Civic Intelligence

North Kohala Community Resource Center

990 • Fiscal year 2020 • EIN 02-0553251

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

PO Box 519Hawi, HI 96719

(808) 559-5523

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,060

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$336,575

Up $60,291 (+22%) from 2019

Net Assets

Up

$336,575

Up $61,165 (+22%) from 2019

Liabilities

Down

$0

Down $874 (-100%) from 2019

Revenue

Up

$925,452

Up $298,631 (+48%) from 2019

Expenses

Up

$864,287

Up $220,871 (+34%) from 2019

Net Income

Up

$61,165

Up $77,760 (+469%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $205,733Liabilities 2010: $0Net Assets 2010: $205,7332010Assets 2011: $209,684Liabilities 2011: $0Net Assets 2011: $209,6842011Assets 2012: $162,984Liabilities 2012: $0Net Assets 2012: $162,9842012Assets 2013: $172,164Liabilities 2013: $504Net Assets 2013: $171,6602013Assets 2014: $235,916Liabilities 2014: $525Net Assets 2014: $235,3912014Assets 2015: $266,275Liabilities 2015: $1,001Net Assets 2015: $265,2742015Assets 2016: $268,408Liabilities 2016: $0Net Assets 2016: $268,4082016Assets 2017: $259,588Liabilities 2017: $0Net Assets 2017: $259,5882017Assets 2018: $293,067Liabilities 2018: $1,062Net Assets 2018: $292,0052018Assets 2019: $276,284Liabilities 2019: $874Net Assets 2019: $275,4102019Assets 2020: $336,575Liabilities 2020: $0Net Assets 2020: $336,5752020Assets 2021: $388,623Liabilities 2021: $0Net Assets 2021: $388,6232021Assets 2022: $322,195Liabilities 2022: $457Net Assets 2022: $321,7382022Assets 2023: $3,075,098Liabilities 2023: $0Net Assets 2023: $3,075,0982023Assets 2024: $3,109,442Liabilities 2024: $2,494Net Assets 2024: $3,106,9482024

Highlighted filing

2020

Assets$336,575
Liabilities$0
Net Assets$336,575

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $535,9752010Expenses 2011: $1,200,4702011Expenses 2012: $385,7022012Revenue 2013: $504,934Expenses 2013: $496,258Net Income 2013: $8,6762013Revenue 2014: $663,908Expenses 2014: $600,177Net Income 2014: $63,7312014Revenue 2015: $708,566Expenses 2015: $678,683Net Income 2015: $29,8832015Revenue 2016: $597,643Expenses 2016: $594,509Net Income 2016: $3,1342016Revenue 2017: $691,425Expenses 2017: $700,245Net Income 2017: -$8,8202017Revenue 2018: $702,464Expenses 2018: $669,968Net Income 2018: $32,4962018Revenue 2019: $626,821Expenses 2019: $643,416Net Income 2019: -$16,5952019Revenue 2020: $925,452Expenses 2020: $864,287Net Income 2020: $61,1652020Revenue 2021: $665,280Expenses 2021: $613,796Net Income 2021: $51,4842021Revenue 2022: $481,726Expenses 2022: $548,650Net Income 2022: -$66,9242022Revenue 2023: $630,645Expenses 2023: $555,634Net Income 2023: $75,0112023Revenue 2024: $725,346Expenses 2024: $823,486Net Income 2024: -$98,1402024

Highlighted filing

2020

Revenue$925,452
Expenses$864,287
Net Income$61,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$933,517
Mission and Program Overview

Mission

Support and increase the number of community projects in north kohala that benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,875$142,674▲ $52,799
Savings and Temporary Cash Investments$103,892$124,066▲ $20,174
Land, Buildings, and Equipment, Net$67,814$60,993▼ $6,821
Inventories for Sale or Use$6,064$4,731▼ $1,333
Accounts Receivable$8,639$4,111▼ $4,528
Total Assets$276,284$336,575▲ $60,291
Liabilities
Accounts Payable and Accrued Expenses$874--
Total Liabilities$874$0▼ $874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,410$336,575▲ $61,165
Total Net Assets Fund Balance$275,410$336,575▲ $61,165
Total Liabilities and Net Assets / Fund Balance$276,284$336,575▲ $60,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$999$16,491-
Equipment$2,906$20,471-
Leasehold Improvements$57,088$45,090-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine RichardsonExecutive DiFT$71,060$71,060

Board Members and Trustees

NameTitle
Vicky KometaniPresident
Chris BrownDirector
Kim TakataDirector
Melanie MatsudaDirector
Wendy NicklDirector
Alida AdamekHonorary Director
Amy Meyer-sullivanHonorary Director
Bob MartinHonorary Director
Chris HelmuthHonorary Director
David GomesHonorary Director
Dennis MatsudaHonorary Director
Desiree MedeirosHonorary Director
Faye MitchellHonorary Director
Frances WoollardHonorary Director
Gino AmarHonorary Director
Jessica BrownHonorary Director
Joe CarvalhoHonorary Director
Kathleen MatsudaHonorary Director
Lani BowmanHonorary Director
Nani SvendsenHonorary Director
Beth BohnSecretary
Denni KeyesTreasurer
Kelly Ah HeeVice Preside
Morgan DavisYouth Direct
Sydney WiernickiYouth Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$873,424
Program Service Revenue
$32,612
Investment Income
$90
Other Revenue
$19,326
All Other Contributions
$525,555
Change in Net Assets
$61,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$647,535
Salaries, Compensation, and Employee Benefits$166,342
Other Expenses$50,410
Total Fundraising Expense$2,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$647,535--$647,535
Current Officers, Directors, Trustees, and Key Employees$62,533$8,527-$71,060
Other Salaries and Wages$59,932$8,173-$68,105
Occupancy$10,205$7,390-$17,595
Payroll Taxes$12,292$1,676-$13,968
Other Employee Benefits$11,624$1,585-$13,209
Office Expenses$6,379$844$2,157$9,380
Depreciation Depletion$8,359--$8,359
Fees for Services Management$2,876$675-$3,551
Information Technology$355$1,734-$2,089
Insurance-$1,926-$1,926
Advertising$1,644--$1,644
Fees for Services Accounting-$1,309-$1,309
Other Expenses$279$74-$74
Total Functional Expenses$827,713$34,417$2,157$864,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kohala Food ForumKapaau, HI-Community Support$365,176
Kohala Coqui CoalitionKamuela, HI-Education$44,896
HO'OLA HONEY BEE RELOCATIONHawi, HI-Environmental$22,396
KOHALA UNUPA'AHawi, HI-After School Prog$21,100
Kohala RadioHawi, HI-Radio Station Suppor$17,663
WastestreamKapaau, HI-Support for Recycle$9,825
Malama KahakaiHawi, HI-Environmental$6,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,093
Fundraising Direct Expenses$5,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$21,093$21,093$5,895$15,198
Total Events$21,093$21,093$5,895$15,198
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The 2019 form 990 was made available to the board of directors for review and comments prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization is located in a small community (population approx 5,000). The directors know each other very well. As issues arise where potential conflicts of interest might exist, the directors note and explain the conflict and disqualify themselves from voting.

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is reviewed annually. Salary information is obtained on at least three similar positions on the island prior to establishing the annual salary and that the salary is consistent with the findings. The president, vice president, and treasurer make the decision based upon the comparable salary research and findings.

Form 990, Page 6, Part VI, Line 15B

SAME AS PT VI, LINE 15A

Form 990, Page 6, Part VI, Line 19

The policy manual, governing documents and financial statements are available in the organization's office for public inspection.

Filing and Contact Details

Filer

Filer Name
North Kohala Community Resource
EIN
02-0553251
Phone
8085595523
Address
PO BOX 519, HAWI, HI 96719

Signing Officer

Name
Denni Keyes
Title
Treasurer
Phone
8085595523
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denni Keyes
Formed
2002
Legal Domicile
Hi
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
70

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5YOUTH DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9YOUTH DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05895
IRS990/FundraisingGrossIncomeAmt021093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0347869
IRS990/GrantAmt0647535
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0647535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0647535
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0933517
IRS990/GrossSalesOfInventoryAmt06298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01734
IRS990/InformationTechnologyGrp/ProgramServicesAmt0355
IRS990/InformationTechnologyGrp/TotalAmt02089
IRS990/InsuranceGrp/ManagementAndGeneralAmt01926
IRS990/InsuranceGrp/TotalAmt01926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04731
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060993
IRS990/LandBldgEquipCostOrOtherBssAmt0143045
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND INCREASE THE NUMBER OF COMMUNITY PROJECTS IN NORTH KOHALA THAT BENEFIT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275410
IRS990/NetAssetsOrFundBalancesEOYAmt0336575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015198
IRS990/NetIncomeOrLossGrp/ExclusionAmt04128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07390
IRS990/OccupancyGrp/ProgramServicesAmt010205
IRS990/OccupancyGrp/TotalAmt017595
IRS990/OfficeExpensesGrp/FundraisingAmt02157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OfficeExpensesGrp/ProgramServicesAmt06379
IRS990/OfficeExpensesGrp/TotalAmt09380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013209
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt03700
IRS990/OtherExpensesGrp/ProgramServicesAmt1279
IRS990/OtherExpensesGrp/TotalAmt04204
IRS990/OtherExpensesGrp/TotalAmt1279
IRS990/OtherExpensesGrp/TotalAmt274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059932
IRS990/OtherSalariesAndWagesGrp/TotalAmt068105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt012292
IRS990/PayrollTaxesGrp/TotalAmt013968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNI KEYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0432217
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt053582
IRS990/PYOtherRevenueAmt037842
IRS990/PYProgramServiceRevenueAmt034673
IRS990/PYRevenuesLessExpensesAmt0-16595
IRS990/PYSalariesCompEmpBnftPaidAmt0157617
IRS990/PYTotalExpensesAmt0643416
IRS990/PYTotalRevenueAmt0626821
IRS990/ReconcilationRevenueExpnssAmt061165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE FEES 221,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03182957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032612

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.73$0.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.63$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.48$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.67$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.93$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.70$0.67$0.03
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.69$0.70$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.54