Civic Intelligence

Hawaii Wildlife Center

990 • Fiscal year 2015 • EIN 20-1489691

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 22, 2016

Organization Profilewww.hawaiiwildlifecenter.org
PO Box 551752Kapaau, HI 96755

(808) 884-5000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,544

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,655,255

Down $144,327 (-8.0%) from 2014

Net Assets

Down

$1,631,072

Down $120,334 (-6.9%) from 2014

Liabilities

Down

$24,183

Down $23,993 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Up

$231,544

Up $1,066 (+0.5%) from 2014

Expenses

Down

$351,878

Down $10,981 (-3.0%) from 2014

Net Income

Up

-$120,334

Up $12,047 (+9.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $952,639Liabilities 2010: $2,014Net Assets 2010: $950,6252010Assets 2011: $1,364,032Liabilities 2011: $2,047Net Assets 2011: $1,361,9852011Assets 2012: $1,888,970Liabilities 2012: $6,699Net Assets 2012: $1,882,2712012Assets 2013: $1,917,429Liabilities 2013: $33,641Net Assets 2013: $1,883,7882013Assets 2014: $1,799,582Liabilities 2014: $48,176Net Assets 2014: $1,751,4062014Assets 2015: $1,655,255Liabilities 2015: $24,183Net Assets 2015: $1,631,0722015Assets 2016: $1,640,579Liabilities 2016: $5,180Net Assets 2016: $1,635,3992016Assets 2017: $1,576,282Liabilities 2017: $3,558Net Assets 2017: $1,572,7242017Assets 2018: $1,523,317Liabilities 2018: $2,300Net Assets 2018: $1,521,0172018Assets 2019: $1,453,750Liabilities 2019: $31,912Net Assets 2019: $1,421,8382019Assets 2020: $1,475,791Liabilities 2020: $24,719Net Assets 2020: $1,451,0722020Assets 2021: $1,854,440Liabilities 2021: $20,798Net Assets 2021: $1,833,6422021Assets 2022: $2,231,726Liabilities 2022: $319,404Net Assets 2022: $1,912,3222022Assets 2023: $2,442,242Liabilities 2023: $259,715Net Assets 2023: $2,182,5272023Assets 2024: $2,514,423Liabilities 2024: $214,718Net Assets 2024: $2,299,7052024

Highlighted filing

2015

Assets$1,655,255
Liabilities$24,183
Net Assets$1,631,072
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $222,895Expenses 2010: $89,501Net Income 2010: $133,3942010Expenses 2011: $77,5972011Revenue 2012: $719,386Expenses 2012: $199,100Net Income 2012: $520,2862012Revenue 2013: $324,216Expenses 2013: $322,704Net Income 2013: $1,5122013Revenue 2014: $230,478Expenses 2014: $362,859Net Income 2014: -$132,3812014Revenue 2015: $231,544Expenses 2015: $351,878Net Income 2015: -$120,3342015Revenue 2016: $380,608Expenses 2016: $376,471Net Income 2016: $4,1372016Revenue 2017: $386,016Expenses 2017: $448,782Net Income 2017: -$62,7662017Revenue 2018: $444,507Expenses 2018: $496,214Net Income 2018: -$51,7072018Revenue 2019: $400,165Expenses 2019: $503,249Net Income 2019: -$103,0842019Revenue 2020: $506,830Expenses 2020: $477,596Net Income 2020: $29,2342020Revenue 2021: $1,145,331Expenses 2021: $762,761Net Income 2021: $382,5702021Revenue 2022: $1,347,358Expenses 2022: $1,148,128Net Income 2022: $199,2302022Revenue 2023: $1,570,687Expenses 2023: $1,300,938Net Income 2023: $269,7492023Revenue 2024: $1,414,509Expenses 2024: $1,297,331Net Income 2024: $117,1782024

Highlighted filing

2015

Revenue$231,544
Expenses$351,878
Net Income-$120,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 22, 2016
Return Version
2015v2.1
Gross Receipts
$337,302
Mission and Program Overview

Mission

Care and conservation of threatened native wildlife.

Care and conservation of threatened native wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,681$1,081,507▼ $39,174
Savings and Temporary Cash Investments$521,907$456,593▼ $65,314
Cash and Non-Interest-Bearing Accounts$94,238$52,632▼ $41,606
Inventories for Sale or Use$6,746$8,513▲ $1,767
Total Assets$1,799,582$1,655,255▼ $144,327
Other Assets Total$56,010$56,010→ $0
Liabilities
Deferred Revenue$40,000$20,000▼ $20,000
Accounts Payable and Accrued Expenses$7,385$3,988▼ $3,397
Unsecured Notes Loans Payable$791$195▼ $596
Total Liabilities$48,176$24,183▼ $23,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,406$1,631,072▼ $120,334
Total Net Assets Fund Balance$1,751,406$1,631,072▼ $120,334
Total Liabilities and Net Assets / Fund Balance$1,799,582$1,655,255▼ $144,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,025--
Equipment$140,809--
Other Assets Org$56,010--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda S ElliottPresident, DirctorFT$68,544$68,544

Board Members and Trustees

NameTitle
Shane VincentDirector, Chair
Gale BatesDirector, Secretary
Rebecca ColvinDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,891
Program Service Revenue
$72,794
Investment Income
$314
Other Revenue
$8,545
All Other Contributions
$149,891
Change in Net Assets
$-120,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,892Market Value
Total Noncash Contributions1$100,892-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,633
Other Expenses$100,245
Total Fundraising Expense$69,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,731$13,827$37,593$139,151
Current Officers, Directors, Trustees, and Key Employees$34,272$17,136$17,136$68,544
Depreciation Depletion$43,542$954$0$44,496
Other Employee Benefits$15,342$5,003$6,336$26,681
Payroll Taxes$10,137$2,573$4,547$17,257
Occupancy$8,148$1,358$1,358$10,864
Office Expenses$2,955$5,700$737$9,392
Insurance$3,967$3,852$909$8,728
Travel$8,112$144$174$8,430
Conferences and Meetings$1,520$210$725$2,455
Other Expenses$244$0$0$244
Fees for Services Legal$0$-2,500$0$-2,500
Total Functional Expenses$233,331$48,807$69,740$351,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Hawaii Wildlife Center
EIN
20-1489691
Phone
8088845000
Address
PO Box 551752, Kapaau, HI 96755

Signing Officer

Name
Linda Elliott
Title
President, Director
Phone
8088845000
Signed
2016-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elliott
Formed
2006
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
44

Preparer

Firm
Taxes etc
Address
65-1241 Pomaikai Place Suite 1, Kamuela, HI 96743
Preparer
P Diane Orenstein
Phone
8088858585
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Filed with hawaii state attorney general on website”

Pt VI, Line 2

“Board director gale bates is mother in law of board director shane vincent”

Pt VI, Line 11B

“Director reviewed prior to filing”

Pt VI, Line 12C

“Board must sign acknowledgement of written coi policies annually”

Pt VI, Line 15B

“Salaries were reviewed by board and increases approved for market comparable increases in all salaries of staff to the extent of budget”

Pt VI, Line 15A

“Salaries were reviewed by board and increases approved for market comparable increases in all salaries of management staff to the extent of budget.”

Pt XI

“ROUNDING”

Form 990EZ, Part II, Line 24

“Accounts receivable (program services)”

Form 990EZ, Part II, Line 24

“RECEIVABLE FROM EMPLOYEE”

Form 990EZ, Part II, Line 24

“CONSTRUCTION IN PROGRESS”

Form 990EZ, Part II, Line 24

“Computer (net of depreciation)”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CHAIR
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01654
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85370
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0739053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0125000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088586
IRS990ScheduleA/Total509Grp/TotalAmt0864053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865707
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/BookValueAmt01086025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01086025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100892
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILED WITH HAWAII STATE ATTORNEY GENERAL ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DIRECTOR GALE BATES IS MOTHER IN LAW OF BOARD DIRECTOR SHANE VINCENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MUST SIGN ACKNOWLEDGEMENT OF WRITTEN COI POLICIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES WERE REVIEWED BY BOARD AND INCREASES APPROVED FOR MARKET COMPARABLE INCREASES IN ALL SALARIES OF STAFF TO THE EXTENT OF BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES WERE REVIEWED BY BOARD AND INCREASES APPROVED FOR MARKET COMPARABLE INCREASES IN ALL SALARIES OF MANAGEMENT STAFF TO THE EXTENT OF BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE (PROGRAM SERVICES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECEIVABLE FROM EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSTRUCTION IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER (NET OF DEPRECIATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01799582
IRS990/TotalAssetsEOYAmt01655255
IRS990/TotalAssetsGrp/BOYAmt01799582
IRS990/TotalAssetsGrp/EOYAmt01655255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149891
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048176
IRS990/TotalLiabilitiesEOYAmt024183
IRS990/TotalLiabilitiesGrp/BOYAmt048176
IRS990/TotalLiabilitiesGrp/EOYAmt024183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631072
IRS990/TotalProgramServiceExpensesAmt0233331
IRS990/TotalProgramServiceRevenueAmt072794
IRS990/TotalReportableCompFromOrgAmt068544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231544
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01799582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655255
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0174
IRS990/TravelGrp/ManagementAndGeneralAmt0144
IRS990/TravelGrp/ProgramServicesAmt08112
IRS990/TravelGrp/TotalAmt08430
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01751406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01631072
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0791
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 551752

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,255
Liabilities
$24,183
Net assets
$1,631,072
Revenue
$231,544
Expenses
$351,878
Net income
-$120,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.21$2.30$1.41$1.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.26$2.18$1.57$1.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.32$1.91$1.35$1.15$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.15$0.76$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.45$0.51$0.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.44$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.39$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.63$0.23$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.23$0.36$0.13
2013Summary only. Only limited summary data is available for this year.$1.92$0.03$1.88$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$0.72$0.20$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.08
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.22$0.09$0.13