Civic Intelligence

Hakone Foundation

990 • Fiscal year 2018 • EIN 77-0054274

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

(408) 741-4994

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$767,410

Up $188,707 (+33%) from 2017

Net Assets

Up

$425,163

Up $158,245 (+59%) from 2017

Liabilities

Up

$342,247

Up $30,462 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$1,253,372

Up $148,084 (+13%) from 2017

Expenses

Up

$1,095,127

Up $45,260 (+4.3%) from 2017

Net Income

Up

$158,245

Up $102,824 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$767,410
Liabilities$342,247
Net Assets$425,163
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,253,372
Expenses$1,095,127
Net Income$158,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,340,132
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
Cash and Non-Interest-Bearing Accounts$284,997$473,441▲ $188,444
Land, Buildings, and Equipment, Net$278,441$273,528▼ $4,913
Inventories for Sale or Use$14,724$17,549▲ $2,825
Total Assets$578,703$767,410▲ $188,707
Other Assets Total$541$2,892▲ $2,351
Liabilities
Deferred Revenue$183,515$221,574▲ $38,059
Other Liabilities$83,036$87,484▲ $4,448
Accounts Payable and Accrued Expenses$45,234$33,189▼ $12,045
Total Liabilities$311,785$342,247▲ $30,462
Net Assets / Fund Balance
Unrestricted Net Assets$266,918$425,163▲ $158,245
Total Net Assets Fund Balance$266,918$425,163▲ $158,245
Total Liabilities and Net Assets / Fund Balance$578,703$767,410▲ $188,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,454$132,318$396,772
Equipment$9,074$107,407$116,481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shozo KagoshimaExecutive DirectorFT$87,501$9,024$96,525

Board Members and Trustees

NameTitle
Ann WaltonsmithBoard Chair
Beverly HaradaTrustee
Connie Young YuTrustee
Emily LoTrustee
Hiroshi TomitaTrustee
Mary-lynne BernaldTrustee
Miki ShimabeTrustee
Reiko IwanagaTrustee
Sandy MillerTrustee
Yuki HashimotoSecretary
Faramarz YazdaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,154
Program Service Revenue
$774,467
Investment Income
$93
Other Revenue
$71,658
All Other Contributions
$297,434
Change in Net Assets
$158,245

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$627,434
Other Expenses$467,693
Total Fundraising Expense$74,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,622$6,929$32,800$450,351
Occupancy$225,006$8,335$8,335$241,676
Current Officers, Directors, Trustees, and Key Employees$52,414$17,471$17,471$87,356
Other Employee Benefits$36,303$6,807$2,269$45,379
Payroll Taxes$35,479$6,652$2,217$44,348
Insurance$21,683$4,459$2,087$28,229
Office Expenses$16,326$5,442$5,442$27,210
Advertising$24,672--$24,672
Depreciation Depletion$16,508$1,942$971$19,421
Other Expenses$11,087$6,752$998$17,839
All Other Expenses$16,157$320-$16,477
Fees for Services Accounting$450$150$150$750
Travel$390$130$130$650
Total Functional Expenses$949,642$70,872$74,613$1,095,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,003
Fundraising Direct Expenses$40,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Gala$50,905$33,605$5,858$27,747
Matsuri Festival$19,875$10,625$11,147$-522
Total Events$87,671$59,321$40,813$18,508
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$59,500
Insurance Liability Reserve$25,000
State Board of Equilization Payable$2,784
Deposit/reserve$200
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 11B

“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

Signing Officer

Name
Faramarz Yazdani
Title
Board Chair
Phone
4087414994
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Waltonsmith
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
251

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
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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 2018 FISCAL YEAR, HAKONE ADMITTED 31,779 VISITORS, PROVIDED TOURS TO 809 GUESTS, AND HOSTED 154 EVENTS. MEMBERSHIP AS OF THE 2018 FISCAL YEAR-END TOTALED 1,584.
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IRS990/MissionDesc0MAINTAIN 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/NetAssetsOrFundBalancesEOYAmt0425163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051469
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051469
IRS990/NetUnrelatedBusTxblIncmAmt0-21133
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08335
IRS990/OccupancyGrp/ManagementAndGeneralAmt08335
IRS990/OccupancyGrp/ProgramServicesAmt0225006
IRS990/OccupancyGrp/TotalAmt0241676
IRS990/OfficeExpensesGrp/FundraisingAmt05442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05442
IRS990/OfficeExpensesGrp/ProgramServicesAmt016326
IRS990/OfficeExpensesGrp/TotalAmt027210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0541
IRS990/OtherAssetsTotalGrp/EOYAmt02892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045379
IRS990/OtherExpensesGrp/Desc0GARDEN AREA MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMIN.
IRS990/OtherExpensesGrp/FundraisingAmt01743
IRS990/OtherExpensesGrp/FundraisingAmt1998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26752
IRS990/OtherExpensesGrp/ProgramServicesAmt035942
IRS990/OtherExpensesGrp/ProgramServicesAmt129631
IRS990/OtherExpensesGrp/ProgramServicesAmt216972
IRS990/OtherExpensesGrp/ProgramServicesAmt311087
IRS990/OtherExpensesGrp/TotalAmt035942
IRS990/OtherExpensesGrp/TotalAmt134860
IRS990/OtherExpensesGrp/TotalAmt219967
IRS990/OtherExpensesGrp/TotalAmt317839
IRS990/OtherLiabilitiesGrp/BOYAmt083036
IRS990/OtherLiabilitiesGrp/EOYAmt087484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06652
IRS990/PayrollTaxesGrp/ProgramServicesAmt035479
IRS990/PayrollTaxesGrp/TotalAmt044348
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN WALTONSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0414059
IRS990/PYOtherRevenueAmt066205
IRS990/PYProgramServiceRevenueAmt0731039
IRS990/PYRevenuesLessExpensesAmt055421
IRS990/PYSalariesCompEmpBnftPaidAmt0635808
IRS990/PYTotalExpensesAmt01049867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0774467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0173000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0800000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0649488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03782713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03219
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt05195115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01279036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01113232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0991315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076185
IRS990ScheduleA/Total509Grp/TotalAmt05368115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01279129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01113334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0991913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01079638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05372691
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396772
IRS990ScheduleD/EquipmentGrp/BookValueAmt09074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS - LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE LIABILITY RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE BOARD OF EQUILIZATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSIT/RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273528
IRS990ScheduleD/TotalLiabilityAmt087484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040813
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01015

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,410
Liabilities
$342,247
Net assets
$425,163
Revenue
$1,253,372
Expenses
$1,095,127
Net income
$158,245
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
2018Detailed filing. Detailed filing data is available for this year.$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