Civic Intelligence

Hakone Foundation

990 • Fiscal year 2022 • EIN 77-0054274

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization Profilehakone.com
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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$126,468

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,540,612

Up $1,185,370 (+87%) from 2021

Net Assets

Up

$1,841,950

Up $994,824 (+117%) from 2021

Liabilities

Up

$698,662

Up $190,546 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$1,988,608

Up $263,495 (+15%) from 2021

Expenses

Up

$1,212,979

Up $48,141 (+4.1%) from 2021

Net Income

Up

$775,629

Up $215,354 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$2,540,612
Liabilities$698,662
Net Assets$1,841,950
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$1,988,608
Expenses$1,212,979
Net Income$775,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$2,078,901
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.

We are dedicated to conserve and enhance Hakone Estate and Gardens for the enjoyment and benefit of the public, to preserve its Japanese autheticity for future generations, to promote a deeper understanding of Asian Cultures, (continued at Schedule O, Note 05)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$709,457$1,142,893▲ $433,436
Cash and Non-Interest-Bearing Accounts$403,932$896,121▲ $492,189
Land, Buildings, and Equipment, Net$225,593$481,216▲ $255,623
Inventories for Sale or Use$16,092$20,382▲ $4,290
Prepaid Expenses and Deferred Charges$168--
Total Assets$1,355,242$2,540,612▲ $1,185,370
Liabilities
Deferred Revenue$292,265$347,113▲ $54,848
Other Liabilities$175,766$183,607▲ $7,841
Accounts Payable and Accrued Expenses$30,080$167,942▲ $137,862
Mortgage Notes Payable Secured by Investment Property$10,000--
Unsecured Notes Loans Payable$5--
Total Liabilities$508,116$698,662▲ $190,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,826$1,727,950▲ $929,124
Net Assets With Donor Restrictions$48,300$114,000▲ $65,700
Total Net Assets Fund Balance$847,126$1,841,950▲ $994,824
Total Liabilities and Net Assets / Fund Balance$1,355,242$2,540,612▲ $1,185,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,593$172,085-
Other Land Buildings$255,623--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shozo KagoshimaExecutive DirectorFT$106,199$20,269$126,468

Board Members and Trustees

NameTitle
Ann WaltonsmithChairperson
Connie Young YuFormer Chairperson
Emily LoVice Chairperson
Beverly HaradaTrustee
Hiroshi TomitaTrustee
Kookie FitzsimmonsTrustee
Phyllis TungTrustee
Reiko IwanagaTrustee
Sandy MillerTrustee
Tina WaliaSaratoga City Mayor
Yuki HashimotoSecretary
Faramarz YazdaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,816
Program Service Revenue
$1,354,921
Investment Income
$0
Other Revenue
$133,871
All Other Contributions
$499,816
Change in Net Assets
$775,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,336
Other Expenses$477,643
Total Fundraising Expense$86,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,090$7,666$38,332$511,088
Occupancy$253,854$12,553$12,553$278,960
Current Officers, Directors, Trustees, and Key Employees$63,719$21,240$21,240$106,199
Payroll Taxes$53,729$10,074$3,358$67,161
Other Employee Benefits$40,711$7,633$2,544$50,888
Advertising$32,103--$32,103
Office Expenses$15,649$5,216$5,216$26,081
Depreciation Depletion$14,589$1,716$858$17,163
Other Expenses$25,287$14,951-$14,951
Insurance$6,953$2,318$2,318$11,589
All Other Expenses$5,054$2,990-$8,044
Interest-$3,146-$3,146
Travel-$1,833-$1,833
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other-$600-$600
Total Functional Expenses$976,738$149,822$86,419$1,212,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,006
Fundraising Gross Income$2,463
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Earmarked contribution pending$105,600
Vacation accrual$37,000
Accrued expenses$33,571
Insurance liability reserve$5,554
Depositskeys$1,000
Payroll taxes$582
Refundable deposits$300
Sales tax payable-
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 35% controlled entity
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 governing body review Part VI line 11

“The Executive Director provides copies of the Form 990 and attachments to Board members at the next meeting of the Board following the filing of the Form 990 with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Officers and Trustees disclose any potential conflicts of interest on at least an annual basis.”

Governing documents etc available to public Part VI 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
Address
PO Box 2324, Saratoga, CA 95070

Signing Officer

Name
Faramarz Yazdani PhD
Title
Treasurer
Phone
4087414994
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Waltonsmith PhD
Formed
2002
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
120

Preparer

Firm
Build Advisory Corporation
Address
PO Box 61, Newbury Park, CA 91319
Preparer
Mark Hancock CRTP
Phone
4159523695
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$219,125, book-tax adjustment, capitalization of 2021-2022 capital project improvement expense.-$200,000, FMV of donated use of facilities/property.”

Part III response or note to any other line in Part III

“... and to serve as a global forum for art, music, culture, and ideas.”

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IRS990/IndependentVotingMemberCnt014
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02318
IRS990/InsuranceGrp/ManagementAndGeneralAmt02318
IRS990/InsuranceGrp/ProgramServicesAmt06953
IRS990/InsuranceGrp/TotalAmt011589
IRS990/InterestGrp/ManagementAndGeneralAmt03146
IRS990/InterestGrp/TotalAmt03146
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt020382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172085
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IRS990/LandBldgEquipCostOrOtherBssAmt0653301
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are dedicated to conserve and enhance Hakone Estate and Gardens for the enjoyment and benefit of the public, to preserve its Japanese autheticity for future generations, to promote a deeper understanding of Asian Cultures, (continued at Schedule O, Note 05)
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127126
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0102420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01727950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012553
IRS990/OccupancyGrp/ManagementAndGeneralAmt012553
IRS990/OccupancyGrp/ProgramServicesAmt0253854
IRS990/OccupancyGrp/TotalAmt0278960
IRS990/OfficeExpensesGrp/FundraisingAmt05216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05216
IRS990/OfficeExpensesGrp/ProgramServicesAmt015649
IRS990/OfficeExpensesGrp/TotalAmt026081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019195
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050888
IRS990/OtherExpensesGrp/Desc0Credit card processing fees
IRS990/OtherExpensesGrp/Desc1Garden expenses
IRS990/OtherExpensesGrp/Desc2Event rental expenses
IRS990/OtherExpensesGrp/Desc3HR expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214951
IRS990/OtherExpensesGrp/ProgramServicesAmt025287
IRS990/OtherExpensesGrp/TotalAmt037007
IRS990/OtherExpensesGrp/TotalAmt125287
IRS990/OtherExpensesGrp/TotalAmt219129
IRS990/OtherExpensesGrp/TotalAmt314951
IRS990/OtherLiabilitiesGrp/BOYAmt0175766
IRS990/OtherLiabilitiesGrp/EOYAmt0183607
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Property damage fee
IRS990/OtherRevenueMiscGrp/Desc1Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt03744
IRS990/OtherRevenueMiscGrp/ExclusionAmt1800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueTotalAmt08288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010074
IRS990/PayrollTaxesGrp/ProgramServicesAmt053729
IRS990/PayrollTaxesGrp/TotalAmt067161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrincipalOfficerNm0Ann Waltonsmith PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Event rentals
IRS990/ProgramServiceRevenueGrp/Desc1Entrance fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0675416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05138
IRS990/PYOtherExpensesAmt0429709
IRS990/PYOtherRevenueAmt0100098
IRS990/PYProgramServiceRevenueAmt0805868
IRS990/PYRevenuesLessExpensesAmt0560275
IRS990/PYSalariesCompEmpBnftPaidAmt0735129
IRS990/PYTotalExpensesAmt01164838
IRS990/PYTotalRevenueAmt01725113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0775629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01142893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0303494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0614010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01705002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01354921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0826778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0871882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03811852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt06098060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0151300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0418794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02054737

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,612
Liabilities
$698,662
Net assets
$1,841,950
Revenue
$1,988,608
Expenses
$1,212,979
Net income
$775,629
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
2022Detailed filing. Detailed filing data is available for this year.$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