Civic Intelligence

J-Sei-Inc

990 • Fiscal year 2017 • EIN 94-2496799

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$117,187

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,576,124

Up $2,028,371 (+24%) from 2016

Net Assets

Up

$10,527,957

Up $2,540,849 (+32%) from 2016

Liabilities

Down

$48,167

Down $512,478 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$3,621,269

Up $1,673,554 (+86%) from 2016

Expenses

Up

$1,080,420

Up $194,102 (+22%) from 2016

Net Income

Up

$2,540,849

Up $1,479,452 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$10,576,124
Liabilities$48,167
Net Assets$10,527,957
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$3,621,269
Expenses$1,080,420
Net Income$2,540,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,466,637
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$5,829,986$5,540,493▼ $289,493
Pledges and Grants Receivable$893,954$2,608,620▲ $1,714,666
Other Notes and Loans Receivable, Net$1,316,731$1,290,450▼ $26,281
Cash and Non-Interest-Bearing Accounts$393,237$1,070,538▲ $677,301
Accounts Receivable$39,662--
Prepaid Expenses and Deferred Charges$28,964$18,262▼ $10,702
Savings and Temporary Cash Investments$244$35▼ $209
Total Assets$8,547,753$10,576,124▲ $2,028,371
Other Assets Total$44,975$47,726▲ $2,751
Liabilities
Unsecured Notes Loans Payable$500,000--
Accounts Payable and Accrued Expenses$55,395$40,917▼ $14,478
Other Liabilities$5,250$7,250▲ $2,000
Total Liabilities$560,645$48,167▼ $512,478
Net Assets / Fund Balance
Unrestricted Net Assets$7,987,108$10,527,957▲ $2,540,849
Total Net Assets Fund Balance$7,987,108$10,527,957▲ $2,540,849
Total Liabilities and Net Assets / Fund Balance$8,547,753$10,576,124▲ $2,028,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,437,694$874,099$5,311,793
Land$1,075,527-$1,075,527
Other Land Buildings$27,272$85,825$113,097
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WongExecutive DirectorFT$116,601$586$117,187

Board Members and Trustees

NameTitle
Ned IsokawaBoard President
Arlene SwindermanBoard Vice President
Matt MorizonoBoard Vice President
Aki NakaoBoard Member
Jane YamashiroBoard Member
Joan FujiiBoard Member
Kay YatabeBoard Member
Kei MatsudaBoard Member
Lisa OyamaBoard Member
Russell DoiBoard Member
Wayne TakataBoard Member
Jane TanamachiBoard Secretary
Dennis KaneshiroBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,542,700
Program Service Revenue
$104,121
Investment Income
$933,810
Other Revenue
$40,638
All Other Contributions
$2,420,341
Change in Net Assets
$2,540,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,336
Salaries, Compensation, and Employee Benefits$518,084
Total Fundraising Expense$95,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,518$25,177$33,242$310,937
Current Officers, Directors, Trustees, and Key Employees$11,752$76,391$29,381$117,524
Depreciation Depletion$98,083$8,816$3,306$110,205
Fees for Services Other$18,152$51,967$7,409$77,528
Other Employee Benefits$28,146$20,655$2,478$51,279
Office Expenses$20,522$18,387$160$39,069
Payroll Taxes$24,625$8,594$5,125$38,344
Other Expenses$923$34,154$33,124$35,077
Insurance$5,300$25,926-$31,226
Travel$9,544$5,077$745$15,366
Fees for Services Accounting-$9,500-$9,500
Occupancy$2,153$200$6,766$9,119
All Other Expenses$3,447$28,000$-26,474$4,973
Advertising$555$1,220-$1,775
Total Functional Expenses$602,254$382,904$95,262$1,080,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,679
Fundraising Direct Expenses$26,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed Event$28,155$27,555$515$27,040
Flavors of Spring$44,124$22,124$7,825$14,299
Total Events$72,279$49,679$26,474$23,205
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$7,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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 2016. 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
2018-05-14
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
13
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

Additional Explanations

Form 990, Page 3, Part IV, Line 12A

“The organization is in the process of completing the audited financial statements for the fiscal year ended june 30, 2017 and expects to complete soon.”

Financial Statement Notes

Schedule D, Part XI

“The organization is in the process of completing the audited financial statements for the fiscal year ended june 30, 2017 and expects to complete soon.”

Raw XML AppendixShowing 400 of 572 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/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/GovernmentGrantsAmt089410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01161000
IRS990/GrossReceiptsAmt04466637
IRS990/GrossRentsGrp/RealAmt0563228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025926
IRS990/InsuranceGrp/ProgramServicesAmt05300
IRS990/InsuranceGrp/TotalAmt031226
IRS990/InvestmentIncomeGrp/ExclusionAmt035408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05829986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05540493
IRS990/LandBldgEquipCostOrOtherBssAmt06500417
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0262598
IRS990/LessRentalExpensesGrp/RealAmt0556296
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/NetAssetsOrFundBalancesBOYAmt07987108
IRS990/NetAssetsOrFundBalancesEOYAmt010527957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0898402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0898402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06932
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06766
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt02153
IRS990/OccupancyGrp/TotalAmt09119
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018387
IRS990/OfficeExpensesGrp/ProgramServicesAmt020522
IRS990/OfficeExpensesGrp/TotalAmt039069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044975
IRS990/OtherAssetsTotalGrp/EOYAmt047726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051279
IRS990/OtherExpensesGrp/Desc0PROGRAM CARE AND SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt033124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234154
IRS990/OtherExpensesGrp/ProgramServicesAmt0116684
IRS990/OtherExpensesGrp/ProgramServicesAmt13895
IRS990/OtherExpensesGrp/ProgramServicesAmt25955
IRS990/OtherExpensesGrp/ProgramServicesAmt3923
IRS990/OtherExpensesGrp/TotalAmt0116684
IRS990/OtherExpensesGrp/TotalAmt161910
IRS990/OtherExpensesGrp/TotalAmt249904
IRS990/OtherExpensesGrp/TotalAmt335077
IRS990/OtherLiabilitiesGrp/BOYAmt05250
IRS990/OtherLiabilitiesGrp/EOYAmt07250
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010501
IRS990/OtherRevenueTotalAmt010501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310937
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01316731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01290450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08594
IRS990/PayrollTaxesGrp/ProgramServicesAmt024625
IRS990/PayrollTaxesGrp/TotalAmt038344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0893954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02608620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018262
IRS990/PrincipalOfficerNm0DIANE WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041017
IRS990/PYOtherExpensesAmt0468689
IRS990/PYOtherRevenueAmt02770
IRS990/PYProgramServiceRevenueAmt0138212
IRS990/PYRevenuesLessExpensesAmt01061397
IRS990/PYSalariesCompEmpBnftPaidAmt0417629
IRS990/PYTotalExpensesAmt0886318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01947715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02540849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06932
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01762317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01002283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0623791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03388391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02542700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01765716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01408344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04316335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010348772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203730
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67890
IRS990ScheduleA/PublicSupportPY509Pct00.79820
IRS990ScheduleA/PublicSupportTotal509Amt07593790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01762317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01002283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0623791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03388391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02646821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01903928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01568688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04437234
IRS990ScheduleA/Total509Grp/TotalAmt010982181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02682229

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,576,124
Liabilities
$48,167
Net assets
$10,527,957
Revenue
$3,621,269
Expenses
$1,080,420
Net income
$2,540,849
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
2017Detailed filing. Detailed filing data is available for this year.$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