Civic Intelligence

Ke Kukui Foundation

990EZ • Fiscal year 2020 • EIN 20-4578663

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 821792Vancouver, WA 98682

(503) 967-5868

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,524

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 92.9% of source-year revenue.

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

Asset Growth

99th percentile

2357%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$109,548

Up $105,089 (+2357%) from 2019

Net Assets

$34,648

No earlier filing loaded for comparison.

Liabilities

Up

$74,900

Up $74,900 from 2019

Revenue

Down

$65,157

Down $64,723 (-50%) from 2019

Expenses

Down

$85,784

Down $40,420 (-32%) from 2019

Net Income

Down

-$20,627

Down $24,303 (-661%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $25,850Net Assets 2010: $25,8502010Assets 2011: $20,448Liabilities 2011: $02011Assets 2012: $8,158Net Assets 2012: $8,1582012Assets 2013: $18,893Liabilities 2013: $2,520Net Assets 2013: $16,3732013Assets 2014: $5,619Liabilities 2014: $0Net Assets 2014: $5,6192014Assets 2015: $11,929Liabilities 2015: $5,000Net Assets 2015: $6,9292015Assets 2016: $4,525Liabilities 2016: $5,000Net Assets 2016: -$4752016Assets 2017: $5,764Liabilities 2017: $5,000Net Assets 2017: $7642017Assets 2018: $4,459Liabilities 2018: $02018Assets 2019: $4,459Liabilities 2019: $02019Assets 2020: $109,548Liabilities 2020: $74,900Net Assets 2020: $34,6482020Assets 2021: $142,578Liabilities 2021: $91,462Net Assets 2021: $51,1162021Assets 2022: $107,976Liabilities 2022: $117,134Net Assets 2022: -$9,1582022Assets 2023: $78,485Liabilities 2023: $114,022Net Assets 2023: -$35,5372023Assets 2024: $6,740Liabilities 2024: $150,511Net Assets 2024: -$143,7712024

Highlighted filing

2020

Assets$109,548
Liabilities$74,900
Net Assets$34,648

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $39,233Expenses 2010: $17,776Net Income 2010: $21,4572010Revenue 2011: $126,588Expenses 2011: $131,990Net Income 2011: -$5,4022011Revenue 2012: $149,920Expenses 2012: $162,210Net Income 2012: -$12,2902012Revenue 2013: $187,222Expenses 2013: $179,007Net Income 2013: $8,2152013Revenue 2014: $205,806Expenses 2014: $216,560Net Income 2014: -$10,7542014Revenue 2015: $148,967Expenses 2015: $147,657Net Income 2015: $1,3102015Revenue 2016: $102,509Expenses 2016: $109,913Net Income 2016: -$7,4042016Revenue 2017: $119,600Expenses 2017: $116,646Net Income 2017: $2,9542017Revenue 2018: $129,880Expenses 2018: $126,204Net Income 2018: $3,6762018Revenue 2019: $129,880Expenses 2019: $126,204Net Income 2019: $3,6762019Revenue 2020: $65,157Expenses 2020: $85,784Net Income 2020: -$20,6272020Revenue 2021: $289,767Expenses 2021: $273,299Net Income 2021: $16,4682021Revenue 2022: $400,503Expenses 2022: $460,777Net Income 2022: -$60,2742022Revenue 2023: $504,786Expenses 2023: $531,165Net Income 2023: -$26,3792023Revenue 2024: $471,375Expenses 2024: $540,863Net Income 2024: -$69,4882024

Highlighted filing

2020

Revenue$65,157
Expenses$85,784
Net Income-$20,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$66,566
Mission and Program Overview

Mission

To preserve and share the hawaiian/polynesian arts and culture by promoting education in music, dance, language, and art.

Program Services

DescriptionGrantsExpenses
3 DAYS OF ALOHA - ANNUAL MAIN EVENT HIGHLIGHTING THE HAWAIIAN/POLYNESIAN CULTURE WITH FOOD, MUSIC, ARTS AND CRAFTS. IT ATTRACTS HULA DANCERS AND CRAFTSMAEN FROM AROUND THE WORLD TO CONDUCT WORKSHOPS. IT ALSO ATTRACTS COMMUNITY MEMBERS, AS WE AS TOURISTS AND THE GENERAL PUBLIC.-$46,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT K HOLTExecutive DiFT$60,524-$60,524
DEBBIE ACHONGTreasurer-$0--
MICHELLE BUSSPresident-$0--
SHANNON T CASEYVice Preside-$0--
JANIE FRANCIS CHANGSecretary-$0--
ALYSSA REYESResource Off-$0--
Filing and Contact Details

Filer

Filer Name
Ke Kukui Foundation
EIN
20-4578663
Phone
5039675868
Address
PO BOX 821792, VANCOUVER, WA 98682

Signing Officer

Name
Debbie Achong
Title
Treasurer
Phone
5039675868
Signed
2021-11-15

Preparer

Firm
Thrive Certified Public Accounting Firm
Address
11015 NE FOURTH PLAIN BLVD STE E, VANCOUVER, WA 98662-6314
Preparer
Amanda Fels CPA
Phone
3607877093
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 245 8350 fees & permits 120 8400 office expense 2,440 7005 executive dir 88 8560 meals for meetings 356 insurance 1,057 4 days of aloha 6,581 total 10,887

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 74,900

Form 990-ez, Part III

To preserve and share the hawaiian/polynesian arts and culture by promoting education in music, dance, language, and art.

Form 990-ez, Part III, Line 28

3 days of aloha - annual main event highlighting the hawaiian/polynesian culture with food, music, arts and crafts. It attracts hula dancers and craftsmaen from around the world to conduct workshops. It also attracts community members, as we as tourists and the general public.

Raw XML Appendix177 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBBIE ACHONG
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALBERT K HOLT
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE BUSS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHANNON T CASEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JANIE FRANCIS CHANG
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALYSSA REYES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE ACHONG
IRS990EZ/BooksInCareOfDetail/PhoneNum05039675868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 821792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109548
IRS990EZ/GrossReceiptsAmt066566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034648
IRS990EZ/OccupancyRentUtltsAndMaintAmt07608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE ACHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT K HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON T CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIE FRANCIS CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYSSA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RESOURCE OFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND SHARE THE HAWAIIAN/POLYNESIAN ARTS AND CULTURE BY PROMOTING EDUCATION IN MUSIC, DANCE, LANGUAGE, AND ART.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 DAYS OF ALOHA - ANNUAL MAIN EVENT HIGHLIGHTING THE HAWAIIAN/POLYNESIAN CULTURE WITH FOOD, MUSIC, ARTS AND CRAFTS. IT ATTRACTS HULA DANCERS AND CRAFTSMAEN FROM AROUND THE WORLD TO CONDUCT WORKSHOPS. IT ALSO ATTRACTS COMMUNITY MEMBERS, AS WE AS TOURISTS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060524
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01409
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1409
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085784
IRS990EZ/TotalProgramServiceExpensesAmt046113
IRS990EZ/TotalRevenueAmt065157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KEKUKUIFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0618154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102508
IRS990ScheduleA/Total509Grp/TotalAmt0619354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619355
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 245 8350 FEES & PERMITS 120 8400 OFFICE EXPENSE 2,440 7005 EXECUTIVE DIR 88 8560 MEALS FOR MEETINGS 356 INSURANCE 1,057 4 DAYS OF ALOHA 6,581 TOTAL 10,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 74,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE AND SHARE THE HAWAIIAN/POLYNESIAN ARTS AND CULTURE BY PROMOTING EDUCATION IN MUSIC, DANCE, LANGUAGE, AND ART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33 DAYS OF ALOHA - ANNUAL MAIN EVENT HIGHLIGHTING THE HAWAIIAN/POLYNESIAN CULTURE WITH FOOD, MUSIC, ARTS AND CRAFTS. IT ATTRACTS HULA DANCERS AND CRAFTSMAEN FROM AROUND THE WORLD TO CONDUCT WORKSHOPS. IT ALSO ATTRACTS COMMUNITY MEMBERS, AS WE AS TOURISTS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ACHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039675868
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE KUKUI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEKU
ReturnHeader/Filer/EIN0204578663
ReturnHeader/Filer/PhoneNum05039675868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821792
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098682
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824413772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIVE CERTIFIED PUBLIC ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011015 NE FOURTH PLAIN BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986626314
ReturnHeader/PreparerPersonGrp/PhoneNum03607877093
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FELS CPA
ReturnHeader/ReturnTs02021-11-15T21:38:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACHONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$1.51$1.44$4.71$5.41$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.14$0.36$5.05$5.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.17$0.09$4.01$4.61$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.91$0.51$2.90$2.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.75$0.35$0.65$0.86$0.21
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.30$1.26$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.30$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.20$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.03$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.49$1.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.06$2.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.87$1.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.50$1.62$0.12
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.27$1.32$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.39$0.18$0.21