Civic Intelligence

J-Sei-Inc

990 • Fiscal year 2015 • EIN 94-2496799

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.J-SEI.ORG

View Organization Page

1285 66th StreetEmeryville, CA 94608

(510) 848-3560

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,011,018

Up $988,526 (+16%) from 2014

Net Assets

Up

$6,925,711

Up $937,860 (+16%) from 2014

Liabilities

Up

$85,307

Up $50,666 (+146%) from 2014

Revenue And Expenses

Revenue

Up

$1,632,611

Up $782,545 (+92%) from 2014

Expenses

Up

$697,120

Up $35,971 (+5.4%) from 2014

Net Income

Up

$935,491

Up $746,574 (+395%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,449,282Liabilities 2011: $179,542Net Assets 2011: $2,269,7402011Assets 2012: $2,088,635Liabilities 2012: $34,765Net Assets 2012: $2,053,8702012Assets 2013: $5,837,842Liabilities 2013: $38,626Net Assets 2013: $5,799,2162013Assets 2014: $6,022,492Liabilities 2014: $34,641Net Assets 2014: $5,987,8512014Assets 2015: $7,011,018Liabilities 2015: $85,307Net Assets 2015: $6,925,7112015Assets 2016: $8,547,753Liabilities 2016: $560,645Net Assets 2016: $7,987,1082016Assets 2017: $10,576,124Liabilities 2017: $48,167Net Assets 2017: $10,527,9572017Assets 2018: $10,267,172Liabilities 2018: $72,393Net Assets 2018: $10,194,7792018Assets 2019: $10,329,902Liabilities 2019: $85,180Net Assets 2019: $10,244,7222019Assets 2020: $10,491,978Liabilities 2020: $428,968Net Assets 2020: $10,063,0102020Assets 2021: $11,009,943Liabilities 2021: $132,126Net Assets 2021: $10,877,8172021Assets 2022: $10,366,214Liabilities 2022: $235,662Net Assets 2022: $10,130,5522022Assets 2023: $10,700,918Liabilities 2023: $183,364Net Assets 2023: $10,517,5542023Assets 2024: $10,871,606Liabilities 2024: $149,529Net Assets 2024: $10,722,0772024

Highlighted filing

2015

Assets$7,011,018
Liabilities$85,307
Net Assets$6,925,711
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $841,848Expenses 2011: $622,460Net Income 2011: $219,3882011Expenses 2012: $609,2252012Expenses 2013: $679,7492013Revenue 2014: $850,066Expenses 2014: $661,149Net Income 2014: $188,9172014Revenue 2015: $1,632,611Expenses 2015: $697,120Net Income 2015: $935,4912015Revenue 2016: $1,947,715Expenses 2016: $886,318Net Income 2016: $1,061,3972016Revenue 2017: $3,621,269Expenses 2017: $1,080,420Net Income 2017: $2,540,8492017Revenue 2018: $1,467,496Expenses 2018: $1,133,820Net Income 2018: $333,6762018Revenue 2019: $1,288,308Expenses 2019: $1,286,086Net Income 2019: $2,2222019Revenue 2020: $1,177,141Expenses 2020: $1,304,367Net Income 2020: -$127,2262020Revenue 2021: $1,360,740Expenses 2021: $1,393,962Net Income 2021: -$33,2222021Revenue 2022: $1,549,277Expenses 2022: $1,587,837Net Income 2022: -$38,5602022Revenue 2023: $1,925,887Expenses 2023: $1,751,720Net Income 2023: $174,1672023Revenue 2024: $1,810,599Expenses 2024: $1,920,814Net Income 2024: -$110,2152024

Highlighted filing

2015

Revenue$1,632,611
Expenses$697,120
Net Income$935,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,190,267
Mission and Program Overview

Mission

J-sei is a multi-generational and multi-cultural organization with its roots in nikkei values and culture. We are proud of our history of providing care and assistance to seniors, and in conjunction with our new strategic plan and agency rebranding, including our name change, we have expanded our services and programs to include families and younger generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,198$4,537,194▲ $3,709,996
Investments in Publicly Traded Securities$1,849,715--
Other Notes and Loans Receivable, Net$1,528,635$1,411,433▼ $117,202
Cash and Non-Interest-Bearing Accounts$580,966$741,615▲ $160,649
Savings and Temporary Cash Investments$1,139,521$188,574▼ $950,947
Pledges and Grants Receivable$18,142$37,845▲ $19,703
Prepaid Expenses and Deferred Charges$30,164$33,479▲ $3,315
Total Assets$6,022,492$7,011,018▲ $988,526
Other Assets Total$48,151$60,878▲ $12,727
Liabilities
Accounts Payable and Accrued Expenses$30,141$68,663▲ $38,522
Other Liabilities$4,500$16,644▲ $12,144
Total Liabilities$34,641$85,307▲ $50,666
Net Assets / Fund Balance
Unrestricted Net Assets$5,987,851$6,925,711▲ $937,860
Total Net Assets Fund Balance$5,987,851$6,925,711▲ $937,860
Total Liabilities and Net Assets / Fund Balance$6,022,492$7,011,018▲ $988,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,428,371$701,564$4,129,935
Land$1,108,734-$1,108,734
Other Land Buildings$89$91,246$91,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane WongExecutive DirectorFT$110,965$110,965

Board Members and Trustees

NameTitle
Ned IsokawaBoard President
Matt MorizonoBoard Vice President
Amy ShinsakoBoard Member
Arlene SwindermanBoard Member
Charlotte SakaiBoard Member
Dennis KaneshiroBoard Member
Jane TanamachiBoard Member
Jane YamashiroBoard Member
Joan FujiiBoard Member
Joanne TakataBoard Member
Kelly ShintaniBoard Member
Kevin KawashitaBoard Member
Lisa OyamaBoard Member
Wayne TakataBoard Member
Ann Tamaki DionBoard Secretary
Ron FujieBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,344
Program Service Revenue
$160,344
Investment Income
$47,118
Other Revenue
$16,805
All Other Contributions
$1,298,333
Change in Net Assets
$935,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,756
Other Expenses$307,364
Total Fundraising Expense$85,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,778$25,828$7,419$211,025
Current Officers, Directors, Trustees, and Key Employees$35,672$27,635$50,519$113,826
Fees for Services Other$6,600$50,888$13,845$71,333
Other Employee Benefits$19,505$14,134$3,487$37,126
Payroll Taxes$18,270$4,390$5,119$27,779
Occupancy$17,434$7,205$339$24,978
Office Expenses$12,152$4,970$1,172$18,294
Travel$8,097$9,091$879$18,067
Insurance-$13,884-$13,884
All Other Expenses$7,386$4,914-$12,300
Depreciation Depletion$10,014$900$338$11,252
Fees for Services Accounting-$9,757-$9,757
Other Expenses$864$7,752$2,220$7,752
Fees for Services Legal$1,369--$1,369
Advertising$220$405-$625
Total Functional Expenses$399,767$212,016$85,337$697,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,818
Fundraising Direct Expenses$29,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed Event$23,223$22,648$573$22,075
Flavors of Spring$44,060$19,170$595$18,575
Total Events$67,283$41,818$29,920$11,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$16,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 2

“Joanne takata (board member) is the aunt of kelly shintani (board member).”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 for accuracy and completeness before it is officially filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the conflict of interest policy as they join the board. Board members recuse themselves on votes where there may be a potential conflict. Significant transactions are considered and undertaken only when there is no conflict.”

Form 990, Part VI, Section B, Line 15A

“Staff collected and board reviewed salary data from nonprofit sector in 2014. Some minor increases made in some positions. The compensation of the executive director includes a portion for health insurance that is purchased separately by the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization's tax filings are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available to the public upon request.”

Form 990, Page 7, Part VII, Section A, Line 1A

“The compensation of the executive director includes a portion for health insurance that is purchased separately by the executive director.”

Filing and Contact Details

Filer

Filer Name
J-sei Inc
EIN
94-2496799
Phone
5108483560
Address
1285 66TH STREET, EMERYVILLE, CA 94608

Signing Officer

Name
Diane Wong
Title
Executive Director
Phone
5108483560
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wong
Formed
1978
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
100

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 1,464. Management and general expenses 3,088. Fundraising expenses 2,355. Total expenses 6,907. Professional fees: program service expenses 5,136. Management and general expenses 47,800. Fundraising expenses 11,490. Total expenses 64,426.”

Financial Statement Notes

PART X, LINE 2:

“The company has evaluated its tax positions taken for all open tax years. Currently, the 2011 through 2014 information returns are open and subject to examination. In management's judgement there are no uncertain tax positions as of june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025465
IRS990/FundraisingDirectExpensesAmt029920
IRS990/FundraisingGrossIncomeAmt041818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt064591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02190267
IRS990/GrossRentsGrp/RealAmt0522617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013884
IRS990/InsuranceGrp/TotalAmt013884
IRS990/InvestmentIncomeGrp/ExclusionAmt047118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01849715
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04537194
IRS990/LandBldgEquipCostOrOtherBssAmt05330004
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0527736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE ARE PROUD OF OUR HISTORY OF PROVIDING CARE AND ASSISTANCE TO SENIORS, AND IN CONJUNCTION WITH OUR NEW STRATEGIC PLAN AND AGENCY REBRANDING, INCLUDING OUR NAME CHANGE, WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05987851
IRS990/NetAssetsOrFundBalancesEOYAmt06925711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5119
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5119
IRS990/NetUnrelatedBusTxblIncmAmt0-5119
IRS990/NetUnrlzdGainsLossesInvstAmt02369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0339
IRS990/OccupancyGrp/ManagementAndGeneralAmt07205
IRS990/OccupancyGrp/ProgramServicesAmt017434
IRS990/OccupancyGrp/TotalAmt024978
IRS990/OfficeExpensesGrp/FundraisingAmt01172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04970
IRS990/OfficeExpensesGrp/ProgramServicesAmt012152
IRS990/OfficeExpensesGrp/TotalAmt018294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048151
IRS990/OtherAssetsTotalGrp/EOYAmt060878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037126
IRS990/OtherExpensesGrp/Desc0PROGRAM CARE AND SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27752
IRS990/OtherExpensesGrp/ProgramServicesAmt084406
IRS990/OtherExpensesGrp/ProgramServicesAmt1864
IRS990/OtherExpensesGrp/TotalAmt084406
IRS990/OtherExpensesGrp/TotalAmt119486
IRS990/OtherExpensesGrp/TotalAmt213861
IRS990/OtherExpensesGrp/TotalAmt37752
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt016644
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010026
IRS990/OtherRevenueTotalAmt010026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211025
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01528635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01411433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04390
IRS990/PayrollTaxesGrp/ProgramServicesAmt018270
IRS990/PayrollTaxesGrp/TotalAmt027779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033479
IRS990/PrincipalOfficerNm0DIANE WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435725
IRS990/PYOtherExpensesAmt0273235
IRS990/PYOtherRevenueAmt0-11169
IRS990/PYProgramServiceRevenueAmt0109833
IRS990/PYRevenuesLessExpensesAmt0188917
IRS990/PYSalariesCompEmpBnftPaidAmt0387914
IRS990/PYTotalExpensesAmt0661149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0935491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5119
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01002283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0623791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0579461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02205535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01408344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04316335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0848760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07220709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152177
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.01730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,011,018
Liabilities
$85,307
Net assets
$6,925,711
Revenue
$1,632,611
Expenses
$697,120
Net income
$935,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.15$10.7$1.81$1.92$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.18$10.5$1.93$1.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.24$10.1$1.55$1.59$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.13$10.9$1.36$1.39$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.43$10.1$1.18$1.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.09$10.2$1.29$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.07$10.2$1.47$1.13$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.05$10.5$3.62$1.08$2.54
2016Detailed filing. Detailed filing data is available for this year.$8.55$0.56$7.99$1.95$0.89$1.06
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.09$6.93$1.63$0.70$0.94
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$0.85$0.66$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.04$5.80$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.05$0.61
2011Summary only. Only limited summary data is available for this year.$2.45$0.18$2.27$0.84$0.62$0.22