Civic Intelligence

J-Sei-Inc

990 • Fiscal year 2023 • EIN 94-2496799

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$180,871

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,700,918

Up $334,704 (+3.2%) from 2022

Net Assets

Up

$10,517,554

Up $387,002 (+3.8%) from 2022

Liabilities

Down

$183,364

Down $52,298 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$1,925,887

Up $376,610 (+24%) from 2022

Expenses

Up

$1,751,720

Up $163,883 (+10%) from 2022

Net Income

Up

$174,167

Up $212,727 (+552%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$10,700,918
Liabilities$183,364
Net Assets$10,517,554
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,925,887
Expenses$1,751,720
Net Income$174,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$2,717,387
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$5,029,217$4,926,325▼ $102,892
Investments in Publicly Traded Securities$3,569,536$3,999,990▲ $430,454
Savings and Temporary Cash Investments$738,386$620,559▼ $117,827
Cash and Non-Interest-Bearing Accounts$407,527$558,845▲ $151,318
Other Notes and Loans Receivable, Net$371,156$299,794▼ $71,362
Pledges and Grants Receivable$191,002$235,051▲ $44,049
Prepaid Expenses and Deferred Charges$38,996$45,013▲ $6,017
Accounts Receivable$10,602$7,907▼ $2,695
Total Assets$10,366,214$10,700,918▲ $334,704
Other Assets Total$9,792$7,434▼ $2,358
Liabilities
Accounts Payable and Accrued Expenses$183,993$147,980▼ $36,013
Other Liabilities$51,669$35,384▼ $16,285
Total Liabilities$235,662$183,364▼ $52,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,045,647$10,458,361▲ $412,714
Net Assets With Donor Restrictions$84,905$59,193▼ $25,712
Total Net Assets Fund Balance$10,130,552$10,517,554▲ $387,002
Total Liabilities and Net Assets / Fund Balance$10,366,214$10,700,918▲ $334,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,755,551$1,750,627$5,506,178
Land$1,075,527-$1,075,527
Other Land Buildings$95,247$119,020$214,267
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WongExecutive DirectorPT$180,110$761$180,871

Board Members and Trustees

NameTitle
Pam HondaBoard President
Aaron MuranishiBoard Co-treasurer
Matthew FujikawaBoard Co-treasurer
Alan MaedaBoard Member
Andrea MaokiBoard Member
Barbara MoritaBoard Member
Mitch MuramotoBoard Member
Victor UnoBoard Member
Wendy KinirisBoard Member
Naomi YamadaBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,089
Program Service Revenue
$252,361
Investment Income
$95,998
Other Revenue
$-157,561
All Other Contributions
$1,225,304
Change in Net Assets
$174,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,951
Other Expenses$726,769
Total Fundraising Expense$81,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,625$161,337$25,258$748,220
Depreciation Depletion-$123,299-$123,299
Other Employee Benefits$68,060$37,896$4,650$110,606
Current Officers, Directors, Trustees, and Key Employees$16,604$71,301$9,767$97,672
Fees for Services Other$30,780$34,173$15,973$80,926
Payroll Taxes$46,838$19,058$2,557$68,453
Fees for Services Accounting-$60,130-$60,130
Office Expenses$7,097$35,311$17,329$59,737
All Other Expenses$9,794$24,782$645$35,221
Insurance$18,017$14,388$977$33,382
Travel$12,965$15,620$1,779$30,364
Other Expenses$7,031$17,429$26$24,460
Advertising$815$820$3,000$4,635
Fees for Services Legal$60--$60
Total Functional Expenses$996,016$673,743$81,961$1,751,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,950
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Spring$60,075-$8,620-
Total Events$60,075-$48,646$-48,646
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$25,384
Refundable Deposits$10,000
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 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 an annual nonprofit wage/benefit survey in 2022. 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
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wong
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
250

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, 2023.”

Raw XML AppendixShowing 400 of 563 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 AND A FOOD PANTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/GrossReceiptsAmt02717387
IRS990/GrossRentsGrp/RealAmt0633939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0977
IRS990/InsuranceGrp/ManagementAndGeneralAmt014388
IRS990/InsuranceGrp/ProgramServicesAmt018017
IRS990/InsuranceGrp/TotalAmt033382
IRS990/InvestmentExpenseAmt0-18593
IRS990/InvestmentIncomeGrp/ExclusionAmt095998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03569536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03999990
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01869647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05029217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04926325
IRS990/LandBldgEquipCostOrOtherBssAmt06795972
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0728550
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 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
IRS990/NetAssetsOrFundBalancesBOYAmt010130552
IRS990/NetAssetsOrFundBalancesEOYAmt010517554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62950
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-94611
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-144686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0231428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010045647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010458361
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035311
IRS990/OfficeExpensesGrp/ProgramServicesAmt07097
IRS990/OfficeExpensesGrp/TotalAmt059737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09792
IRS990/OtherAssetsTotalGrp/EOYAmt07434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110606
IRS990/OtherExpensesGrp/Desc0PROGRAM CARE AND SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317429
IRS990/OtherExpensesGrp/ProgramServicesAmt0162472
IRS990/OtherExpensesGrp/ProgramServicesAmt153858
IRS990/OtherExpensesGrp/ProgramServicesAmt27031
IRS990/OtherExpensesGrp/TotalAmt0162512
IRS990/OtherExpensesGrp/TotalAmt164374
IRS990/OtherExpensesGrp/TotalAmt247669
IRS990/OtherExpensesGrp/TotalAmt324460
IRS990/OtherLiabilitiesGrp/BOYAmt051669
IRS990/OtherLiabilitiesGrp/EOYAmt035384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748220
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0371156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0299794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019058
IRS990/PayrollTaxesGrp/ProgramServicesAmt046838
IRS990/PayrollTaxesGrp/TotalAmt068453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045013
IRS990/PrincipalOfficerNm0DIANE WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01368023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143818
IRS990/PYOtherExpensesAmt0691425
IRS990/PYOtherRevenueAmt0-176400
IRS990/PYProgramServiceRevenueAmt0213836
IRS990/PYRevenuesLessExpensesAmt0-38560
IRS990/PYSalariesCompEmpBnftPaidAmt0881112
IRS990/PYTotalExpensesAmt01587837
IRS990/PYTotalProfFndrsngExpnsAmt015300
IRS990/PYTotalRevenueAmt01549277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-94611
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0259217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01735089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01368023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01342269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0972337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01006144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06423862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01008858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471945
IRS990ScheduleA/InvestmentIncomeCYPct00.05970
IRS990ScheduleA/InvestmentIncomePYPct00.05730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90750
IRS990ScheduleA/PublicSupportPY509Pct00.90660
IRS990ScheduleA/PublicSupportTotal509Amt07173503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0259217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01987450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01581859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01551925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01167829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143657
IRS990ScheduleA/Total509Grp/TotalAmt07432720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02083448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01725677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01626834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01257047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01211659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07904665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03755551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01750627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05506178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01075527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01075527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125384

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,700,918
Liabilities
$183,364
Net assets
$10,517,554
Revenue
$1,925,887
Expenses
$1,751,720
Net income
$174,167
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
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.18$10.5$1.93$1.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.24$10.1$1.55$1.59$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.13$10.9$1.36$1.39$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.43$10.1$1.18$1.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.09$10.2$1.29$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.07$10.2$1.47$1.13$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.05$10.5$3.62$1.08$2.54
2016Detailed filing. Detailed filing data is available for this year.$8.55$0.56$7.99$1.95$0.89$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.09$6.93$1.63$0.70$0.94
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$0.85$0.66$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.04$5.80$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.05$0.61
2011Summary only. Only limited summary data is available for this year.$2.45$0.18$2.27$0.84$0.62$0.22