Civic Intelligence

San Jose Taiko Group Inc.

990 • Fiscal year 2021 • EIN 94-2801727

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileTAIKO.ORG
565 N 5th StSan Jose, CA 95112

(408) 293-9344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,798

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,402,857

Up $359,966 (+18%) from 2020

Net Assets

Up

$2,388,074

Up $439,941 (+23%) from 2020

Liabilities

Down

$14,783

Down $79,975 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Down

$960,119

Down $42,223 (-4.2%) from 2020

Expenses

Down

$520,178

Down $15,701 (-2.9%) from 2020

Net Income

Down

$439,941

Down $26,522 (-5.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $856,378Liabilities 2011: $20,261Net Assets 2011: $836,1172011Assets 2012: $797,482Liabilities 2012: $5,619Net Assets 2012: $791,8632012Assets 2013: $765,791Liabilities 2013: $28,354Net Assets 2013: $737,4372013Assets 2014: $879,117Liabilities 2014: $11,620Net Assets 2014: $867,4972014Assets 2015: $848,752Liabilities 2015: $9,703Net Assets 2015: $839,0492015Assets 2016: $807,275Liabilities 2016: $17,294Net Assets 2016: $789,9812016Assets 2017: $1,023,540Liabilities 2017: $13,952Net Assets 2017: $1,009,5882017Assets 2018: $1,585,205Liabilities 2018: $24,985Net Assets 2018: $1,560,2202018Assets 2019: $1,505,755Liabilities 2019: $21,584Net Assets 2019: $1,484,1712019Assets 2020: $2,042,891Liabilities 2020: $94,758Net Assets 2020: $1,948,1332020Assets 2021: $2,402,857Liabilities 2021: $14,783Net Assets 2021: $2,388,0742021Assets 2022: $2,500,430Liabilities 2022: $19,941Net Assets 2022: $2,480,4892022Assets 2023: $3,014,206Liabilities 2023: $20,935Net Assets 2023: $2,993,2712023Assets 2024: $3,020,551Liabilities 2024: $19,022Net Assets 2024: $3,001,5292024

Highlighted filing

2021

Assets$2,402,857
Liabilities$14,783
Net Assets$2,388,074
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,421Expenses 2011: $540,512Net Income 2011: -$126,0912011Expenses 2012: $550,0592012Expenses 2013: $505,7722013Revenue 2014: $634,959Expenses 2014: $504,899Net Income 2014: $130,0602014Revenue 2015: $507,862Expenses 2015: $536,310Net Income 2015: -$28,4482015Revenue 2016: $483,530Expenses 2016: $529,898Net Income 2016: -$46,3682016Revenue 2017: $701,273Expenses 2017: $481,666Net Income 2017: $219,6072017Revenue 2018: $1,133,541Expenses 2018: $574,909Net Income 2018: $558,6322018Revenue 2019: $541,003Expenses 2019: $616,752Net Income 2019: -$75,7492019Revenue 2020: $1,002,342Expenses 2020: $535,879Net Income 2020: $466,4632020Revenue 2021: $960,119Expenses 2021: $520,178Net Income 2021: $439,9412021Revenue 2022: $751,284Expenses 2022: $691,955Net Income 2022: $59,3292022Revenue 2023: $1,269,238Expenses 2023: $756,456Net Income 2023: $512,7822023Revenue 2024: $883,851Expenses 2024: $875,594Net Income 2024: $8,2572024

Highlighted filing

2021

Revenue$960,119
Expenses$520,178
Net Income$439,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$960,119
Mission and Program Overview

Mission

San jose taiko group (the organization") is a california nonprofit public benefit corporation located in san jose, california. San jose taiko group, is dedicated to advancing the taiko art form by evolving and raising the visibility of sjt's unique style and philosophy around the world. San jose taiko group provides professional development opportunities, technical assistance, and a comprehensive array of support and information about north american taiko to individuals and organizations around the world.

San jose taiko teaches, performs, and expands the taiko art form

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,812$1,404,042▲ $683,230
Pledges and Grants Receivable$471,159$187,154▼ $284,005
Cash and Non-Interest-Bearing Accounts$172,382$133,042▼ $39,340
Accounts Receivable$7,546$11,000▲ $3,454
Land, Buildings, and Equipment, Net$12,740$10,102▼ $2,638
Prepaid Expenses and Deferred Charges$8,321$6,583▼ $1,738
Inventories for Sale or Use$4,931$5,934▲ $1,003
Total Assets$2,042,891$2,402,857▲ $359,966
Other Assets Total$645,000$645,000→ $0
Liabilities
Unsecured Notes Loans Payable$70,985$0▼ $70,985
Accounts Payable and Accrued Expenses$23,573$12,075▼ $11,498
Deferred Revenue$200$2,708▲ $2,508
Total Liabilities$94,758$14,783▼ $79,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,997$1,503,336▲ $454,339
Net Assets With Donor Restrictions$899,136$884,738▼ $14,398
Total Net Assets Fund Balance$1,948,133$2,388,074▲ $439,941
Total Liabilities and Net Assets / Fund Balance$2,042,891$2,402,857▲ $359,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,102$187,687$197,789
Other Assets Org$645,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wisa UemuraExecutive DirectorFT$50,669$9,129$59,798

Board Members and Trustees

NameTitle
Jeremy NishiharaChairman
Atul TrivediBoard Member
Dane SoBoard Member
Lynda Won-chungBoard Member
Marie YoshidomeBoard Member
Ryan KomagomeBoard Member
Joyce IwasakiBoard Member (through 5/2021)
Mari OrmistonSecretary
Daniel SueyoshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,672
Program Service Revenue
$126,454
Investment Income
$1,065
Other Revenue
$1,928
All Other Contributions
$671,533
Change in Net Assets
$439,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,000
Total Revenue per Audited Statements
$1,066,119
Total Revenue per Form 990
$960,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,491
Other Expenses$104,187
Total Fundraising Expense$100,293
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,193$23,776$36,838$205,807
Current Officers, Directors, Trustees, and Key Employees$75,000$12,600$32,400$120,000
Other Employee Benefits$33,991$5,499$10,497$49,987
Payroll Taxes$17,474$2,827$5,396$25,697
Fees for Services Accounting-$25,366-$25,366
Occupancy$14,352$2,152$4,109$20,613
Fees for Services Other$14,311$1,928$4,080$20,319
Insurance$10,919$1,328$2,508$14,755
Grants to Domestic Orgs$14,500--$14,500
Information Technology$5,190$840$1,603$7,633
Depreciation Depletion$1,794$290$554$2,638
Office Expenses$390$63$120$573
Conferences and Meetings$317$211-$528
Other Expenses$-209$-12$-17$-238
Total Functional Expenses$341,801$78,084$100,293$520,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,178
Expenses per Audited Statements$520,178
Total Expenses per Form 990$520,178
Expenses Not Reported on Form 990$106,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asian Americans Advancing JusticeWashington, DC501(c)(3)General Support$3,625
HollabackBrooklyn, NY501(c)(3)General Support$3,625
Japantown Community Congress of San JoseSan Jose, CA501(c)(3)General Support$3,625
Yu Ai KaiSan Jose, CA501(c)(3)General Support$3,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by a certified public accountant and is forwarded to the treasurer for review. The tax return is made available to all board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff will annually disclose and promptly update any disclosures previously made to the president of the board on an annual conflict disclosure questionnaire form provided by the organization that requests them to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Board and staff are also urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. For each interest disclosed, the full board, or the executive director or the president of the board, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or (c) refrain from taking action and otherwise avoid conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top official benefit packages/payments are proposed at the same time as the annual budget to the board of directors. If approved, staff implements proposals in time frame given to board. Modifications, if necessary, are determined throughout fiscal year at quarterly budget reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Taiko Group Inc
EIN
94-2801727
Phone
4082939344
Address
565 N 5TH ST, SAN JOSE, CA 95112

Signing Officer

Name
Wisa Uemura
Title
Executive Director
Phone
4082939344
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wisa Uemura
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
27

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 533 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/LandBldgEquipCostOrOtherBssAmt0197789
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN JOSE TAIKO TEACHES, PERFORMS, AND EXPANDS THE TAIKO ART FORM. FOR MORE THAN 45 YEARS, SAN JOSE TAIKO HAS CRAFTED INNOVATIVE PERFORMANCES AND PROVIDED COMPREHENSIVE EDUCATIONAL PROGRAMS, EMPOWERING DIVERSE VOICES AND EDUCATING ACROSS CULTURES TO BUILD A MORE ACCEPTING AND ENGAGED WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02388074
IRS990/NetIncomeOrLossGrp/ExclusionAmt01728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01048997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01503336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04109
IRS990/OccupancyGrp/ManagementAndGeneralAmt02152
IRS990/OccupancyGrp/ProgramServicesAmt014352
IRS990/OccupancyGrp/TotalAmt020613
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390
IRS990/OfficeExpensesGrp/TotalAmt0573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0645000
IRS990/OtherAssetsTotalGrp/EOYAmt0645000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049987
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, MISC
IRS990/OtherExpensesGrp/FundraisingAmt01259
IRS990/OtherExpensesGrp/FundraisingAmt1368
IRS990/OtherExpensesGrp/FundraisingAmt2578
IRS990/OtherExpensesGrp/FundraisingAmt3-17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-12
IRS990/OtherExpensesGrp/ProgramServicesAmt04078
IRS990/OtherExpensesGrp/ProgramServicesAmt12631
IRS990/OtherExpensesGrp/ProgramServicesAmt21870
IRS990/OtherExpensesGrp/ProgramServicesAmt3-209
IRS990/OtherExpensesGrp/TotalAmt05997
IRS990/OtherExpensesGrp/TotalAmt13252
IRS990/OtherExpensesGrp/TotalAmt22751
IRS990/OtherExpensesGrp/TotalAmt3-238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02827
IRS990/PayrollTaxesGrp/ProgramServicesAmt017474
IRS990/PayrollTaxesGrp/TotalAmt025697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06583
IRS990/PrincipalOfficerNm0WISA UEMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212349
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES - THE ORGANIZATION'S PERFORMING COMPANY CONDUCTS DYNAMIC PRESENTATIONS OF SJT'S UNIQUE STYLE OF CONTEMPORARY TAIKO, HIGHLIGHTING ITS VAST REPERTOIRE OF ORIGINAL MUSIC AND FEATURING INNOVATIVE COLLABORATIONS TO PROVIDE A BROAD REACH FOR 58,000 NATIONAL AUDIENCE MEMBERS AT OVER 130 VENUES IN A TYPICAL YEAR. PERFORMANCE LOCATIONS INCLUDE ART CENTERS, UNIVERSITIES, AND COMMUNITY VENUES ACROSS THE NATION. PERFORMANCE SETTINGS CAN INCLUDE CIVIC EVENTS, CULTURAL FESTIVALS, AND/OR IN-THEATRE CONCERTS. SOME TOUR PERFORMANCES INCLUDE A 2-7-DAY RESIDENCY. LOCAL, COUNTY, STATE, AND FEDERAL HEALTH ORDERS AND/OR GUIDELINES SEVERELY RESTRICTED/LIMITED PERFORMANCES WHICH WERE CATEGORIZED AS EVENTS OR GATHERINGS DURING THE AUDIT PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043820
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - THE ORGANIZATION PROVIDES WORKSHOPS AND CLASSES FOR TAIKO PRACTITIONERS, AND FOR STUDENTS INTERESTED IN DEVELOPING THEIR TAIKO DRUMMING SKILLS LEADING TO THE PROLIFERATION AND ADVANCEMENT OF THE ART FORM. IN ADDITION, THE ORGANIZATION CONDUCTS ONGOING TRAINING FOR ITS COMPANY MEMBERS TO CONSTANTLY BETTER THEIR TECHNICAL AND LEADERSHIP SKILLS. IN SUM, SJT TRAININGS ENGAGE OVER 300 INDIVIDUALS IN A TYPICAL YEAR. RESTRICTIONS OF ACTIVITY RESULTING FROM THE PANDEMIC LED TO A SIGNIFICANT DECREASE OF ANY IN-PERSON TRAININGS OR THE MIGRATION TO VIRTUAL PLATFORMS WHEN SUITED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN RESPONSE TO THE COVID-19 PANDEMIC, THE ORGANIZATION PROVIDED GRANTS AND SUPPORT TO CHARITABLE ORGANIZATIONS THAT ASSIST THE ASIAN AMERICAN COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt0146896
IRS990/PYOtherRevenueAmt09317
IRS990/PYProgramServiceRevenueAmt0191458
IRS990/PYRevenuesLessExpensesAmt0466463
IRS990/PYSalariesCompEmpBnftPaidAmt0388983
IRS990/PYTotalExpensesAmt0535879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0439941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01404042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03436411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0105900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0317900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68720
IRS990ScheduleA/PublicSupportPY170Pct00.71800
IRS990ScheduleA/PublicSupportTotal170Amt02587311
IRS990ScheduleA/SubstantialContributorsTotAmt01167000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03754311
IRS990ScheduleA/TotalSupportAmt03764998
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/DonatedServicesAndUseFcltsAmt0106000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106000
IRS990ScheduleD/ExpensesNotReportedAmt0106000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0645000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LONG-TERM LEASE FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197789
IRS990ScheduleD/RevenueNotReportedAmt0106000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0960119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0645000
IRS990ScheduleD/TotalExpensesPerForm990Amt0520178
IRS990ScheduleD/TotalRevenuePerForm990Amt0960119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626178
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03625
IRS990ScheduleI/RecipientTable/CashGrantAmt13625
IRS990ScheduleI/RecipientTable/CashGrantAmt23625

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,857
Liabilities
$14,783
Net assets
$2,388,074
Revenue
$960,119
Expenses
$520,178
Net income
$439,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$3.00$0.88$0.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$1.27$0.76$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$0.75$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.96$0.52$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.09$1.95$1.00$0.54$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.48$0.54$0.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.56$1.13$0.57$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.70$0.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.63$0.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.55
2011Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.41$0.54$0.13