Civic Intelligence

Kamp Hawaii Inc.

990 • Fiscal year 2022 • EIN 20-3412425

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

96th percentile

1.45x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.18x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$235,226

Down $35,124 (-13%) from 2021

Net Assets

Down

-$105,336

Down $74,568 (-242%) from 2021

Liabilities

Up

$340,562

Up $39,444 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$288,287

Up $66,478 (+30%) from 2021

Expenses

Up

$349,915

Up $74,836 (+27%) from 2021

Net Income

Down

-$61,628

Down $8,358 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$235,226
Liabilities$340,562
Net Assets-$105,336
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$288,287
Expenses$349,915
Net Income-$61,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$288,287
Mission and Program Overview

Mission

YOUTH MENTORING PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$113,435$101,466▼ $11,969
Cash and Non-Interest-Bearing Accounts$144,063$72,191▼ $71,872
Accounts Receivable-$55,154-
Prepaid Expenses and Deferred Charges$6,415$6,415→ $0
Land, Buildings, and Equipment, Net$937--
Total Assets$270,350$235,226▼ $35,124
Other Assets Total$5,500--
Liabilities
Other Liabilities$301,118$340,562▲ $39,444
Total Liabilities$301,118$340,562▲ $39,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,768$-105,336▼ $74,568
Total Net Assets Fund Balance$-30,768$-105,336▼ $74,568
Total Liabilities and Net Assets / Fund Balance$270,350$235,226▼ $35,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,295$29,295
Equipment-$7,741$7,741
Other Securities$101,466--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$285,912
Program Service Revenue
$0
Investment Income
$2,375
Other Revenue
$0
All Other Contributions
$66,638
Change in Net Assets
$-61,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,684
Other Expenses$95,231
Total Fundraising Expense$13,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,187$23,516$5,879$117,582
Current Officers, Directors, Trustees, and Key Employees$63,000$16,800$4,200$84,000
Other Employee Benefits$23,024$6,140$1,535$30,699
Payroll Taxes$12,396$3,305$826$16,527
Insurance$14,436--$14,436
Occupancy$9,343$2,492$623$12,458
Fees for Services Accounting-$7,598-$7,598
Travel$6,095--$6,095
Pension Plan Contributions$4,407$1,175$294$5,876
Fees for Services Other$3,596--$3,596
Interest-$3,303-$3,303
All Other Expenses$300$1,713-$2,013
Other Expenses$1,469$392$98$1,959
Conferences and Meetings$1,452--$1,452
Depreciation Depletion$937--$937
Office Expenses$418$418-$836
Advertising$468--$468
Total Functional Expenses$259,588$76,872$13,455$349,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,000---
Total Events$54,000---
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$300,000
Fhb Firstline$39,732
Credit Card Payable$830
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
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Kamau
Formed
2005
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
300

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/TotalAmt115261
IRS990/OtherExpensesGrp/TotalAmt25471
IRS990/OtherExpensesGrp/TotalAmt31959
IRS990/OtherLiabilitiesGrp/BOYAmt0301118
IRS990/OtherLiabilitiesGrp/EOYAmt0340562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117582
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03305
IRS990/PayrollTaxesGrp/ProgramServicesAmt012396
IRS990/PayrollTaxesGrp/TotalAmt016527
IRS990/PensionPlanContributionsGrp/FundraisingAmt0294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04407
IRS990/PensionPlanContributionsGrp/TotalAmt05876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06415
IRS990/PrincipalOfficerNm0AARON KAMAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012273
IRS990/PYOtherExpensesAmt070717
IRS990/PYOtherRevenueAmt0121788
IRS990/PYRevenuesLessExpensesAmt0-53270
IRS990/PYSalariesCompEmpBnftPaidAmt0204362
IRS990/PYTotalExpensesAmt0275079
IRS990/PYTotalRevenueAmt0221809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT 261,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52160
IRS990ScheduleA/PublicSupportPY170Pct00.39580
IRS990ScheduleA/PublicSupportTotal170Amt0672101
IRS990ScheduleA/SubstantialContributorsTotAmt0302455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974556
IRS990ScheduleA/TotalSupportAmt01288442
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/DepreciationAmt029295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FHB FIRSTLINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101466
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101466
IRS990ScheduleD/TotalLiabilityAmt0340562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054000
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/TotalAssetsBOYAmt0270350
IRS990/TotalAssetsEOYAmt0235226
IRS990/TotalAssetsGrp/BOYAmt0270350
IRS990/TotalAssetsGrp/EOYAmt0235226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285912
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301118
IRS990/TotalLiabilitiesEOYAmt0340562
IRS990/TotalLiabilitiesGrp/BOYAmt0301118
IRS990/TotalLiabilitiesGrp/EOYAmt0340562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105336
IRS990/TotalProgramServiceExpensesAmt0259588
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt02375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288287
IRS990/TotalVolunteersCnt0300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,226
Liabilities
$340,562
Net assets
-$105,336
Revenue
$288,287
Expenses
$349,915
Net income
-$61,628
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