Civic Intelligence

J-Sei-Inc

990 • Fiscal year 2020 • EIN 94-2496799

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$146,075

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,491,978

Up $162,076 (+1.6%) from 2019

Net Assets

Down

$10,063,010

Down $181,712 (-1.8%) from 2019

Liabilities

Up

$428,968

Up $343,788 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$1,177,141

Down $111,167 (-8.6%) from 2019

Expenses

Up

$1,304,367

Up $18,281 (+1.4%) from 2019

Net Income

Down

-$127,226

Down $129,448 (-5826%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$10,491,978
Liabilities$428,968
Net Assets$10,063,010
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$1,177,141
Expenses$1,304,367
Net Income-$127,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,824,409
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$5,355,041$5,244,876▼ $110,165
Investments in Publicly Traded Securities$3,036,595$2,938,854▼ $97,741
Other Notes and Loans Receivable, Net$770,782$770,850▲ $68
Cash and Non-Interest-Bearing Accounts$467,757$636,859▲ $169,102
Savings and Temporary Cash Investments$30,155$505,110▲ $474,955
Pledges and Grants Receivable$606,632$313,580▼ $293,052
Prepaid Expenses and Deferred Charges$62,304$55,576▼ $6,728
Accounts Receivable-$4,285-
Total Assets$10,329,902$10,491,978▲ $162,076
Other Assets Total$636$21,988▲ $21,352
Liabilities
Other Liabilities$14,000$181,427▲ $167,427
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$71,180$97,541▲ $26,361
Total Liabilities$85,180$428,968▲ $343,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,891,222$9,822,066▼ $69,156
Net Assets With Donor Restrictions$353,500$240,944▼ $112,556
Total Net Assets Fund Balance$10,244,722$10,063,010▼ $181,712
Total Liabilities and Net Assets / Fund Balance$10,329,902$10,491,978▲ $162,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,129,302$1,299,383$5,428,685
Land$1,075,527-$1,075,527
Other Land Buildings$40,047$98,720$138,767
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane WongExecutive DirectorFT$146,075$146,075

Board Members and Trustees

NameTitle
Aki NakaoBoard President
Kay YatabeBoard Vice President
Alan MaedaBoard Member
Cole YoshidaBoard Member
Kei MatsudaBoard Member
Kevin ToyamaBoard Member
Lisa OyamaBoard Member
Matthew FujikawaBoard Member
Naomi YamadaBoard Member
Pam HondaBoard Member
Russell DoiBoard Member
Wendy KenirisBoard Member
Jane TanamachiBoard Secretary
Dennis KaneshiroBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,337
Program Service Revenue
$195,492
Investment Income
$89,218
Other Revenue
$-79,906
All Other Contributions
$631,592
Change in Net Assets
$-127,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,330
Other Expenses$604,037
Total Fundraising Expense$67,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,526$95,580$77$437,183
Current Officers, Directors, Trustees, and Key Employees$18,392$111,885$22,990$153,267
Depreciation Depletion$69,142$42,455$9,704$121,301
Fees for Services Other$37,519$36,472$12,150$86,141
Other Employee Benefits$42,041$16,094$3,534$61,669
Payroll Taxes$26,868$19,468$1,875$48,211
Office Expenses$31,329$4,013$2,644$37,986
Insurance$17,275$12,735$1,325$31,335
Other Expenses$1,561$25,530$9,835$27,091
Fees for Services Accounting-$26,150-$26,150
All Other Expenses$1,595$21,171$2,338$25,104
Travel$13,961$9,573$1,262$24,796
Advertising$80$1,450-$1,530
Total Functional Expenses$763,400$473,233$67,734$1,304,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,072
Fundraising Direct Expenses$16,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Spring$35,750---
Crab Feed Event$31,422$31,072-$31,072
Total Events$67,172$31,072$16,187$14,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$179,427
Deposits$2,000
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 35% controlled entity
No
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 A, Line 2

“A part time employee has a family relationship with a board member.”

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
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wong
Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
175

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. In management's judgment there are no uncertain tax positions as of june 30, 2020.”

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/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, 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt016187
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012735
IRS990/InsuranceGrp/ProgramServicesAmt017275
IRS990/InsuranceGrp/TotalAmt031335
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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt010244722
IRS990/NetAssetsOrFundBalancesEOYAmt010063010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014885
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-151755
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-157755
IRS990/NetUnrelatedBusTxblIncmAmt0-157755
IRS990/NetUnrlzdGainsLossesInvstAmt0-39222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09891222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09822066
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04013
IRS990/OfficeExpensesGrp/ProgramServicesAmt031329
IRS990/OfficeExpensesGrp/TotalAmt037986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636
IRS990/OtherAssetsTotalGrp/EOYAmt021988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061669
IRS990/OtherExpensesGrp/Desc0PROGRAM CARE AND SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225530
IRS990/OtherExpensesGrp/ProgramServicesAmt0158461
IRS990/OtherExpensesGrp/ProgramServicesAmt12675
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt31561
IRS990/OtherExpensesGrp/TotalAmt0158461
IRS990/OtherExpensesGrp/TotalAmt136732
IRS990/OtherExpensesGrp/TotalAmt227410
IRS990/OtherExpensesGrp/TotalAmt327091
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt0181427
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056964
IRS990/OtherRevenueTotalAmt056964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437183
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0770782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0770850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019468
IRS990/PayrollTaxesGrp/ProgramServicesAmt026868
IRS990/PayrollTaxesGrp/TotalAmt048211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055576
IRS990/PrincipalOfficerNm0DIANE WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195492
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068002
IRS990/PYOtherExpensesAmt0649203
IRS990/PYOtherRevenueAmt076649
IRS990/PYProgramServiceRevenueAmt0137513
IRS990/PYRevenuesLessExpensesAmt02222
IRS990/PYSalariesCompEmpBnftPaidAmt0636883
IRS990/PYTotalExpensesAmt01286086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-151755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01762317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01984534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0972337
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068002
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041017
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IRS990ScheduleA/PublicSupportPY509Pct00.63780
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01762317

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,491,978
Liabilities
$428,968
Net assets
$10,063,010
Revenue
$1,177,141
Expenses
$1,304,367
Net income
-$127,226
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
2020Detailed filing. Detailed filing data is available for this year.$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