Civic Intelligence

J-Sei-Inc

990 • Fiscal year 2019 • EIN 94-2496799

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$139,845

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,329,902

Up $62,730 (+0.6%) from 2018

Net Assets

Up

$10,244,722

Up $49,943 (+0.5%) from 2018

Liabilities

Up

$85,180

Up $12,787 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Down

$1,288,308

Down $179,188 (-12%) from 2018

Expenses

Up

$1,286,086

Up $152,266 (+13%) from 2018

Net Income

Down

$2,222

Down $331,454 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$10,329,902
Liabilities$85,180
Net Assets$10,244,722
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,288,308
Expenses$1,286,086
Net Income$2,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$1,901,904
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.

J-sei is a multi-generational and multi-cultural organization with its roots in nikkei values and culture. We leveraged our resources with our supporting nonprofit partner organizations and now provide a culturally sensitive small assisted living facility for seniors and a community center offering educational and wellness classes, cultural events, home delivered and congregate meals, a food pantry, case management, friendly visitors/callers, a caregiver registry, and transportation. We have expanded our services and programs to include families and younger generations. Our pursuit of the expanded mission will be guided by our community values of dignity, trust, independence, social connection, open communication, and respect for our elders. Our commitment to serving seniors is unwavering, but we are broadening our impact by serving our multi-generational and multi-ethnic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,475,389$5,355,041▼ $120,348
Investments in Publicly Traded Securities-$3,036,595-
Other Notes and Loans Receivable, Net$1,121,473$770,782▼ $350,691
Pledges and Grants Receivable$249,051$606,632▲ $357,581
Cash and Non-Interest-Bearing Accounts$3,379,662$467,757▼ $2,911,905
Prepaid Expenses and Deferred Charges$36,011$62,304▲ $26,293
Savings and Temporary Cash Investments$35$30,155▲ $30,120
Total Assets$10,267,172$10,329,902▲ $62,730
Other Assets Total$5,551$636▼ $4,915
Liabilities
Accounts Payable and Accrued Expenses$58,655$71,180▲ $12,525
Other Liabilities$13,738$14,000▲ $262
Total Liabilities$72,393$85,180▲ $12,787
Net Assets / Fund Balance
Unrestricted Net Assets$10,124,843$10,231,052▲ $106,209
Temporarily Rstr Net Assets$69,936$13,670▼ $56,266
Total Net Assets Fund Balance$10,194,779$10,244,722▲ $49,943
Total Liabilities and Net Assets / Fund Balance$10,267,172$10,329,902▲ $62,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,254,031$1,150,935$5,404,966
Land$1,075,527-$1,075,527
Other Land Buildings$25,483$97,477$122,960
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane WongExecutive DirectorFT$139,845$139,845

Board Members and Trustees

NameTitle
Ned IsokawaBoard President
Aki NakaoBoard Member
Alan MaedaBoard Member
Arlene SwindermanBoard Member
Cole YoshidaBoard Member
Kay YatabeBoard Member
Kei MatsudaBoard Member
Kevin ToyamaBoard Member
Lisa OyamaBoard Member
Matthew FujikawaBoard Member
Pam HondaBoard Member
Russell DoiBoard Member
Jane TanamachiBoard Secretary
Dennis KaneshiroBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,144
Program Service Revenue
$137,513
Investment Income
$68,002
Other Revenue
$76,649
All Other Contributions
$702,540
Change in Net Assets
$2,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,203
Salaries, Compensation, and Employee Benefits$636,883
Total Fundraising Expense$85,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,814$94,478$18,365$395,657
Current Officers, Directors, Trustees, and Key Employees$16,924$98,721$25,385$141,030
Depreciation Depletion$66,815$41,506$9,362$117,683
Fees for Services Other$33,022$35,600$16,581$85,203
Other Employee Benefits$35,225$20,242$3,122$58,589
Payroll Taxes$26,628$11,184$3,795$41,607
Office Expenses$25,653$8,752$3,088$37,493
Fees for Services Accounting-$32,035-$32,035
Other Expenses$1,035$30,556$4,033$31,591
Insurance$17,414$11,597$1,290$30,301
Travel$10,105$10,853$195$21,153
Occupancy$1,776-$10,340$12,116
Advertising$375$1,685$791$2,851
All Other Expenses$81$38,649$-42,942$-4,212
Total Functional Expenses$730,408$470,410$85,268$1,286,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,782
Fundraising Direct Expenses$42,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Spring$42,285-$3,027-
Crab Feed Event$30,072-$1,732-
Total Events$72,357-$42,875$-42,875
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$14,000
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 2019. 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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wong
Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
220

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 2016 through 2019 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of june 30, 2019.”

Raw XML AppendixShowing 400 of 576 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 LEVERAGED OUR RESOURCES WITH OUR SUPPORTING NONPROFIT PARTNER ORGANIZATIONS AND NOW PROVIDE A CULTURALLY SENSITIVE SMALL ASSISTED LIVING FACILITY FOR SENIORS AND A COMMUNITY CENTER OFFERING EDUCATIONAL AND WELLNESS CLASSES, CULTURAL EVENTS, HOME DELIVERED AND CONGREGATE MEALS, A FOOD PANTRY, CASE MANAGEMENT, FRIENDLY VISITORS/CALLERS, A CAREGIVER REGISTRY, AND TRANSPORTATION. WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS. OUR PURSUIT OF THE EXPANDED MISSION WILL BE GUIDED BY OUR COMMUNITY VALUES OF DIGNITY, TRUST, INDEPENDENCE, SOCIAL CONNECTION, OPEN COMMUNICATION, AND RESPECT FOR OUR ELDERS. OUR COMMITMENT TO SERVING SENIORS IS UNWAVERING, BUT WE ARE BROADENING OUR IMPACT BY SERVING OUR MULTI-GENERATIONAL AND MULTI-ETHNIC COMMUNITY.
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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/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MissionDesc0J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE LEVERAGED OUR RESOURCES WITH OUR SUPPORTING NONPROFIT PARTNER ORGANIZATIONS AND NOW PROVIDE A CULTURALLY SENSITIVE SMALL ASSISTED LIVING FACILITY FOR SENIORS AND A COMMUNITY CENTER OFFERING EDUCATIONAL AND WELLNESS CLASSES, CULTURAL EVENTS, HOME DELIVERED AND CONGREGATE MEALS, A FOOD PANTRY, CASE MANAGEMENT, FRIENDLY VISITORS/CALLERS, A CAREGIVER REGISTRY, AND TRANSPORTATION. WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS. OUR PURSUIT OF THE EXPANDED MISSION WILL BE GUIDED BY OUR COMMUNITY VALUES OF DIGNITY, TRUST, INDEPENDENCE, SOCIAL CONNECTION, OPEN COMMUNICATION, AND RESPECT FOR OUR ELDERS. OUR COMMITMENT TO SERVING SENIORS IS UNWAVERING, BUT WE ARE BROADENING OUR IMPACT BY SERVING OUR MULTI-GENERATIONAL AND MULTI-ETHNIC COMMUNITY.
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IRS990/NetUnrlzdGainsLossesInvstAmt047721
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08752
IRS990/OfficeExpensesGrp/ProgramServicesAmt025653
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058589
IRS990/OtherExpensesGrp/Desc0PROGRAM CARE AND SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt031863
IRS990/OtherExpensesGrp/FundraisingAmt14033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230556
IRS990/OtherExpensesGrp/ProgramServicesAmt0181287
IRS990/OtherExpensesGrp/ProgramServicesAmt12471
IRS990/OtherExpensesGrp/ProgramServicesAmt228783
IRS990/OtherExpensesGrp/ProgramServicesAmt31035
IRS990/OtherExpensesGrp/TotalAmt0181287
IRS990/OtherExpensesGrp/TotalAmt151005
IRS990/OtherExpensesGrp/TotalAmt250697
IRS990/OtherExpensesGrp/TotalAmt331591
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IRS990/OtherLiabilitiesGrp/EOYAmt014000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt015012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395657
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01121473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0770782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011184
IRS990/PayrollTaxesGrp/ProgramServicesAmt026628
IRS990/PayrollTaxesGrp/TotalAmt041607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249051
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062304
IRS990/PrincipalOfficerNm0DIANE WONG
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035298
IRS990/PYOtherExpensesAmt0573476
IRS990/PYOtherRevenueAmt0110202
IRS990/PYProgramServiceRevenueAmt0113055
IRS990/PYRevenuesLessExpensesAmt0333676
IRS990/PYSalariesCompEmpBnftPaidAmt0560344
IRS990/PYTotalExpensesAmt01133820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200217
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01002283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02964817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01006144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02542700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01765716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01408344
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01903928
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,329,902
Liabilities
$85,180
Net assets
$10,244,722
Revenue
$1,288,308
Expenses
$1,286,086
Net income
$2,222
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
2019Detailed filing. Detailed filing data is available for this year.$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