Civic Intelligence

Manoa Japanese Language School

990 • Fiscal year 2021 • EIN 99-0069793

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 21, 2021

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$347,405

Down $5,909 (-1.7%) from 2020

Net Assets

Up

$337,044

Up $5,706 (+1.7%) from 2020

Liabilities

Down

$10,361

Down $11,615 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$156,700

Up $7,195 (+4.8%) from 2020

Expenses

Down

$167,569

Down $6,242 (-3.6%) from 2020

Net Income

Up

-$10,869

Up $13,437 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$347,405
Liabilities$10,361
Net Assets$337,044
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$156,700
Expenses$167,569
Net Income-$10,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$158,371
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$246,813$267,541▲ $20,728
Land, Buildings, and Equipment, Net$80,706$77,981▼ $2,725
Cash and Non-Interest-Bearing Accounts$25,795$1,883▼ $23,912
Savings and Temporary Cash Investments$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$353,314$347,405▼ $5,909
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,500$0▼ $18,500
Deferred Revenue$0$5,890▲ $5,890
Accounts Payable and Accrued Expenses$3,072$2,812▼ $260
Other Liabilities$404$1,659▲ $1,255
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$21,976$10,361▼ $11,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,338$337,044▲ $5,706
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$331,338$337,044▲ $5,706
Total Liabilities and Net Assets / Fund Balance$353,314$347,405▼ $5,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,746$211,325$239,071
Equipment$5,373$69,550$74,923
Land$44,862-$44,862
Compensation and Service Providers
Top Officer Pay77th 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
$11,800
Program Service Revenue
$42,500
Investment Income
$4,151
Other Revenue
$98,249
All Other Contributions
$11,800
Change in Net Assets
$-10,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,418
Other Expenses$59,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,232--$94,232
Other Expenses$12,219--$12,219
All Other Expenses$9,316--$9,316
Occupancy$8,781--$8,781
Other Employee Benefits$7,555--$7,555
Payroll Taxes$6,631--$6,631
Fees for Services Accounting-$4,524-$4,524
Insurance$3,289--$3,289
Depreciation Depletion-$2,725-$2,725
Office Expenses$2,020--$2,020
Advertising$382--$382
Interest$46--$46
Total Functional Expenses$160,320$7,249$0$167,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,977
Fundraising Direct Expenses$1,671
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$1,659
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 Kwak
Title
President
Phone
8089882602
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kwak
Formed
1911
Legal Domicile
Hi
Voting Board Members
0
Independent Board Members
0
Employees
0

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”

Raw XML AppendixShowing 400 of 443 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237060
IRS990/OtherRevenueTotalAmt097943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094232
IRS990/OtherSalariesAndWagesGrp/TotalAmt094232
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06631
IRS990/PayrollTaxesGrp/TotalAmt06631
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS KWAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JAPANESE LANGUAGE SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090616
IRS990/PYOtherRevenueAmt052051
IRS990/PYProgramServiceRevenueAmt080788
IRS990/PYRevenuesLessExpensesAmt0-24306
IRS990/PYSalariesCompEmpBnftPaidAmt083195
IRS990/PYTotalExpensesAmt0173811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149505
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt027746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239071
IRS990ScheduleD/EquipmentGrp/BookValueAmt05373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074923
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt044862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077981
IRS990ScheduleD/TotalLiabilityAmt01659
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353314
IRS990/TotalAssetsEOYAmt0347405
IRS990/TotalAssetsGrp/BOYAmt0353314
IRS990/TotalAssetsGrp/EOYAmt0347405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021976
IRS990/TotalLiabilitiesEOYAmt010361
IRS990/TotalLiabilitiesGrp/BOYAmt021976
IRS990/TotalLiabilitiesGrp/EOYAmt010361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160320
IRS990/TotalProgramServiceRevenueAmt042500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$347,405
Liabilities
$10,361
Net assets
$337,044
Revenue
$156,700
Expenses
$167,569
Net income
-$10,869
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