Civic Intelligence

Hakone Foundation

990 • Fiscal year 2019 • EIN 77-0054274

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$878,113

Up $110,703 (+14%) from 2018

Net Assets

Up

$547,789

Up $122,626 (+29%) from 2018

Liabilities

Down

$330,324

Down $11,923 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$1,323,077

Up $69,705 (+5.6%) from 2018

Expenses

Up

$1,200,451

Up $105,324 (+9.6%) from 2018

Net Income

Down

$122,626

Down $35,619 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$878,113
Liabilities$330,324
Net Assets$547,789
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,323,077
Expenses$1,200,451
Net Income$122,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,428,503
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$473,441$304,398▼ $169,043
Savings and Temporary Cash Investments-$301,170-
Land, Buildings, and Equipment, Net$273,528$256,135▼ $17,393
Inventories for Sale or Use$17,549$14,818▼ $2,731
Total Assets$767,410$878,113▲ $110,703
Other Assets Total$2,892$1,592▼ $1,300
Liabilities
Deferred Revenue$221,574$194,634▼ $26,940
Other Liabilities$87,484$90,362▲ $2,878
Accounts Payable and Accrued Expenses$33,189$45,328▲ $12,139
Total Liabilities$342,247$330,324▼ $11,923
Net Assets / Fund Balance
Unrestricted Net Assets$425,163$463,789▲ $38,626
Temporarily Rstr Net Assets-$84,000-
Total Net Assets Fund Balance$425,163$547,789▲ $122,626
Total Liabilities and Net Assets / Fund Balance$767,410$878,113▲ $110,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,105$145,573$397,678
Equipment$4,030$110,946$114,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shozo KagoshimaExecutive DirectorFT$89,738$9,425$99,163

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$428,676
Program Service Revenue
$818,435
Investment Income
$2,070
Other Revenue
$73,896
All Other Contributions
$352,655
Change in Net Assets
$122,626

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$675,097
Other Expenses$525,354
Total Fundraising Expense$80,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,826$7,323$34,399$484,548
Occupancy$232,894$10,965$10,965$254,824
Current Officers, Directors, Trustees, and Key Employees$56,048$18,683$18,683$93,414
Other Employee Benefits$40,582$7,609$2,536$50,727
Payroll Taxes$37,127$6,961$2,320$46,408
Advertising$36,128--$36,128
Other Expenses$26,882$3,163$1,581$31,626
Insurance$22,002$4,554$2,172$28,728
Office Expenses$15,038$5,011$5,013$25,062
All Other Expenses$17,090$2,191$1,005$20,286
Depreciation Depletion$15,554$1,830$915$18,299
Travel$1,270$423$423$2,116
Fees for Services Accounting$930$310$310$1,550
Total Functional Expenses$1,045,632$74,497$80,322$1,200,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,672
Fundraising Direct Expenses$62,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Gala$39,590$39,590$26,943$12,647
Matsuri Festival$13,508$13,508$13,650$-142
Total Events$78,612$78,612$62,347$16,265
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$62,100
Insurance Liability Reserve$25,000
State Board of Equilization Payable$2,962
Deposit/reserve$300
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
Treasurer
Phone
4087414994
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Waltonsmith
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
195

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 543 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 2018 FISCAL YEAR, HAKONE ADMITTED 31,779 VISITORS, PROVIDED TOURS TO 809 GUESTS, AND HOSTED 146 EVENTS. MEMBERSHIP AS OF THE 2018 FISCAL YEAR-END TOTALED 1,562.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256135
IRS990/LandBldgEquipCostOrOtherBssAmt0512654
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076021
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425163
IRS990/NetAssetsOrFundBalancesEOYAmt0547789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056571
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056571
IRS990/NetUnrelatedBusTxblIncmAmt0-27707
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010965
IRS990/OccupancyGrp/ManagementAndGeneralAmt010965
IRS990/OccupancyGrp/ProgramServicesAmt0232894
IRS990/OccupancyGrp/TotalAmt0254824
IRS990/OfficeExpensesGrp/FundraisingAmt05013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05011
IRS990/OfficeExpensesGrp/ProgramServicesAmt015038
IRS990/OfficeExpensesGrp/TotalAmt025062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02892
IRS990/OtherAssetsTotalGrp/EOYAmt01592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050727
IRS990/OtherExpensesGrp/Desc0GARDEN AREA MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CATERING & EVENT COSTS
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMIN.
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt01581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13163
IRS990/OtherExpensesGrp/ProgramServicesAmt038433
IRS990/OtherExpensesGrp/ProgramServicesAmt136675
IRS990/OtherExpensesGrp/ProgramServicesAmt226153
IRS990/OtherExpensesGrp/ProgramServicesAmt326882
IRS990/OtherExpensesGrp/TotalAmt038433
IRS990/OtherExpensesGrp/TotalAmt136675
IRS990/OtherExpensesGrp/TotalAmt231627
IRS990/OtherExpensesGrp/TotalAmt331626
IRS990/OtherLiabilitiesGrp/BOYAmt087484
IRS990/OtherLiabilitiesGrp/EOYAmt090362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06961
IRS990/PayrollTaxesGrp/ProgramServicesAmt037127
IRS990/PayrollTaxesGrp/TotalAmt046408
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN WALTONSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0467693
IRS990/PYOtherRevenueAmt071658
IRS990/PYProgramServiceRevenueAmt0774467
IRS990/PYRevenuesLessExpensesAmt0158245
IRS990/PYSalariesCompEmpBnftPaidAmt0627434
IRS990/PYTotalExpensesAmt01095127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0819335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0997757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0805290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0649488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04006629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01487
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt05415363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0239000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01362433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01279036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01113232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0991315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908347
IRS990ScheduleA/Total509Grp/TotalAmt05654363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05656656
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,113
Liabilities
$330,324
Net assets
$547,789
Revenue
$1,323,077
Expenses
$1,200,451
Net income
$122,626
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
2019Detailed filing. Detailed filing data is available for this year.$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