liabilities 2012: $193,087Net Assets 2012: $517,5922012Assets 2013: $800,442Liabilities 2013: $214,205Net Assets 2013: $586,2372013Assets 2014: $640,373Liabilities 2014: $210,514Net Assets 2014: $429,8592014Assets 2015: $564,433Liabilities 2015: $357,357Net Assets 2015: $207,0762015Assets 2016: $559,799Liabilities 2016: $348,302Net Assets 2016: $211,4972016Assets 2017: $578,703Liabilities 2017: $311,785Net Assets 2017: $266,9182017Assets 2018: $767,410Liabilities 2018: $342,247Net Assets 2018: $425,1632018Assets 2019: $878,113Liabilities 2019: $330,324Net Assets 2019: $547,7892019Assets 2020: $834,172Liabilities 2020: $499,021Net Assets 2020: $335,1512020Assets 2021: $1,355,242Liabilities 2021: $508,116Net Assets 2021: $847,1262021Assets 2022: $2,540,612Liabilities 2022: $698,662Net Assets 2022: $1,841,9502022Assets 2023: $2,498,236Liabilities 2023: $563,699Net Assets 2023: $1,934,5372023Assets 2024: $3,036,318Liabilities 2024: $624,693Net Assets 2024: $2,411,6252024Assets 2025: $3,300,635Liabilities 2025: $619,965Net Assets 2025: $2,680,6702025

Highlighted filing

2014

Assets$640,373
Liabilities$210,514
Net Assets$429,859
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $743,0332010Expenses 2011: $832,9702011Expenses 2012: $798,1622012Revenue 2013: $856,108Expenses 2013: $787,463Net Income 2013: $68,6452013Revenue 2014: $1,024,863Expenses 2014: $985,146Net Income 2014: $39,7172014Revenue 2015: $896,544Expenses 2015: $1,119,302Net Income 2015: -$222,7582015Revenue 2016: $1,000,495Expenses 2016: $996,074Net Income 2016: $4,4212016Revenue 2017: $1,105,288Expenses 2017: $1,049,867Net Income 2017: $55,4212017Revenue 2018: $1,253,372Expenses 2018: $1,095,127Net Income 2018: $158,2452018Revenue 2019: $1,323,077Expenses 2019: $1,200,451Net Income 2019: $122,6262019Revenue 2020: $1,004,467Expenses 2020: $1,217,105Net Income 2020: -$212,6382020Revenue 2021: $1,725,113Expenses 2021: $1,164,838Net Income 2021: $560,2752021Revenue 2022: $1,988,608Expenses 2022: $1,212,979Net Income 2022: $775,6292022Revenue 2023: $1,644,816Expenses 2023: $1,282,686Net Income 2023: $362,1302023Revenue 2024: $1,849,105Expenses 2024: $1,372,237Net Income 2024: $476,8682024Revenue 2025: $1,869,196Expenses 2025: $1,600,151Net Income 2025: $269,0452025

Highlighted filing

2014

Revenue$1,024,863
Expenses$985,146
Net Income$39,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,079,048
Mission and Program Overview

Mission

Maintain and enhance hakone estate and gardens for the enjoyment and benefit of the public, to preserve its japanese authenticity for future generations, to promote a deeper understanding of asian cultures, and to serve as a global forum for art, music, culture and ideas.

The mission of the hakone foundation is to maintain and enhance hakone estate and gardens for the enjoyment and benefit of the public, to preserve its japanese authenticity for future generations, to promote a deeper understanding of asian cultures, and to serve as a global forum for art, music, culture and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,827$276,120▼ $167,707
Savings and Temporary Cash Investments$262,007$208,332▼ $53,675
Cash and Non-Interest-Bearing Accounts$61,608$138,221▲ $76,613
Inventories for Sale or Use$33,000$17,700▼ $15,300
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$800,442$640,373▼ $160,069
Other Assets Total-$0-
Liabilities
Deferred Revenue$153,880$168,129▲ $14,249
Other Liabilities$48,857$36,374▼ $12,483
Accounts Payable and Accrued Expenses$11,468$6,011▼ $5,457
Total Liabilities$214,205$210,514▼ $3,691
Net Assets / Fund Balance
Unrestricted Net Assets$561,023$404,645▼ $156,378
Temporarily Rstr Net Assets$25,214$25,214→ $0
Total Net Assets Fund Balance$586,237$429,859▼ $156,378
Total Liabilities and Net Assets / Fund Balance$800,442$640,373▼ $160,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,174$81,033$355,207
Equipment$1,946$85,863$87,809
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lon SaavedraExecutive DirectorFT$101,569$101,569

Board Members and Trustees

NameTitle
Ann WaltonsmithChairman
Amy MalakiTrustee
Beverly HaradaTrustee
Connie Young YuTrustee
Emily LoTrustee
Manny CappelloTrustee
Mikiko ShimabeTrustee
Haruyuki HashimotoSecretary
Faramarz YazdaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,428
Program Service Revenue
$728,003
Investment Income
$234
Other Revenue
$34,198
All Other Contributions
$243,929
Change in Net Assets
$39,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$200,000Fair Mkt Value
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,557
Salaries, Compensation, and Employee Benefits$484,589
Total Fundraising Expense$31,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,221$32,358-$323,579
Occupancy$190,000$10,000-$200,000
Depreciation Depletion$81,033$26,040-$107,073
Current Officers, Directors, Trustees, and Key Employees$30,471$40,627$30,471$101,569
All Other Expenses$35,898$17,427-$53,325
Insurance$31,983$9,106-$41,089
Payroll Taxes$32,175$3,575-$35,750
Other Employee Benefits$21,322$2,369-$23,691
Other Expenses$17,975$17,547-$17,547
Office Expenses$1,391$4,174-$5,565
Advertising--$1,200$1,200
Total Functional Expenses$787,623$165,852$31,671$985,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,916
Fundraising Direct Expenses$24,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,916$39,916$24,013$15,903
Total Events$39,916$39,916$24,013$15,903
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
Insurance Liability Reserve$25,000
Security Deposits Held$10,355
Sales Taxes Payable$1,019
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
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, Line 11B: Form 990 Review Process

“The executive director provides copies of form 990 and attachments to the board members at the next meeting of the board following the filing of the form with the internal revenue service.”

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

“Board members are required to submit signed conflict of interest statements on an annual basis. In addition, the organization files california form 900, statement of economic interests, with the california fair practices commission and the city of saratoga on an annual basis.”

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

“These are made available to any person or organization requesting them.”

Filing and Contact Details

Filer

EIN
77-0054274
Phone
4087414994

Signing Officer

Name
Faramarz Yazdani
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
20
Volunteers
45

Preparer

Preparer
Jack Allen
Phone
4085739220
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE ORGANIZATION MADE AN EXTENSIVE ANALYSIS OF PROPOERTY AND EQUIPMENT, DEFERRED REVENUE, AND VARIOUS LIABILITY ACCOUNTS AND FOUND ERRORS GOING BACK MANY YEARS THAT HAD NOT BEEN ADJUSTED ON A YEAR-BY-YEAR BASIS. THUS, THERE WERE NUMEROUS ADJUSTMENTS MADE WHICH AFFECTED THE BEGINNING OF THE YEAR FUND BALANCE.”

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IRS990/NoncashContributionsAmt0200000
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IRS990/OccupancyGrp/ProgramServicesAmt0190000
IRS990/OccupancyGrp/TotalAmt0200000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04174
IRS990/OfficeExpensesGrp/ProgramServicesAmt01391
IRS990/OfficeExpensesGrp/TotalAmt05565
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023691
IRS990/OtherExpensesGrp/Desc0GARDENING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CATERING & EVENT COSTS
IRS990/OtherExpensesGrp/Desc3MERCHANT CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117547
IRS990/OtherExpensesGrp/ProgramServicesAmt030497
IRS990/OtherExpensesGrp/ProgramServicesAmt123657
IRS990/OtherExpensesGrp/ProgramServicesAmt217975
IRS990/OtherExpensesGrp/TotalAmt030497
IRS990/OtherExpensesGrp/TotalAmt126286
IRS990/OtherExpensesGrp/TotalAmt217975
IRS990/OtherExpensesGrp/TotalAmt317547
IRS990/OtherLiabilitiesGrp/BOYAmt048857
IRS990/OtherLiabilitiesGrp/EOYAmt036374
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03219
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IRS990/OtherRevenueTotalAmt03219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03575
IRS990/PayrollTaxesGrp/ProgramServicesAmt032175
IRS990/PayrollTaxesGrp/TotalAmt035750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-196095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & EDUC. CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554276
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CULTURAL PROGRAMS, CLASSES, AND EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348203
IRS990/PYOtherRevenueAmt047350
IRS990/PYProgramServiceRevenueAmt0572053
IRS990/PYRevenuesLessExpensesAmt068645
IRS990/PYSalariesCompEmpBnftPaidAmt0439260
IRS990/PYTotalExpensesAmt0787463
IRS990/PYTotalRevenueAmt0856108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0606331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03073911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04762
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014163
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt04492742
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0918408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793457
IRS990ScheduleA/Total509Grp/TotalAmt04492742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0943208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0771656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04511667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355207

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,373
Liabilities
$210,514
Net assets
$429,859
Revenue
$1,024,863
Expenses
$985,146
Net income
$39,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.68$1.87$1.60$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.62$2.41$1.85$1.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.93$1.64$1.28$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.70$1.84$1.99$1.21$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.85$1.73$1.16$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.50$0.34$1.00$1.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$1.32$1.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.34$0.43$1.25$1.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$1.11$1.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.21$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.21$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$1.02$0.99$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$0.86$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.74