Civic Intelligence

J-Sei-Inc

990 • Fiscal year 2018 • EIN 94-2496799

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,209

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$10,267,172

Down $308,952 (-2.9%) from 2017

Net Assets

Down

$10,194,779

Down $333,178 (-3.2%) from 2017

Liabilities

Up

$72,393

Up $24,226 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Down

$1,467,496

Down $2,153,773 (-59%) from 2017

Expenses

Up

$1,133,820

Up $53,400 (+4.9%) from 2017

Net Income

Down

$333,676

Down $2,207,173 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$10,267,172
Liabilities$72,393
Net Assets$10,194,779
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$1,467,496
Expenses$1,133,820
Net Income$333,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,076,249
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$5,540,493$5,475,389▼ $65,104
Cash and Non-Interest-Bearing Accounts$1,070,538$3,379,662▲ $2,309,124
Other Notes and Loans Receivable, Net$1,290,450$1,121,473▼ $168,977
Pledges and Grants Receivable$2,608,620$249,051▼ $2,359,569
Prepaid Expenses and Deferred Charges$18,262$36,011▲ $17,749
Savings and Temporary Cash Investments$35$35→ $0
Total Assets$10,576,124$10,267,172▼ $308,952
Other Assets Total$47,726$5,551▼ $42,175
Liabilities
Accounts Payable and Accrued Expenses$40,917$58,655▲ $17,738
Other Liabilities$7,250$13,738▲ $6,488
Total Liabilities$48,167$72,393▲ $24,226
Net Assets / Fund Balance
Unrestricted Net Assets$10,527,957$10,124,843▼ $403,114
Temporarily Rstr Net Assets-$69,936-
Total Net Assets Fund Balance$10,527,957$10,194,779▼ $333,178
Total Liabilities and Net Assets / Fund Balance$10,576,124$10,267,172▼ $308,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,377,931$1,012,122$5,390,053
Land$1,075,527-$1,075,527
Other Land Buildings$21,931$91,166$113,097
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane WongExecutive DirectorFT$125,209$125,209

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,208,941
Program Service Revenue
$113,055
Investment Income
$35,298
Other Revenue
$110,202
All Other Contributions
$1,007,515
Change in Net Assets
$333,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,476
Salaries, Compensation, and Employee Benefits$560,344
Total Fundraising Expense$79,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,931$106,889$-12,763$333,057
Current Officers, Directors, Trustees, and Key Employees$23,276$54,767$58,874$136,917
Depreciation Depletion$65,900$37,342$12,361$115,603
Fees for Services Other$22,967$39,320$10,600$72,887
Other Employee Benefits$33,591$5,922$10,183$49,696
Payroll Taxes$23,628$13,423$3,623$40,674
Insurance$13,216$20,639-$33,855
Office Expenses$23,633$8,576$98$32,307
Other Expenses$60$24,858$29,723$24,918
Travel$10,345$12,877$1,017$24,239
Advertising$765$18,889-$19,654
Occupancy$3,968$2,250$7,635$13,853
Fees for Services Accounting-$10,025-$10,025
All Other Expenses$13,350$25,317$-42,318$-3,651
Total Functional Expenses$614,728$440,059$79,033$1,133,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,912
Fundraising Direct Expenses$44,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Spring$57,048---
Crab Feed Event$25,069-$304-
Total Events$82,117-$44,934$-44,934
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$13,738
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
Yes
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. A member of the finance committee will then present the 990 before the board for final approval.”

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 2017. Some minor increases made in some positions. Salary adjustments were made based on the review. 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
2019-02-28
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
15
Volunteers
115

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 2014 through 2017 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of june 30, 2018.”

Raw XML AppendixShowing 400 of 554 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020639
IRS990/InsuranceGrp/ProgramServicesAmt013216
IRS990/InsuranceGrp/TotalAmt033855
IRS990/InvestmentIncomeGrp/ExclusionAmt035298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05540493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05475389
IRS990/LandBldgEquipCostOrOtherBssAmt06578677
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0563819
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/NetAssetsOrFundBalancesBOYAmt010527957
IRS990/NetAssetsOrFundBalancesEOYAmt010194779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098376
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07635
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt03968
IRS990/OccupancyGrp/TotalAmt013853
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08576
IRS990/OfficeExpensesGrp/ProgramServicesAmt023633
IRS990/OfficeExpensesGrp/TotalAmt032307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047726
IRS990/OtherAssetsTotalGrp/EOYAmt05551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049696
IRS990/OtherExpensesGrp/Desc0PROGRAM CARE AND SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt029723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224858
IRS990/OtherExpensesGrp/ProgramServicesAmt0139966
IRS990/OtherExpensesGrp/ProgramServicesAmt11124
IRS990/OtherExpensesGrp/ProgramServicesAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt0139966
IRS990/OtherExpensesGrp/TotalAmt155691
IRS990/OtherExpensesGrp/TotalAmt234129
IRS990/OtherExpensesGrp/TotalAmt324918
IRS990/OtherLiabilitiesGrp/BOYAmt07250
IRS990/OtherLiabilitiesGrp/EOYAmt013738
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08848
IRS990/OtherRevenueTotalAmt08848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-12763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333057
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01290450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01121473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013423
IRS990/PayrollTaxesGrp/ProgramServicesAmt023628
IRS990/PayrollTaxesGrp/TotalAmt040674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02608620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036011
IRS990/PrincipalOfficerNm0DIANE WONG
IRS990/PriorPeriodAdjustmentsAmt0-666854
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02542700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0933810
IRS990/PYOtherExpensesAmt0562336
IRS990/PYOtherRevenueAmt040638
IRS990/PYProgramServiceRevenueAmt0104121
IRS990/PYRevenuesLessExpensesAmt02540849
IRS990/PYSalariesCompEmpBnftPaidAmt0518084
IRS990/PYTotalExpensesAmt01080420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03621269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098376
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01762317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01002283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02764600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01208941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02542700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01765716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01408344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07241378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219585
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63100
IRS990ScheduleA/PublicSupportPY509Pct00.67890
IRS990ScheduleA/PublicSupportTotal509Amt05102343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01762317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01002283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02764600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02646821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01903928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01568688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425510
IRS990ScheduleA/Total509Grp/TotalAmt07866943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02682229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01944945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01615806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08086528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04377931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05390053

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,267,172
Liabilities
$72,393
Net assets
$10,194,779
Revenue
$1,467,496
Expenses
$1,133,820
Net income
$333,676
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
2018Detailed filing. Detailed filing data is available for this year.$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