Civic Intelligence

Kamp Hawaii Inc.

990 • Fiscal year 2020 • EIN 20-3412425

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileWWW.KAMPHAWAII.ORG

View Organization Page

PO Box 701022Kapolei, HI 96709

(808) 744-5335

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$217,912

Up $56,288 (+35%) from 2019

Net Assets

Down

$22,502

Down $102,380 (-82%) from 2019

Liabilities

Up

$195,410

Up $158,668 (+432%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$126,231

Down $100,643 (-44%) from 2019

Expenses

Down

$228,611

Down $102,105 (-31%) from 2019

Net Income

Up

-$102,380

Up $1,462 (+1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$217,912
Liabilities$195,410
Net Assets$22,502
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$126,231
Expenses$228,611
Net Income-$102,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$131,757
Mission and Program Overview

Mission

YOUTH MENTORING PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$134,388$141,935▲ $7,547
Cash and Non-Interest-Bearing Accounts$12,341$61,574▲ $49,233
Prepaid Expenses and Deferred Charges$6,458$6,415▼ $43
Land, Buildings, and Equipment, Net$8,437$4,688▼ $3,749
Total Assets$161,624$217,912▲ $56,288
Other Assets Total-$3,300-
Liabilities
Other Liabilities$1,742$195,410▲ $193,668
Mortgage Notes Payable Secured by Investment Property$35,000--
Total Liabilities$36,742$195,410▲ $158,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,882$22,502▼ $102,380
Total Net Assets Fund Balance$124,882$22,502▼ $102,380
Total Liabilities and Net Assets / Fund Balance$161,624$217,912▲ $56,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,688$24,607$29,295
Equipment-$7,741$7,741
Other Securities$141,935--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron KamauExecutive DiFT$84,000$84,000

Board Members and Trustees

NameTitle
Chris SwoishDirector
Danny KaleikiniDirector
Jason ItoDirector
Ron NagasawaDirector
Tyler TokiokaDirector
Larry GoeasFinance Endo
Linda WongSecretary/di
Glenn GoyaTreasurer/di
Eddie HayashiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,898
Program Service Revenue
$0
Investment Income
$13,134
Other Revenue
$33,199
All Other Contributions
$79,898
Change in Net Assets
$-102,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,140
Other Expenses$78,471
Total Fundraising Expense$8,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$16,800$4,200$84,000
Other Salaries and Wages$22,082$5,889$1,472$29,443
Other Employee Benefits$17,428$4,648$1,162$23,238
Occupancy$9,845$2,625$656$13,126
Insurance$12,773--$12,773
Fees for Services Accounting-$10,695-$10,695
Payroll Taxes$7,096$1,892$473$9,461
All Other Expenses$1,750$2,280-$4,030
Pension Plan Contributions$2,999$800$199$3,998
Depreciation Depletion$3,750--$3,750
Other Expenses$2,706$786$197$2,706
Fees for Services Other$1,347--$1,347
Interest-$708-$708
Office Expenses$243$243-$486
Advertising$94--$94
Travel$39--$39
Total Functional Expenses$166,690$53,562$8,359$228,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,725
Fundraising Direct Expenses$5,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$32,725$32,725$5,526$27,199
Total Events$32,725$32,725$5,526$27,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$150,000
Ppp Loans$44,200
Credit Card Payable$1,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 6

“The organization is comprised of officers and directors.”

Form 990, Page 6, Part VI, Line 7A

“The existing board of directors elect any new directors”

Form 990, Page 6, Part VI, Line 11B

“The board of directors are provided a copy of the return for review and approval prior to its filing.”

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

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

Form 990, Page 6, Part 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”

Form 990, Page 6, Part 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 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kamp Hawaii Inc
EIN
20-3412425
Phone
8087445335
Address
PO BOX 701022, KAPOLEI, HI 96709

Signing Officer

Name
Aaron Kamau
Title
Executive Director
Phone
8082714392
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Kamau
Formed
2005
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
100

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022082
IRS990/OtherSalariesAndWagesGrp/TotalAmt029443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01892
IRS990/PayrollTaxesGrp/ProgramServicesAmt07096
IRS990/PayrollTaxesGrp/TotalAmt09461
IRS990/PensionPlanContributionsGrp/FundraisingAmt0199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02999
IRS990/PensionPlanContributionsGrp/TotalAmt03998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06415
IRS990/PrincipalOfficerNm0AARON KAMAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021674
IRS990/PYOtherExpensesAmt0101082
IRS990/PYOtherRevenueAmt068986
IRS990/PYProgramServiceRevenueAmt09805
IRS990/PYRevenuesLessExpensesAmt0-103842
IRS990/PYSalariesCompEmpBnftPaidAmt0229634
IRS990/PYTotalExpensesAmt0330716
IRS990/PYTotalRevenueAmt0226874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT 302,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46530
IRS990ScheduleA/PublicSupportPY170Pct00.40800
IRS990ScheduleA/PublicSupportTotal170Amt0618028
IRS990ScheduleA/SubstantialContributorsTotAmt0316804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934832
IRS990ScheduleA/TotalSupportAmt01328103
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/EquipmentGrp/DepreciationAmt07741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0141935
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04688
IRS990ScheduleD/TotalBookValueSecuritiesAmt0141935
IRS990ScheduleD/TotalLiabilityAmt0195410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS A REVIEW TO ENSURE COMPLIANCE WITH ALL ASPECTS OF THE POLICY INCLUDING THE SUBMISSION OF ANNUAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND TAKING INTO CONSIDERATION PRIOR EXPERIENCE, THEN APPROVED BY THE BOARD OF DIRECTORS
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/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161624
IRS990/TotalAssetsEOYAmt0217912
IRS990/TotalAssetsGrp/BOYAmt0161624
IRS990/TotalAssetsGrp/EOYAmt0217912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079898
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036742
IRS990/TotalLiabilitiesEOYAmt0195410
IRS990/TotalLiabilitiesGrp/BOYAmt036742
IRS990/TotalLiabilitiesGrp/EOYAmt0195410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022502
IRS990/TotalProgramServiceExpensesAmt0166690
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt046333

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,912
Liabilities
$195,410
Net assets
$22,502
Revenue
$126,231
Expenses
$228,611
Net income
-$102,380
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