Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$243,667
Down $77,639 (-24%) from 2017
Net Assets
Down$216,290
Down $55,591 (-20%) from 2017
Liabilities
Down$27,377
Down $22,048 (-45%) from 2017
Revenue
Down$179,137
Down $78,539 (-30%) from 2017
Expenses
Up$234,728
Up $26,885 (+13%) from 2017
Net Income
Down-$55,591
Down $105,424 (-212%) from 2017
Provide instruction to students of japanese culture.
Provide education to students of japanese culture and community service and charitable activities locally and internationally
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,583 | $197,183 | ▼ $20,400 |
| Cash and Non-Interest-Bearing Accounts | $101,599 | $23,360 | ▼ $78,239 |
| Other Notes and Loans Receivable, Net | - | $21,000 | - |
| Inventories for Sale or Use | $1,124 | $1,124 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $321,306 | $243,667 | ▼ $77,639 |
| Liabilities | |||
| Other Liabilities | $49,969 | $16,187 | ▼ $33,782 |
| Accounts Payable and Accrued Expenses | $-544 | $11,190 | ▲ $11,734 |
| Total Liabilities | $49,425 | $27,377 | ▼ $22,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,881 | $216,290 | ▼ $55,591 |
| Total Net Assets Fund Balance | $271,881 | $216,290 | ▼ $55,591 |
| Total Liabilities and Net Assets / Fund Balance | $321,306 | $243,667 | ▼ $77,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,807 | $390,214 | $509,021 |
| Land | $76,310 | - | $76,310 |
| Other Land Buildings | - | $19,455 | $19,455 |
| Equipment | $2,066 | - | $2,066 |
| Name | Title |
|---|---|
| Victor Bui | President |
| David Geras | Treasurer |
| Bryon Hays | Vice Preside |
| Hein Pham | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,728 |
| Grants and Similar Amounts Paid | $17,000 |
| Total Fundraising Expense | $16,140 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $38,403 | $10,972 | $5,487 | $54,862 |
| Fees for Services Other | $45,104 | $4,657 | $2,328 | $52,089 |
| Depreciation Depletion | $14,280 | $4,080 | $2,040 | $20,400 |
| Occupancy | $13,639 | $3,896 | $1,948 | $19,483 |
| Foreign Grants | $16,000 | - | - | $16,000 |
| Conferences and Meetings | $9,792 | $2,799 | $1,400 | $13,991 |
| Insurance | $7,303 | $2,086 | $1,043 | $10,432 |
| Office Expenses | $6,032 | $1,723 | $862 | $8,617 |
| Fees for Services Legal | $4,550 | $1,300 | $650 | $6,500 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Interest | $737 | $210 | $105 | $1,052 |
| Information Technology | $703 | $201 | $101 | $1,005 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Other Expenses | $571 | $200 | $100 | $571 |
| Advertising | $278 | $80 | $40 | $398 |
| All Other Expenses | $194 | $42 | $21 | $257 |
| Fees for Services Management | $105 | $30 | $15 | $150 |
| Total Functional Expenses | $182,712 | $35,876 | $16,140 | $234,728 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Service | Grant Making | 1 | - | $16,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| First Bank Loan | $15,144 |
| Auto Loan | $1,043 |
“The 990 is reviewed by the board treasurer prior to filing with the irs.”
“Governing and financial documents available upon request.”
“Instructor fees nk 20,303 0 0 professional fees 7,514 2,147 1,073 labor fees 8,787 2,510 1,255 instructor fees ahan 8,500 0 0 total 45,104 4,657 2,328”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION TO STUDENTS OF JAPANESE CULTURE AND COMMUNITY SERVICE AND CHARITABLE ACTIVITIES LOCALLY AND INTERNATIONALLY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 398 |
| IRS990/AllOtherContributionsAmt | 0 | 37261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 257 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035958256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1365 OSAGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802043422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1400 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1779 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 217728 |
| IRS990/CYOtherRevenueAmt | 0 | 99655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 234728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2040 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20400 |
| IRS990/Desc | 0 | NIPPON KAN IS A UNIQUE AND INSPIRATIONAL ORGANIZATION DEDICATED TO CULTURAL EXCHANGE, CULTURAL AWARENESS AND HUMANITARIAN ASSISTANCE WORLD-WIDE. NIPPON KAN WAS BUILT ON THE TRADITION OF THE NON-VIOLENT JAPANESE MARTIAL ART OF AIKIDO AND CURRENTLY SERVES THE COMMUNITY BY PROVIDING AUTHENTIC HISTORICAL AND CULTURAL ACCESS TO JAPAN THROUGH THE CENTER. NIPPON KAN HAS A DOMESTIC COMMUNITY SERVICE PROGRAM AND AN INTERNATIONAL CHARITABLE ASSISTANCE PROGRAM FOR CHILDREN IN DEVELOPING COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 15 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2328 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52089 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 16000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR BUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYON HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIN PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GERAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 17000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 180916 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 101 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1005 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1043 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10432 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 105 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/InterestGrp/TotalAmt | 0 | 1052 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 606852 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION TO STUDENTS OF JAPANESE CULTURE AND COMMUNITY SERVICE AND CHARITABLE ACTIVITIES LOCALLY AND INTERNATIONALLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216290 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16187 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALL OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CASH BACK AWARD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64563 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3155 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1920 |
| IRS990/OtherRevenueTotalAmt | 0 | 69638 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | BRYON HAYS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOJO FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MONJIN CHOU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25220 |
| IRS990/PYOtherExpensesAmt | 0 | 182623 |
| IRS990/PYOtherRevenueAmt | 0 | 187050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49833 |
| IRS990/PYTotalExpensesAmt | 0 | 207843 |
| IRS990/PYTotalRevenueAmt | 0 | 257676 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55591 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 146610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 631869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90501 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 778479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 778479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 868980 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118807 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 390214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST BANK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AUTO LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16187 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 16000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANT MAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | ORPHANAGE CONSTRUCT. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 16000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH ASIA 16,000 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 16000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSTRUCTOR FEES NK 20,303 0 0 PROFESSIONAL FEES 7,514 2,147 1,073 LABOR FEES 8,787 2,510 1,255 INSTRUCTOR FEES AHAN 8,500 0 0 TOTAL 45,104 4,657 2,328 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 321306 |
| IRS990/TotalAssetsEOYAmt | 0 | 243667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37261 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16140 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271881 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182712 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42221 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 243667 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5487 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10972 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.