Civic Intelligence

Kamp Hawaii Inc.

990 • Fiscal year 2016 • EIN 20-3412425

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profilewww.kamphawaii.org
PO Box 701022Kapolei, HI 96709

(808) 271-4392

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$137,277

Up $19,687 (+17%) from 2015

Net Assets

Up

$100,023

Up $26,169 (+35%) from 2015

Liabilities

Down

$37,254

Down $6,482 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$219,462

Up $65,759 (+43%) from 2015

Expenses

Up

$213,487

Up $50,776 (+31%) from 2015

Net Income

Up

$5,975

Up $14,983 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $35,918Liabilities 2010: $52,5522010Assets 2011: $2,362Liabilities 2011: $47,5742011Assets 2012: $21,859Liabilities 2012: $44,537Net Assets 2012: -$22,6782012Assets 2013: $10,743Liabilities 2013: $46,172Net Assets 2013: -$35,4292013Assets 2014: $28,049Liabilities 2014: $45,187Net Assets 2014: -$17,1382014Assets 2015: $117,590Liabilities 2015: $43,736Net Assets 2015: $73,8542015Assets 2016: $137,277Liabilities 2016: $37,254Net Assets 2016: $100,0232016Assets 2017: $190,050Liabilities 2017: $34,651Net Assets 2017: $155,3992017Assets 2018: $252,105Liabilities 2018: $23,381Net Assets 2018: $228,7242018Assets 2019: $161,624Liabilities 2019: $36,742Net Assets 2019: $124,8822019Assets 2020: $217,912Liabilities 2020: $195,410Net Assets 2020: $22,5022020Assets 2021: $270,350Liabilities 2021: $301,118Net Assets 2021: -$30,7682021Assets 2022: $235,226Liabilities 2022: $340,562Net Assets 2022: -$105,3362022Assets 2023: $197,125Liabilities 2023: $337,486Net Assets 2023: -$140,3612023Assets 2024: $196,238Liabilities 2024: $409,780Net Assets 2024: -$213,5422024

Highlighted filing

2016

Assets$137,277
Liabilities$37,254
Net Assets$100,023
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2010: $86,104Expenses 2010: $72,423Net Income 2010: $13,6812010Revenue 2011: $107,021Expenses 2011: $114,499Net Income 2011: -$7,4782011Revenue 2012: $99,295Expenses 2012: $76,638Net Income 2012: $22,6572012Revenue 2013: $68,851Expenses 2013: $81,602Net Income 2013: -$12,7512013Revenue 2014: $96,193Expenses 2014: $77,902Net Income 2014: $18,2912014Revenue 2015: $153,703Expenses 2015: $162,711Net Income 2015: -$9,0082015Revenue 2016: $219,462Expenses 2016: $213,487Net Income 2016: $5,9752016Revenue 2017: $298,455Expenses 2017: $262,143Net Income 2017: $36,3122017Revenue 2018: $396,680Expenses 2018: $323,355Net Income 2018: $73,3252018Revenue 2019: $226,874Expenses 2019: $330,716Net Income 2019: -$103,8422019Revenue 2020: $126,231Expenses 2020: $228,611Net Income 2020: -$102,3802020Revenue 2021: $221,809Expenses 2021: $275,079Net Income 2021: -$53,2702021Revenue 2022: $288,287Expenses 2022: $349,915Net Income 2022: -$61,6282022Revenue 2023: $342,992Expenses 2023: $384,571Net Income 2023: -$41,5792023Revenue 2024: $316,243Expenses 2024: $393,226Net Income 2024: -$76,9832024

Highlighted filing

2016

Revenue$219,462
Expenses$213,487
Net Income$5,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$246,849
Mission and Program Overview

Mission

YOUTH MENTORING PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$96,117-
Cash and Non-Interest-Bearing Accounts$106,590$26,060▼ $80,530
Accounts Receivable$11,000$15,100▲ $4,100
Total Assets$117,590$137,277▲ $19,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,593$33,036▼ $4,557
Accounts Payable and Accrued Expenses$5,949$4,218▼ $1,731
Total Liabilities$43,542$37,254▼ $6,288
Net Assets / Fund Balance
Unrestricted Net Assets$74,048$80,023▲ $5,975
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$74,048$100,023▲ $25,975
Total Liabilities and Net Assets / Fund Balance$117,590$137,277▲ $19,687
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron KamauExecutive DirectorFT$59,500$59,500

Board Members and Trustees

NameTitle
Elroy ChongPresident
Eddie HayashiVice President
Danny KaleikiniDirector
Jason ItoDirector
Larry GoeasDirector
Ron NagasawaDirector
Tyler TokiokaDirector
Linda WongDirector/secretary
Glenn GoyaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$134,029
Program Service Revenue
$18,133
Investment Income
$2,187
Other Revenue
$65,113
All Other Contributions
$134,029
Change in Net Assets
$5,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,700
Other Expenses$59,787
Total Fundraising Expense$8,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,181$14,715$3,679$73,575
Current Officers, Directors, Trustees, and Key Employees$43,425$11,580$2,895$57,900
All Other Expenses$10,425$3,274$78$13,777
Other Employee Benefits$9,230$2,461$615$12,306
Insurance$10,250$0$0$10,250
Payroll Taxes$7,439$1,984$496$9,919
Occupancy$6,006$1,602$400$8,008
Interest$0$2,748$0$2,748
Fees for Services Accounting$0$1,977$0$1,977
Office Expenses$798$798$0$1,596
Fees for Services Other$611$0$0$611
Other Expenses$150$0$0$150
Travel$47$0$0$47
Total Functional Expenses$157,508$47,816$8,163$213,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,500
Fundraising Direct Expenses$27,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$92,500$92,500$27,387$65,113
Total Events$92,500$92,500$27,387$65,113
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
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
Filing and Contact Details

Filer

Filer Name
Kamp Hawaii Inc
EIN
20-3412425
Phone
8082714392
Address
PO BOX 701022, KAPOLEI, HI 96709

Signing Officer

Name
Aaron Kamau
Title
Executive Director
Phone
8082714392
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Kamau
Formed
2005
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
300

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is comprised of officers and directors”

Pt VI, Line 7A

“The existing board of directors elect any new directors”

Pt VI, Line 11B

“The board of directors are provided a copy of the return”

Pt VI, Line 11B

“For review and approval prior to its filing”

Pt VI, Line 12C

“The board conducts a review to ensure compliance with all aspects of the policy including the submission of annual statements”

Pt VI, Line 15A

“Compensation is determined by comparing similar positions in similar organizations and taking into consideration prior experience, then approved by the board of directors”

Pt VI, Line 15B

“Compensation is determined by comparing similar positions in similar organizations and taking into consideration prior experience, then approved by the board of directors”

Form 990EZ, Part I, Line 16

“AUTO/GAS 10047.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 635.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 150.”

Form 990EZ, Part I, Line 16

“TRAVEL 47.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 2748.”

Form 990EZ, Part I, Line 16

“INSURANCE 10250.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 206.”

Form 990EZ, Part I, Line 16

“Organizational expense 165.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2240.”

Form 990EZ, Part II, Line 24

“Fixed assets - net of accumulated depreciation”

Form 990EZ, Part II, Line 24

“LOAN TO OFFICER”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 4483.”

Form 990EZ, Part II, Line 26

“Credit card payable 1606.”

Form 990EZ, Part II, Line 26

“Mortgage/note payable 37593.”

Form 990EZ, Part II, Line 26

“Endowmwnt net assets 100000.”

Form 990EZ, Part II, Line 26

“Prior year adjustment 54.”

Form 990, Part IX, Line 24E

“Auto expese 10047. 7535. 2512. 0.”

Form 990, Part IX, Line 24E

“Telephone 1800. 1350. 450. 0.”

Form 990, Part IX, Line 24E

“Organization expense 370. 370. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 1560. 1170. 312. 78.”

Raw XML AppendixShowing 400 of 462 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/OthNotesLoansReceivableNetGrp/EOYAmt096117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt07439
IRS990/PayrollTaxesGrp/TotalAmt09919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON KAMAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080025
IRS990/PYOtherRevenueAmt0102052
IRS990/PYProgramServiceRevenueAmt09408
IRS990/PYRevenuesLessExpensesAmt0-9008
IRS990/PYSalariesCompEmpBnftPaidAmt082686
IRS990/PYTotalExpensesAmt0162711
IRS990/PYTotalRevenueAmt0153703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOLF TOURNAMENT 2012: 31705. 2013: 0. 2014: 28224. 2015: 134071. 2016: 92500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057557
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.35240
IRS990ScheduleA/PublicSupportTotal170Amt0265862
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0119288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385150
IRS990ScheduleA/TotalSupportAmt0673837
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD OF DIRECTORS ELECT ANY NEW DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR REVIEW AND APPROVAL PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONDUCTS A REVIEW TO ENSURE COMPLIANCE WITH ALL ASPECTS OF THE POLICY INCLUDING THE SUBMISSION OF ANNUAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND TAKING INTO CONSIDERATION PRIOR EXPERIENCE, THEN APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND TAKING INTO CONSIDERATION PRIOR EXPERIENCE, THEN APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO/GAS 10047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST EXPENSE 2748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 10250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATIONAL EXPENSE 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 2240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIXED ASSETS - NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN TO OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE 4483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD PAYABLE 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MORTGAGE/NOTE PAYABLE 37593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ENDOWMWNT NET ASSETS 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRIOR YEAR ADJUSTMENT 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AUTO EXPESE 10047. 7535. 2512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 1800. 1350. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ORGANIZATION EXPENSE 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL EXPENSES 1560. 1170. 312. 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117590
IRS990/TotalAssetsEOYAmt0137277
IRS990/TotalAssetsGrp/BOYAmt0117590
IRS990/TotalAssetsGrp/EOYAmt0137277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134029
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213487
IRS990/TotalGrossUBIAmt02187
IRS990/TotalLiabilitiesBOYAmt043542
IRS990/TotalLiabilitiesEOYAmt037254
IRS990/TotalLiabilitiesGrp/BOYAmt043542
IRS990/TotalLiabilitiesGrp/EOYAmt037254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074048

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,277
Liabilities
$37,254
Net assets
$100,023
Revenue
$219,462
Expenses
$213,487
Net income
$5,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$4.10$2.14$3.16$3.93$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.97$3.37$1.40$3.43$3.85$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.35$3.41$1.05$2.88$3.50$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.01$0.31$2.22$2.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.95$0.23$1.26$2.29$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.27$3.31$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$3.97$3.23$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.35$1.55$2.98$2.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$2.19$2.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$1.54$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.17$0.96$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.46$0.35$0.69$0.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.45$0.23$0.99$0.77$0.23
2011Summary only. Only limited summary data is available for this year.$0.02$0.48$1.07$1.14$0.07
2010Summary only. Only limited summary data is available for this year.$0.36$0.53$0.86$0.72$0.14