Civic Intelligence

Manoa Japanese Language School

990 • Fiscal year 2020 • EIN 99-0069793

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 20, 2020

Organization ProfileN/A
2804 East Manoa RoadHonolulu, HI 96822

(808) 988-2602

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$353,314

Down $31,373 (-8.2%) from 2019

Net Assets

Down

$331,338

Down $28,880 (-8.0%) from 2019

Liabilities

Down

$21,976

Down $2,493 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$149,505

Down $49,976 (-25%) from 2019

Expenses

Up

$173,811

Up $30,070 (+21%) from 2019

Net Income

Down

-$24,306

Down $80,046 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $307,298Liabilities 2011: $35,990Net Assets 2011: $271,3082011Assets 2012: $311,488Liabilities 2012: $41,701Net Assets 2012: $269,7872012Assets 2013: $292,650Liabilities 2013: $32,277Net Assets 2013: $260,3732013Assets 2014: $277,614Liabilities 2014: $25,800Net Assets 2014: $251,8142014Assets 2015: $280,237Liabilities 2015: $30,513Net Assets 2015: $249,7242015Assets 2016: $285,512Liabilities 2016: $30,294Net Assets 2016: $255,2182016Assets 2017: $325,684Liabilities 2017: $31,361Net Assets 2017: $294,3232017Assets 2018: $339,779Liabilities 2018: $35,301Net Assets 2018: $304,4782018Assets 2019: $384,687Liabilities 2019: $24,469Net Assets 2019: $360,2182019Assets 2020: $353,314Liabilities 2020: $21,976Net Assets 2020: $331,3382020Assets 2021: $347,405Liabilities 2021: $10,361Net Assets 2021: $337,0442021Assets 2022: $333,942Liabilities 2022: $105,879Net Assets 2022: $228,0632022Assets 2023: $356,796Liabilities 2023: $50,624Net Assets 2023: $306,1722023Assets 2024: $392,825Liabilities 2024: $43,986Net Assets 2024: $348,8392024Assets 2025: $442,018Liabilities 2025: $53,008Net Assets 2025: $389,0102025

Highlighted filing

2020

Assets$353,314
Liabilities$21,976
Net Assets$331,338
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $155,704Expenses 2011: $187,445Net Income 2011: -$31,7412011Revenue 2012: $171,392Expenses 2012: $172,913Net Income 2012: -$1,5212012Revenue 2013: $165,586Expenses 2013: $175,000Net Income 2013: -$9,4142013Revenue 2014: $157,863Expenses 2014: $166,423Net Income 2014: -$8,5602014Revenue 2015: $144,442Expenses 2015: $146,532Net Income 2015: -$2,0902015Revenue 2016: $160,380Expenses 2016: $154,886Net Income 2016: $5,4942016Revenue 2017: $203,041Expenses 2017: $153,934Net Income 2017: $49,1072017Revenue 2018: $198,824Expenses 2018: $188,669Net Income 2018: $10,1552018Revenue 2019: $199,481Expenses 2019: $143,741Net Income 2019: $55,7402019Revenue 2020: $149,505Expenses 2020: $173,811Net Income 2020: -$24,3062020Revenue 2021: $156,700Expenses 2021: $167,569Net Income 2021: -$10,8692021Revenue 2022: $270,252Expenses 2022: $338,080Net Income 2022: -$67,8282022Revenue 2023: $252,254Expenses 2023: $224,557Net Income 2023: $27,6972023Revenue 2024: $316,278Expenses 2024: $316,269Net Income 2024: $92024Revenue 2025: $340,734Expenses 2025: $331,043Net Income 2025: $9,6912025

Highlighted filing

2020

Revenue$149,505
Expenses$173,811
Net Income-$24,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$149,505
Mission and Program Overview

Mission

To provide classes for language, ballet & marital arts and also offer facilities for church and other cultural activites.

To provide classes for language, ballet & martial arts and also offer facilities for church and other cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$246,813▲ $246,813
Land, Buildings, and Equipment, Net$83,456$80,706▼ $2,750
Savings and Temporary Cash Investments$301,231$25,795▼ $275,436
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$384,687$353,314▼ $31,373
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$20,027$0▼ $20,027
Mortgage Notes Payable Secured by Investment Property$0$18,500▲ $18,500
Accounts Payable and Accrued Expenses$4,442$3,072▼ $1,370
Other Liabilities$0$404▲ $404
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,469$21,976▼ $2,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,218$331,338▼ $28,880
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$360,218$331,338▼ $28,880
Total Liabilities and Net Assets / Fund Balance$384,687$353,314▼ $31,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,576$209,495$239,071
Equipment$6,268$68,655$74,923
Land$44,862-$44,862
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis KwakPresident
Jason HiyakumotoDirector
LORE'AL PULEDirector
Roy YonamineDirector
Akemi SimonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,276
Program Service Revenue
$80,788
Investment Income
$1,390
Other Revenue
$52,051
All Other Contributions
$15,276
Change in Net Assets
$-24,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,616
Salaries, Compensation, and Employee Benefits$83,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,151--$72,151
All Other Expenses$17,985--$17,985
Depreciation Depletion-$16,350-$16,350
Insurance$12,291--$12,291
Other Expenses$11,078--$11,078
Occupancy$8,529--$8,529
Payroll Taxes$5,945--$5,945
Other Employee Benefits$5,099--$5,099
Fees for Services Accounting-$4,471-$4,471
Office Expenses$1,711--$1,711
Advertising$349--$349
Conferences and Meetings-$4-$4
Total Functional Expenses$152,986$20,825$0$173,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,534
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“Election of members and their rights election of board of members is held every october. A slate of prospective board members is selected and approved by the parents of students. The board convenes and elect the officers and directors.”

Form 990, Part VI, Line 7B

“Decisions subject to approval of members all decisons and tasks must be approved by the board of directors”

Form 990, Part VI, Line 11B

“Organization's process to review form 990 board meets to review, discuss and approve 990 before filing.”

Form 990, Part VI, Line 15A

“Compensation process for top officials any ceo, executive director or top management official has always served on a voluntary basis.”

Form 990, Part VI, Line 15B

“Compensation process for officers the education commitee is activated to review the credentials and past experience of the person applying for the officer or key employee position. Study is made to arrive at a comparable compensation in the public sector.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manoa Japanese Language School
EIN
99-0069793
In Care Of
% ERIC H MATSUDA CPA
Phone
8089882602
Address
2804 EAST MANOA ROAD, HONOLULU, HI 96822

Signing Officer

Name
Dennis Kwok
Title
President
Phone
8089882602
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kwok
Formed
1911
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Eric H Matsuda CPA
Address
1481 S KING ST SUITE 540, HONOLULU, HI 96814
Preparer
Eric H Matsuda
Phone
8089497651
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 9

“Unrealized loss from investments - $4,574”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:2358 program services:2358”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies & stationery total expenses:9531 program services:9531”

Form 990 Part IX Line 24 - Other Expenses

“Description:real property tax total expenses:600 program services:600”

Form 990 Part IX Line 24 - Other Expenses

“Description:general excise tax total expenses:2484 program services:2484”

Form 990 Part IX Line 24 - Other Expenses

“Description:t-shirts total expenses:132 program services:132”

Form 990 Part IX Line 24 - Other Expenses

“Description:license total expenses:4 program services:4”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:1046 program services:1046”

Form 990 Part IX Line 24 - Other Expenses

“Description:unclassified total expenses:1830 program services:1830”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/Desc1GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL & YARD MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt217583
IRS990/OtherExpensesGrp/ProgramServicesAmt311078
IRS990/OtherExpensesGrp/TotalAmt055
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherExpensesGrp/TotalAmt217583
IRS990/OtherExpensesGrp/TotalAmt311078
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0404
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1COMM FROM PHOTO CELLS
IRS990/OtherRevenueMiscGrp/Desc2SHIRT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2795
IRS990/OtherRevenueTotalAmt049517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072151
IRS990/OtherSalariesAndWagesGrp/TotalAmt072151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05945
IRS990/PayrollTaxesGrp/TotalAmt05945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS KWOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JAPANESE LANGUAGE SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052342
IRS990/PYOtherRevenueAmt062825
IRS990/PYProgramServiceRevenueAmt0125547
IRS990/PYRevenuesLessExpensesAmt055740
IRS990/PYSalariesCompEmpBnftPaidAmt091399
IRS990/PYTotalExpensesAmt0143741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199481
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025795
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239071
IRS990ScheduleD/EquipmentGrp/BookValueAmt06268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074923
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt044862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080706
IRS990ScheduleD/TotalLiabilityAmt0404
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISES THAT ADMISSION IS OPEN TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE KEPT IN THE CURRENT FILE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART 1, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART 1, LINE 4D
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS ELECTION OF BOARD OF MEMBERS IS HELD EVERY OCTOBER. A SLATE OF PROSPECTIVE BOARD MEMBERS IS SELECTED AND APPROVED BY THE PARENTS OF STUDENTS. THE BOARD CONVENES AND ELECT THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL DECISONS AND TASKS MUST BE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD MEETS TO REVIEW, DISCUSS AND APPROVE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS ANY CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL HAS ALWAYS SERVED ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS THE EDUCATION COMMITEE IS ACTIVATED TO REVIEW THE CREDENTIALS AND PAST EXPERIENCE OF THE PERSON APPLYING FOR THE OFFICER OR KEY EMPLOYEE POSITION. STUDY IS MADE TO ARRIVE AT A COMPARABLE COMPENSATION IN THE PUBLIC SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS FROM INVESTMENTS - $4,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:2358 PROGRAM SERVICES:2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:SUPPLIES & STATIONERY TOTAL EXPENSES:9531 PROGRAM SERVICES:9531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:REAL PROPERTY TAX TOTAL EXPENSES:600 PROGRAM SERVICES:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:GENERAL EXCISE TAX TOTAL EXPENSES:2484 PROGRAM SERVICES:2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:T-SHIRTS TOTAL EXPENSES:132 PROGRAM SERVICES:132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:LICENSE TOTAL EXPENSES:4 PROGRAM SERVICES:4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:1046 PROGRAM SERVICES:1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:UNCLASSIFIED TOTAL EXPENSES:1830 PROGRAM SERVICES:1830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384687
IRS990/TotalAssetsEOYAmt0353314
IRS990/TotalAssetsGrp/BOYAmt0384687
IRS990/TotalAssetsGrp/EOYAmt0353314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015276
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173811

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,314
Liabilities
$21,976
Net assets
$331,338
Revenue
$149,505
Expenses
$173,811
Net income
-$24,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.53$3.89$3.41$3.31$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.44$3.49$3.16$3.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.51$3.06$2.52$2.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.06$2.28$2.70$3.38$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.10$3.37$1.57$1.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.22$3.31$1.50$1.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.24$3.60$1.99$1.44$0.56
2018Summary only. Only limited summary data is available for this year.$3.40$0.35$3.04$1.99$1.89$0.10
2017Summary only. Only limited summary data is available for this year.$3.26$0.31$2.94$2.03$1.54$0.49
2016Summary only. Only limited summary data is available for this year.$2.86$0.30$2.55$1.60$1.55$0.05
2015Summary only. Only limited summary data is available for this year.$2.80$0.31$2.50$1.44$1.47$0.02
2014Summary only. Only limited summary data is available for this year.$2.78$0.26$2.52$1.58$1.66$0.09
2013Summary only. Only limited summary data is available for this year.$2.93$0.32$2.60$1.66$1.75$0.09
2012Summary only. Only limited summary data is available for this year.$3.11$0.42$2.70$1.71$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$3.07$0.36$2.71$1.56$1.87$0.32