Civic Intelligence

Ballet Hawaii

990 • Fiscal year 2021 • EIN 99-0163014

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.BALLETHAWAII.ORG

View Organization Page

650 Iwilei Road No 221Honolulu, HI 96817-5319

(808) 521-8600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

55th percentile

$68,711

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,342,747

Up $515,036 (+62%) from 2020

Net Assets

Up

$972,298

Up $611,639 (+170%) from 2020

Liabilities

Down

$370,449

Down $96,603 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Down

$1,154,633

Down $400,324 (-26%) from 2020

Expenses

Down

$600,647

Down $907,234 (-60%) from 2020

Net Income

Up

$553,986

Up $506,910 (+1077%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $639,440Liabilities 2011: $49,109Net Assets 2011: $590,3312011Assets 2012: $623,142Liabilities 2012: $115,057Net Assets 2012: $508,0852012Assets 2013: $788,991Liabilities 2013: $92,781Net Assets 2013: $696,2102013Assets 2014: $1,013,603Liabilities 2014: $128,463Net Assets 2014: $885,1402014Assets 2015: $1,059,962Liabilities 2015: $114,838Net Assets 2015: $945,1242015Assets 2016: $937,273Liabilities 2016: $194,585Net Assets 2016: $742,6882016Assets 2017: $1,107,684Liabilities 2017: $308,476Net Assets 2017: $799,2082017Assets 2018: $902,698Liabilities 2018: $347,126Net Assets 2018: $555,5722018Assets 2019: $646,114Liabilities 2019: $330,574Net Assets 2019: $315,5402019Assets 2020: $827,711Liabilities 2020: $467,052Net Assets 2020: $360,6592020Assets 2021: $1,342,747Liabilities 2021: $370,449Net Assets 2021: $972,2982021Assets 2022: $2,135,192Liabilities 2022: $537,274Net Assets 2022: $1,597,9182022Assets 2023: $2,018,354Liabilities 2023: $531,165Net Assets 2023: $1,487,1892023Assets 2024: $1,932,069Liabilities 2024: $526,884Net Assets 2024: $1,405,1852024

Highlighted filing

2021

Assets$1,342,747
Liabilities$370,449
Net Assets$972,298
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,132,397Expenses 2011: $1,110,909Net Income 2011: $21,4882011Revenue 2012: $1,291,084Expenses 2012: $1,409,593Net Income 2012: -$118,5092012Expenses 2013: $1,340,7802013Revenue 2014: $1,784,170Expenses 2014: $1,595,240Net Income 2014: $188,9302014Revenue 2015: $1,767,739Expenses 2015: $1,707,755Net Income 2015: $59,9842015Revenue 2016: $1,691,838Expenses 2016: $1,883,030Net Income 2016: -$191,1922016Revenue 2017: $1,917,930Expenses 2017: $1,869,923Net Income 2017: $48,0072017Revenue 2018: $1,742,670Expenses 2018: $1,986,218Net Income 2018: -$243,5482018Revenue 2019: $1,798,331Expenses 2019: $2,037,737Net Income 2019: -$239,4062019Revenue 2020: $1,554,957Expenses 2020: $1,507,881Net Income 2020: $47,0762020Revenue 2021: $1,154,633Expenses 2021: $600,647Net Income 2021: $553,9862021Revenue 2022: $1,938,974Expenses 2022: $1,300,111Net Income 2022: $638,8632022Revenue 2023: $1,713,329Expenses 2023: $1,827,532Net Income 2023: -$114,2032023Revenue 2024: $1,961,393Expenses 2024: $2,075,893Net Income 2024: -$114,5002024

Highlighted filing

2021

Revenue$1,154,633
Expenses$600,647
Net Income$553,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,184,522
Mission and Program Overview

Mission

Ballet hawaii's mission is to teach, present, produce, and promote dance in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,757$694,689▲ $308,932
Savings and Temporary Cash Investments$1,205$313,023▲ $311,818
Land, Buildings, and Equipment, Net$298,820$198,336▼ $100,484
Investments in Publicly Traded Securities$91,787$101,542▲ $9,755
Inventories for Sale or Use$29,560$29,560→ $0
Prepaid Expenses and Deferred Charges$3,763$193▼ $3,570
Accounts Receivable$84$0▼ $84
Total Assets$827,711$1,342,747▲ $515,036
Other Assets Total$16,735$5,404▼ $11,331
Liabilities
Unsecured Notes Loans Payable$308,500$315,924▲ $7,424
Deferred Revenue$65,385$0▼ $65,385
Accounts Payable and Accrued Expenses$46,285$54,525▲ $8,240
Mortgage Notes Payable Secured by Investment Property$44,782$0▼ $44,782
Other Liabilities$2,100$0▼ $2,100
Total Liabilities$467,052$370,449▼ $96,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,659$972,298▲ $611,639
Total Net Assets Fund Balance$360,659$972,298▲ $611,639
Total Liabilities and Net Assets / Fund Balance$827,711$1,342,747▲ $515,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,316$652,497$735,813
Other Land Buildings$115,020$125,323$240,343
Equipment$0$101,155$101,155
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ParkinsonExecutive DirectorFT$57,702$11,009$68,711
Pamela Taylor-tonggArtistic DirectorPT$20,986$12,850$33,836

Board Members and Trustees

NameTitle
Susan SchullPresident
Dr Philip I McnameeVice President
Andrea UshijimaDirector
Barbara GilesDirector
Beverly KravittDirector
Carolyn Berry WilsonDirector
Dr Jennifer R KingDirector
Floria Lori KomerDirector
JESSICA M O'NEILLDirector
Jackie TakeshitaDirector
Janie DavisDirector
Larry TakumiDirector
Maile CookeDirector
Margery BronsterDirector
Marion Philpotts MillerDirector
Michelle AkinaDirector
Patti M KasanowDirector
Paul JurcsakDirector
Shawna AltfeldDirector
Carol NaishSecretary
Kenny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,511
Program Service Revenue
$388,519
Investment Income
$2,878
Other Revenue
$349,725
All Other Contributions
$261,364
Change in Net Assets
$553,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,826
Revenue Not Reported on Financial Statements
$-2,193
Revenue Not Reported on Form 990
$19,253
Other Revenue Adjustments
$-2,193
Total Revenue per Audited Statements
$1,176,079
Total Revenue per Form 990
$1,154,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,380
Salaries, Compensation, and Employee Benefits$238,267
Total Fundraising Expense$29,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,232$13,439$6,720$134,391
Occupancy$87,113$10,249$5,124$102,486
Depreciation Depletion$85,411$10,049$5,024$100,484
Current Officers, Directors, Trustees, and Key Employees$65,560$7,713$3,856$77,129
Office Expenses$44,844$5,277$2,638$52,759
Other Employee Benefits$22,735$2,675$1,337$26,747
Insurance$14,359$1,689$845$16,893
Advertising$10,252$1,206$603$12,061
Fees for Services Accounting-$8,623-$8,623
Other Expenses$943$111$55$1,109
Fees for Services Other$785$92$46$923
Total Functional Expenses$503,220$67,827$29,600$600,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,440
Expenses per Audited Statements$600,647
Total Expenses per Form 990$600,647
Expenses Not Reported on Form 990$13,793
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,805
Fundraising Direct Expenses$1,359
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
No
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

“A pdf copy of the form is emailed to the board of directors for review.”

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

“The conflict of interest policy and the bylaws are provided to each board member and both officers and directors must confirm their approval. Potential conflicts are presented to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Hawaii
EIN
99-0163014
Phone
8085218600
Address
650 IWILEI ROAD NO 221, HONOLULU, HI 96817-5319

Signing Officer

Name
Kimi Takazawa
Title
Executive Director
Phone
8085218600
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimi Takazawa
Formed
1988
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
75

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 50,000.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of june 30, 2021 and determined the organization had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -2,193.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,193.”

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IRS990/Desc0BALLET LESSONS PROVIDED TO OVER 200 CHILDREN AND ADULTS THROUGHOUT THE COMMMUNITY VIA ONLINE VIDEO DUE TO PANDEMIC.BALLET HAWAII PRODUCES AND PRESENTS DANCE SHOWS AND PERFORMANCES TO THE HONOLULU COMMUNITY. DUE TO THE PANDEMIC, THE ANNUAL NUTCRACKER PERFORMANCE WAS PRODUCED AS A TELEVISION SPECIAL AND BROADCAST FOR FREE TO HAWAII RESIDENTS ON LOCAL STATION KITV.TICKETS AND TRANSPORTATION PROVIDED TO BALLET HAWAII PRODUCTIONS TO CHILDREN AND ADULTS AT NO COST THROUGHOUT THE COMMUNITY THROUGH THE ANGEL PROGRAM, POSTPONED DUE TO PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2220986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0525
IRS990/FundraisingDirectExpensesAmt01359
IRS990/FundraisingGrossIncomeAmt01805
IRS990/GainOrLossGrp/SecuritiesAmt01258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0151622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027594
IRS990/GrossReceiptsAmt01184522
IRS990/GrossRentsGrp/RealAmt091701
IRS990/GrossSalesOfInventoryAmt09772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0845
IRS990/InsuranceGrp/ManagementAndGeneralAmt01689
IRS990/InsuranceGrp/ProgramServicesAmt014359
IRS990/InsuranceGrp/TotalAmt016893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029560
IRS990/InvestmentIncomeGrp/ExclusionAmt01620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101542
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198336
IRS990/LandBldgEquipCostOrOtherBssAmt01077311
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026336
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0360659
IRS990/NetAssetsOrFundBalancesEOYAmt0972298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07578
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0972298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05124
IRS990/OccupancyGrp/ManagementAndGeneralAmt010249
IRS990/OccupancyGrp/ProgramServicesAmt087113
IRS990/OccupancyGrp/TotalAmt0102486
IRS990/OfficeExpensesGrp/FundraisingAmt02638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05277
IRS990/OfficeExpensesGrp/ProgramServicesAmt044844
IRS990/OfficeExpensesGrp/TotalAmt052759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016735
IRS990/OtherAssetsTotalGrp/EOYAmt05404
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026747
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TEACHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt03352
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt056986
IRS990/OtherExpensesGrp/ProgramServicesAmt1943
IRS990/OtherExpensesGrp/TotalAmt067042
IRS990/OtherExpensesGrp/TotalAmt11109
IRS990/OtherLiabilitiesGrp/BOYAmt02100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE TERMINATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueTotalAmt0250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193
IRS990/PrincipalOfficerNm0KIMI TAKAZAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324343
IRS990/ProgramServiceRevenueGrp/BusinessCd1374258
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06096
IRS990/PYOtherExpensesAmt0923629
IRS990/PYOtherRevenueAmt048305
IRS990/PYProgramServiceRevenueAmt0928027
IRS990/PYRevenuesLessExpensesAmt047076
IRS990/PYSalariesCompEmpBnftPaidAmt0584252
IRS990/PYTotalExpensesAmt01507881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553986

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,342,747
Liabilities
$370,449
Net assets
$972,298
Revenue
$1,154,633
Expenses
$600,647
Net income
$553,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.53$1.41$1.96$2.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.53$1.49$1.71$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.54$1.60$1.94$1.30$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.37$0.97$1.15$0.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$1.55$1.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$1.80$2.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.56$1.74$1.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$1.92$1.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.74$1.69$1.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.77$1.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.89$1.78$1.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.34
2012Summary only. Only limited summary data is available for this year.$0.62$0.12$0.51$1.29$1.41$0.12
2011Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$1.13$1.11$0.02