Civic Intelligence

Hakone Foundation

990 • Fiscal year 2015 • EIN 77-0054274

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.HAKONE.US
PO Box 2324Saratoga, CA 95070-0324

(408) 741-4994

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$564,433

Down $75,940 (-12%) from 2014

Net Assets

Down

$207,076

Down $222,783 (-52%) from 2014

Liabilities

Up

$357,357

Up $146,843 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$896,544

Down $128,319 (-13%) from 2014

Expenses

Up

$1,119,302

Up $134,156 (+14%) from 2014

Net Income

Down

-$222,758

Down $262,475 (-661%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$564,433
Liabilities$357,357
Net Assets$207,076
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$896,544
Expenses$1,119,302
Net Income-$222,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$939,095
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.

To maintain and enhance hakone estate and gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,120$303,027▲ $26,907
Cash and Non-Interest-Bearing Accounts$138,221$190,052▲ $51,831
Savings and Temporary Cash Investments$208,332$54,814▼ $153,518
Inventories for Sale or Use$17,700$15,982▼ $1,718
Total Assets$640,373$564,433▼ $75,940
Other Assets Total$0$558▲ $558
Liabilities
Deferred Revenue$168,129$158,596▼ $9,533
Other Liabilities$36,374$86,926▲ $50,552
Unsecured Notes Loans Payable-$75,000-
Accounts Payable and Accrued Expenses$6,011$36,835▲ $30,824
Total Liabilities$210,514$357,357▲ $146,843
Net Assets / Fund Balance
Unrestricted Net Assets$404,645$181,862▼ $222,783
Temporarily Rstr Net Assets$25,214$25,214→ $0
Total Net Assets Fund Balance$429,859$207,076▼ $222,783
Total Liabilities and Net Assets / Fund Balance$640,373$564,433▼ $75,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,626$93,608$377,234
Other Land Buildings$19,401$89,501$108,902
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Shozo KagoshimaExecutive DirectorFT$2,136$2,136

Board Members and Trustees

NameTitle
Ann WaltonsmithBoard Chair
Amy MalakiTrustee
Beverly HaradaTrustee
Connie Young YuTrustee
Emily LoTrustee
Manny CappelloTrustee
Miki ShimabeTrustee
Yuki HashimotoSecretary
Faramarz YazdaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,859
Program Service Revenue
$592,424
Investment Income
$0
Other Revenue
$45,261
All Other Contributions
$238,489
Change in Net Assets
$-222,758

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 Market Value
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,201
Other Expenses$547,101
Total Fundraising Expense$44,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,576$8,083$26,329$420,988
Occupancy$201,784$28,791$1,274$231,849
Current Officers, Directors, Trustees, and Key Employees$13,671$65,245$4,557$83,473
Payroll Taxes$33,992$6,373$2,124$42,489
Office Expenses$12,501$19,934$1,351$33,786
All Other Expenses$27,731$1,300$458$29,489
Other Employee Benefits$20,200$3,788$1,263$25,251
Depreciation Depletion$13,781$1,621$811$16,213
Other Expenses$13,110$2,944$2,814$13,110
Insurance$4,995$5,415$995$11,405
Fees for Services Accounting$3,664$1,221$1,221$6,106
Fees for Services Legal$3,240$1,080$1,080$5,400
Advertising$2,755--$2,755
Information Technology$323$108$108$539
Travel$274$32$16$322
Conferences and Meetings-$21-$21
Interest$20--$20
Total Functional Expenses$913,181$161,720$44,401$1,119,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,418
Fundraising Direct Expenses$19,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Matsuri Festival$15,693$15,693$13,489$2,204
Dai Chaki$8,685$8,685$4,470$4,215
Total Events$29,678$29,678$18,980$10,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits - Liability$55,050
Insurance Liability Reserve$25,000
Earmarked Contribution$5,550
State Board of Equilization Payable$1,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hakone Foundation
EIN
77-0054274
Phone
4087414994
Address
PO BOX 2324, SARATOGA, CA 95070-0324

Signing Officer

Name
Faramarz Yazdani
Title
Treasurer
Phone
4087414994
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faramarz Yazdani
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
20

Preparer

Firm
Boman Accounting Group Inc
Address
30 UNION AVENUE SUITE 210, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 519 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/Desc0ONE OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION'S PREMIER SITES AND 100 YEARS OLD, HAKONE IS ONE OF THE OLDEST JAPANESE ESTATE, RETREAT AND GARDENS IN THE WESTERN HEMISPHERE. HAKONE HAS ALSO BEEN ON THE NATIONAL REGISTER OF HISTORIC PLACES SINCE 2013. THE GARDEN IS 18 ACRES NESTLED ON THE VERDANT HILLS OF SARATOGA OVERLOOKING SILICON VALLEY. THIS TIMELESS OASIS OF PEACE PROVIDES THE PERFECT VENUE FOR WEDDINGS, BIRTHDAYS, BABY SHOWERS, FAMILY CELEBRATIONS, AND MEMORIAL SERVICES. ADDITIONALLY, HAKONE HAS BECOME A FAVORITE LOCATION FOR COMPANY RETREATS, OFF-SITE BUSINESS MEETINGS, CORPORATE CONFERENCES AND SEMINARS. THE GARDEN CARRIES ON THE JAPANESE SPIRIT BY HOSTING ANNUAL EVENTS SUCH AS SHICHI-GO-SAN, DAI-CHAKAI, LUNAR FESTIVAL, MATSURI FESTIVAL, AND CENTENNIAL GALA.DURING THE 2014 FISCAL YEAR, HAKONE ADMITTED 25,730 VISITORS, PROVIDED TOURS TO 749 GUESTS, AND HOSTED 129 EVENTS. MEMBERSHIP AS OF THE 2014 FISCAL YEAR-END TOTALED 491.
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IRS990/MissionDesc0TO 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.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034039
IRS990/NetUnrelatedBusTxblIncmAmt0-28105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0204298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01274
IRS990/OccupancyGrp/ManagementAndGeneralAmt028791
IRS990/OccupancyGrp/ProgramServicesAmt0201784
IRS990/OccupancyGrp/TotalAmt0231849
IRS990/OfficeExpensesGrp/FundraisingAmt01351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019934
IRS990/OfficeExpensesGrp/ProgramServicesAmt012501
IRS990/OfficeExpensesGrp/TotalAmt033786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025251
IRS990/OtherExpensesGrp/Desc0MASTER PLAN (SARATOGA)
IRS990/OtherExpensesGrp/Desc1MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMIN.
IRS990/OtherExpensesGrp/Desc3CATERING & EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22944
IRS990/OtherExpensesGrp/ProgramServicesAmt0135000
IRS990/OtherExpensesGrp/ProgramServicesAmt124522
IRS990/OtherExpensesGrp/ProgramServicesAmt215042
IRS990/OtherExpensesGrp/ProgramServicesAmt313110
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt128100
IRS990/OtherExpensesGrp/TotalAmt217986
IRS990/OtherExpensesGrp/TotalAmt313110
IRS990/OtherLiabilitiesGrp/BOYAmt036374
IRS990/OtherLiabilitiesGrp/EOYAmt086926
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183
IRS990/OtherRevenueTotalAmt0330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06373
IRS990/PayrollTaxesGrp/ProgramServicesAmt033992
IRS990/PayrollTaxesGrp/TotalAmt042489
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FARAMARZ YAZDANI
IRS990/PriorPeriodAdjustmentsAmt0-25
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0500557
IRS990/PYOtherRevenueAmt034198
IRS990/PYProgramServiceRevenueAmt0728003
IRS990/PYRevenuesLessExpensesAmt039717
IRS990/PYSalariesCompEmpBnftPaidAmt0484589
IRS990/PYTotalExpensesAmt0985146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222758
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01212486
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0653279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03195146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02223
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt04587632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0908347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0918408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769369
IRS990ScheduleA/Total509Grp/TotalAmt04607632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01079638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0920913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04624092
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/BuildingsGrp/BookValueAmt0283626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARMARKED CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS - LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE LIABILITY RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE BOARD OF EQUILIZATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303027
IRS990ScheduleD/TotalLiabilityAmt086926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,433
Liabilities
$357,357
Net assets
$207,076
Revenue
$896,544
Expenses
$1,119,302
Net income
-$222,758
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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