Civic Intelligence

J-Sei-Inc

990 • Fiscal year 2016 • EIN 94-2496799

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.J-SEI.ORG

View Organization Page

1285 66th StreetEmeryville, CA 94608

(510) 654-4000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,547,753

Up $1,536,735 (+22%) from 2015

Net Assets

Up

$7,987,108

Up $1,061,397 (+15%) from 2015

Liabilities

Up

$560,645

Up $475,338 (+557%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$1,947,715

Up $315,104 (+19%) from 2015

Expenses

Up

$886,318

Up $189,198 (+27%) from 2015

Net Income

Up

$1,061,397

Up $125,906 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$8,547,753
Liabilities$560,645
Net Assets$7,987,108
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$1,947,715
Expenses$886,318
Net Income$1,061,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,543,331
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$4,537,194$5,829,986▲ $1,292,792
Other Notes and Loans Receivable, Net$1,411,433$1,316,731▼ $94,702
Pledges and Grants Receivable$37,845$893,954▲ $856,109
Cash and Non-Interest-Bearing Accounts$741,615$393,237▼ $348,378
Accounts Receivable-$39,662-
Prepaid Expenses and Deferred Charges$33,479$28,964▼ $4,515
Savings and Temporary Cash Investments$188,574$244▼ $188,330
Total Assets$7,011,018$8,547,753▲ $1,536,735
Other Assets Total$60,878$44,975▼ $15,903
Liabilities
Unsecured Notes Loans Payable-$500,000-
Accounts Payable and Accrued Expenses$68,663$55,395▼ $13,268
Other Liabilities$16,644$5,250▼ $11,394
Total Liabilities$85,307$560,645▲ $475,338
Net Assets / Fund Balance
Unrestricted Net Assets$6,925,711$7,987,108▲ $1,061,397
Total Net Assets Fund Balance$6,925,711$7,987,108▲ $1,061,397
Total Liabilities and Net Assets / Fund Balance$7,011,018$8,547,753▲ $1,536,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,704,605$808,728$5,513,333
Land$1,108,734-$1,108,734
Other Land Buildings$16,647$94,140$110,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WongExecutive DirectorFT$116,163$15,425$131,588

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
$1,765,716
Program Service Revenue
$138,212
Investment Income
$41,017
Other Revenue
$2,770
All Other Contributions
$1,671,289
Change in Net Assets
$1,061,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,689
Salaries, Compensation, and Employee Benefits$417,629
Total Fundraising Expense$101,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,794$2,027$13,707$221,528
Current Officers, Directors, Trustees, and Key Employees$17,578$46,875$52,734$117,187
Fees for Services Other$42,348$33,648$10,000$85,996
Depreciation Depletion$73,034$6,565$2,462$82,061
Other Employee Benefits$12,393$10,587$20,663$43,643
Payroll Taxes$19,761$10,124$5,386$35,271
Occupancy$15,112$4,992$10,215$30,319
Insurance$5,505$17,538-$23,043
Other Expenses$20,210$1,745$25,490$21,955
Office Expenses$12,364$2,510$122$14,996
Travel$2,556$3,665$6,094$12,315
Fees for Services Accounting-$9,761-$9,761
Advertising$102$690$2,000$2,792
Fees for Services Legal$1,560--$1,560
All Other Expenses$10,796$26,746$-46,926$-9,384
Total Functional Expenses$585,251$199,120$101,947$886,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,926
Fundraising Gross Income$45,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed Event$29,353$28,803$678$28,125
Flavors of Spring$45,460$16,751$13,475$3,276
Total Events$74,813$45,554$46,926$-1,372
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$5,250
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 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
5106544000
Address
1285 66TH STREET, EMERYVILLE, CA 94608

Signing Officer

Name
Diane Wong
Title
Executive Director
Phone
5106544000
Signed
2017-05-15
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
8
Volunteers
110

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

Financial Statement Notes

PART X, LINE 2:

“The company has evaluated its tax positions taken for all open tax years. Currently, the 2012 through 2015 information returns are open and subject to examination. In management's judgement there are no uncertain tax positions as of june 30, 2016.”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0J-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.
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IRS990/Desc0MULTI-GENERATIONAL AND MULTI-CULTURAL SERVICES AND ACTIVITIES INCLUDING SENIOR CENTER CLASSES, LUNCHES, DAY TRIPS, SPECIAL EVENTS AND HOME DELIVERED LUNCHES. J-SEI ALSO PROVIDES CASE MANAGEMENT, INFORMATION AND ASSISTANCE, TRANSPORTATION, FRIENDLY VISITORS/CALLERS, CAREGIVER REGISTRY, LECTURES AND EDUCATIONAL PROGRAMS, REFERRALS AND CAREGIVER SUPPORT.OPERATES A RESIDENTIAL CARE FACILITY FOR THE ELDERLY CONSISTING OF 14 UNITS EQUIPPED TO HOUSE 14 RESIDENTS.
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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
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt046926
IRS990/FundraisingGrossIncomeAmt045554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt054034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02543331
IRS990/GrossRentsGrp/RealAmt0543217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017538
IRS990/InsuranceGrp/ProgramServicesAmt05505
IRS990/InsuranceGrp/TotalAmt023043
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902868
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05829986
IRS990/LandBldgEquipCostOrOtherBssAmt06732854
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0548690
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/NetAssetsOrFundBalancesBOYAmt06925711
IRS990/NetAssetsOrFundBalancesEOYAmt07987108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5473
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5473
IRS990/NetUnrelatedBusTxblIncmAmt0-5473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010215
IRS990/OccupancyGrp/ManagementAndGeneralAmt04992
IRS990/OccupancyGrp/ProgramServicesAmt015112
IRS990/OccupancyGrp/TotalAmt030319
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02510
IRS990/OfficeExpensesGrp/ProgramServicesAmt012364
IRS990/OfficeExpensesGrp/TotalAmt014996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060878
IRS990/OtherAssetsTotalGrp/EOYAmt044975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043643
IRS990/OtherExpensesGrp/Desc0PROGRAM CARE AND SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt025490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21745
IRS990/OtherExpensesGrp/ProgramServicesAmt0101052
IRS990/OtherExpensesGrp/ProgramServicesAmt116039
IRS990/OtherExpensesGrp/ProgramServicesAmt229047
IRS990/OtherExpensesGrp/ProgramServicesAmt320210
IRS990/OtherExpensesGrp/TotalAmt0101052
IRS990/OtherExpensesGrp/TotalAmt158577
IRS990/OtherExpensesGrp/TotalAmt233646
IRS990/OtherExpensesGrp/TotalAmt321955
IRS990/OtherLiabilitiesGrp/BOYAmt016644
IRS990/OtherLiabilitiesGrp/EOYAmt05250
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09615
IRS990/OtherRevenueTotalAmt09615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221528
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01411433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01316731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010124
IRS990/PayrollTaxesGrp/ProgramServicesAmt019761
IRS990/PayrollTaxesGrp/TotalAmt035271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0893954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028964
IRS990/PrincipalOfficerNm0DIANE WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047118
IRS990/PYOtherExpensesAmt0307364
IRS990/PYOtherRevenueAmt016805
IRS990/PYProgramServiceRevenueAmt0160344
IRS990/PYRevenuesLessExpensesAmt0935491
IRS990/PYSalariesCompEmpBnftPaidAmt0389756
IRS990/PYTotalExpensesAmt0697120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01632611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01061397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5473
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01002283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0623791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01626074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01765716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01408344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04316335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08137665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180765
IRS990ScheduleA/InvestmentIncomeCYPct00.02020

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,547,753
Liabilities
$560,645
Net assets
$7,987,108
Revenue
$1,947,715
Expenses
$886,318
Net income
$1,061,397
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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