Civic Intelligence

Goodwill Contract Services Hawaii Inc

EIN 06-1700328 • 501(c)3 • Honolulu, HI

Profile

To provide professional vocational training, employment and life-skill services for people who have severe disabilities, or other barriers to employment and to assist such people to attain the fullest possible development and quality of life.

2610 Kilihau StreetHonolulu, HI 96819

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,312,842

Up $483,950 (+17%) from 2023

Liabilities

Up

$301,551

Up $91,032 (+43%) from 2023

Net Assets

Up

$3,011,291

Up $392,918 (+15%) from 2023

Revenue

Up

$2,992,951

Up $284,875 (+11%) from 2023

Expenses

Up

$2,600,033

Up $163,020 (+6.7%) from 2023

Net Income

Up

$392,918

Up $121,855 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,471,002Liabilities 2010: $861,019Net Assets 2010: $609,9832010Assets 2011: $1,706,773Liabilities 2011: $950,920Net Assets 2011: $755,8532011Assets 2012: $1,321,003Liabilities 2012: $334,166Net Assets 2012: $986,8372012Assets 2013: $1,570,162Liabilities 2013: $301,224Net Assets 2013: $1,268,9382013Assets 2014: $1,996,824Liabilities 2014: $248,917Net Assets 2014: $1,747,9072014Assets 2015: $2,403,707Liabilities 2015: $251,323Net Assets 2015: $2,152,3842015Assets 2016: $2,511,488Liabilities 2016: $232,705Net Assets 2016: $2,278,7832016Assets 2017: $2,599,913Liabilities 2017: $244,078Net Assets 2017: $2,355,8352017Assets 2018: $2,590,575Liabilities 2018: $223,215Net Assets 2018: $2,367,3602018Assets 2019: $2,728,245Liabilities 2019: $242,179Net Assets 2019: $2,486,0662019Assets 2020: $2,472,140Liabilities 2020: $260,776Net Assets 2020: $2,211,3642020Assets 2021: $2,541,832Liabilities 2021: $279,966Net Assets 2021: $2,261,8662021Assets 2022: $2,562,948Liabilities 2022: $215,641Net Assets 2022: $2,347,3072022Assets 2023: $2,828,892Liabilities 2023: $210,519Net Assets 2023: $2,618,3732023Assets 2024: $3,312,842Liabilities 2024: $301,551Net Assets 2024: $3,011,2912024

Highlighted filing

2024

Assets$3,312,842
Liabilities$301,551
Net Assets$3,011,291

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,791,1772010Expenses 2011: $5,878,4882011Revenue 2012: $4,540,659Expenses 2012: $4,309,675Net Income 2012: $230,9842012Revenue 2013: $3,647,904Expenses 2013: $3,365,803Net Income 2013: $282,1012013Revenue 2014: $3,694,779Expenses 2014: $3,215,810Net Income 2014: $478,9692014Revenue 2015: $3,813,461Expenses 2015: $3,408,984Net Income 2015: $404,4772015Revenue 2016: $3,533,499Expenses 2016: $3,407,100Net Income 2016: $126,3992016Revenue 2017: $3,433,768Expenses 2017: $3,356,716Net Income 2017: $77,0522017Revenue 2018: $3,400,301Expenses 2018: $3,388,776Net Income 2018: $11,5252018Revenue 2019: $3,334,817Expenses 2019: $3,216,111Net Income 2019: $118,7062019Revenue 2020: $3,267,870Expenses 2020: $3,542,572Net Income 2020: -$274,7022020Revenue 2021: $3,461,787Expenses 2021: $3,411,285Net Income 2021: $50,5022021Revenue 2022: $3,074,314Expenses 2022: $2,988,873Net Income 2022: $85,4412022Revenue 2023: $2,708,076Expenses 2023: $2,437,013Net Income 2023: $271,0632023Revenue 2024: $2,992,951Expenses 2024: $2,600,033Net Income 2024: $392,9182024

Highlighted filing

2024

Revenue$2,992,951
Expenses$2,600,033
Net Income$392,918

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.30$3.01$2.99$2.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$2.71$2.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.22$2.35$3.07$2.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$3.46$3.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$3.27$3.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$3.33$3.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$3.40$3.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$3.43$3.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.23$2.28$3.53$3.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$3.81$3.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$3.69$3.22$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$3.65$3.37$0.28
2012Summary only. Only limited summary data is available for this year.$1.32$0.33$0.99$4.54$4.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.95$0.76$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.86$0.61$6.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,992,951
Mission and Program Overview

Mission

To provide professional vocational training, employment and life-skill services for people who have severe disabilities, or other barriers to employment and to assist such people to attain the fullest possible development and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,157,460$2,286,610▲ $129,150
Accounts Receivable$395,008$623,769▲ $228,761
Land, Buildings, and Equipment, Net$211,084$253,157▲ $42,073
Prepaid Expenses and Deferred Charges$49,930$45,014▼ $4,916
Inventories for Sale or Use$15$15→ $0
Total Assets$2,828,892$3,312,842▲ $483,950
Other Assets Total$15,395$104,277▲ $88,882
Liabilities
Accounts Payable and Accrued Expenses$165,284$205,476▲ $40,192
Other Liabilities$45,235$96,075▲ $50,840
Total Liabilities$210,519$301,551▲ $91,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,618,373$3,011,291▲ $392,918
Total Net Assets Fund Balance$2,618,373$3,011,291▲ $392,918
Total Liabilities and Net Assets / Fund Balance$2,828,892$3,312,842▲ $483,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,157$557,963$811,120
Compensation and Service Providers

Employees

NameTitleOtherTotal
Wai Ying LauVP Mission Services$136,669$136,669
Mieko WatanabeController$126,435$126,435
Yung-sang LoDirector - It$121,986$121,986
Casie BuiChief Operating Officer$95,912$95,912

Board Members and Trustees

NameTitle
Jen-l LymanChairman
Katy ChenPresident/CEO
Marc GallowVice Chair
Charles DjouDirector
Dylan BeesleyDirector
KAMANI KUALA'AUDirector
Kris NakagawaDirector
Traci MaedaDirector
Brent ArakakiChief Financial Officer
Kevin YimSecretary
Ken KawaharaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Hawaii INCManagement Fees, Reimbursements2610 KILIHAU STREET, Honolulu, HI 96819$512,660
Abc CorporationSupplies94-085 LEONUI STREET, Waipahu, HI 96797$132,964
Revenue and Support

Revenue Composition

Contributions and Grants
$67,075
Program Service Revenue
$2,919,145
Investment Income
$0
Other Revenue
$6,731
Change in Net Assets
$392,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,992,951
Total Revenue per Form 990
$2,992,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,073
Other Expenses$1,188,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,337--$1,085,337
Fees for Services Management-$473,428-$473,428
Other Employee Benefits$242,083--$242,083
Office Expenses$165,668--$165,668
Fees for Services Other$155,585$7,377-$162,962
Travel$102,248--$102,248
Payroll Taxes$81,233--$81,233
Insurance$62,420--$62,420
Depreciation Depletion$41,048--$41,048
Other Expenses$9,546--$9,546
Pension Plan Contributions$2,420--$2,420
Total Functional Expenses$2,119,228$480,805$0$2,600,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,600,033
Total Expenses per Audited Statements$2,600,033
Total Expenses per Form 990$2,600,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Goodwill Industries of Hawaii, Inc.$96,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The president/ceo and vp finance/cfo serves both goodwill contract services hawaii, inc. (gcsh, the reporting organization) and related entity, goodwill industries of hawaii, inc. (gih), a 501(c)(3) organization. Both officers are paid a salary by gih only. An agreement exists between gcsh and gih where gih provides management, human resource, financial and corporate services for the benefit of gcsh. A mutually agreed upon management fee is paid by gcsh to gih for services provided. The agreement is reviewed and approved by both boards of directors.

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

Annually, the form 990 is provided to board members prior to the meeting for review and approval at a board meeting.

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

Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declaration each year. The board reviews the conflict report and makes a determination regarding the declarations made. Any suspected violations to the policy should be reported to the president/ceo or chairman for resolution.

Form 990, Part VI, Section B, Line 15

The officers are paid by a related sec 501(c)(3) organization, goodwill industries of hawaii, inc. Goodwill industries of hawaii, inc. Conducts a salary study for the ceo and all executive leadership positions based on local and national nonprofit compensation data, form 990 data and other compensation studies for comparable organizations. The board determines salary ranges for the ceo and all executive leadership positions based on the results of this information.

Form 990, Part VI, Section C, Line 19

Documents are available through various means. Governing documents are available through the department of commerce and consumer affairs, or upon request. The conflict of interest policy, financial statements and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Goodwill Contract Services Hawaii Inc
EIN
06-1700328
Phone
8088360313
Address
2610 KILIHAU STREET, HONOLULU, HI 96819

Signing Officer

Name
Katy Chen
Title
President/CEO
Phone
8088360313
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Chen
Formed
2003
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Won J Lee
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Goodwill contract services hawaii, inc. (gcsh) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. However, income from certain activities not related to gcsh's tax-exempt purpose is subject to taxation as unrelated business income. Gcsh recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Gcsh has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Gcsh is subject to unrelated business income taxes in the u.s. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.

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IRS990/Form990PartVIISectionAGrp/PersonNm8KEN KAWAHARA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN YIM
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACI MAEDA
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS NAKAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm12DYLAN BEESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES DJOU
IRS990/Form990PartVIISectionAGrp/PersonNm14KAMANI KUALA'AU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0262875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt189378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2157513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3127640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4113224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5117020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MISSION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - IT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt067075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02992951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062420
IRS990/InsuranceGrp/TotalAmt062420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253157
IRS990/LandBldgEquipCostOrOtherBssAmt0811120
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL VOCATIONAL TRAINING, EMPLOYMENT AND LIFE-SKILL SERVICES FOR PEOPLE WHO HAVE SEVERE DISABILITIES, OR OTHER BARRIERS TO EMPLOYMENT AND TO ASSIST SUCH PEOPLE TO ATTAIN THE FULLEST POSSIBLE DEVELOPMENT AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02618373
IRS990/NetAssetsOrFundBalancesEOYAmt03011291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02618373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03011291
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165668
IRS990/OfficeExpensesGrp/TotalAmt0165668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015395
IRS990/OtherAssetsTotalGrp/EOYAmt0104277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242083
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0171640
IRS990/OtherExpensesGrp/ProgramServicesAmt19546
IRS990/OtherExpensesGrp/TotalAmt0171640
IRS990/OtherExpensesGrp/TotalAmt19546
IRS990/OtherLiabilitiesGrp/BOYAmt045235
IRS990/OtherLiabilitiesGrp/EOYAmt096075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06731
IRS990/OtherRevenueTotalAmt06731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085337
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt081233
IRS990/PayrollTaxesGrp/TotalAmt081233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02420
IRS990/PensionPlanContributionsGrp/TotalAmt02420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045014
IRS990/PrincipalOfficerNm0KATY CHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1NON-GOVERNMENT CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02623088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02623088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt01075703
IRS990/PYOtherRevenueAmt010384
IRS990/PYProgramServiceRevenueAmt02697384
IRS990/PYRevenuesLessExpensesAmt0271063
IRS990/PYSalariesCompEmpBnftPaidAmt01361310
IRS990/PYTotalExpensesAmt02437013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02708076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02925876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02919145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02697384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03052730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03434385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03237846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015341490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012690
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064692
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06829
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt015409590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02986220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02697384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03053730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03434410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03237846
IRS990ScheduleA/Total509Grp/TotalAmt015409590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02992951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02708076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03074314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03449412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03262219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015486972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02600033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096075

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