Civic Intelligence

Malama Kauai

990EZ • Fiscal year 2017 • EIN 20-5137488

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 1414Kilauea, HI 96754

(808) 634-8174

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,212

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,142

Down $25,674 (-33%) from 2016

Net Assets

Down

$44,243

Down $33,573 (-43%) from 2016

Liabilities

Up

$7,899

Up $7,899 from 2016

Revenue

Down

$159,963

Down $154,186 (-49%) from 2016

Expenses

Down

$193,536

Down $65,339 (-25%) from 2016

Net Income

Down

-$33,573

Down $88,847 (-161%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $85,865Liabilities 2010: $5,188Net Assets 2010: $80,6772010Assets 2011: $41,327Liabilities 2011: $0Net Assets 2011: $41,3272011Assets 2012: $3,125Liabilities 2012: $6,336Net Assets 2012: -$3,2112012Assets 2013: $20,871Liabilities 2013: $02013Assets 2014: $39,016Liabilities 2014: $02014Assets 2015: $22,542Liabilities 2015: $0Net Assets 2015: $22,5422015Assets 2016: $77,816Liabilities 2016: $0Net Assets 2016: $77,8162016Assets 2017: $52,142Liabilities 2017: $7,899Net Assets 2017: $44,2432017Assets 2018: $311,978Liabilities 2018: $13,628Net Assets 2018: $298,3502018Assets 2019: $329,345Liabilities 2019: $6,072Net Assets 2019: $323,2732019Assets 2020: $391,847Liabilities 2020: $14,146Net Assets 2020: $377,7012020Assets 2021: $1,157,921Liabilities 2021: $47,260Net Assets 2021: $1,110,6612021Assets 2022: $1,926,867Liabilities 2022: $86,784Net Assets 2022: $1,840,0832022Assets 2023: $3,146,021Liabilities 2023: $32,796Net Assets 2023: $3,113,2252023Assets 2024: $2,941,042Liabilities 2024: $71,992Net Assets 2024: $2,869,0502024

Highlighted filing

2017

Assets$52,142
Liabilities$7,899
Net Assets$44,243

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $285,998Expenses 2010: $209,926Net Income 2010: $76,0722010Revenue 2011: $215,401Expenses 2011: $241,197Net Income 2011: -$25,7962011Revenue 2012: $137,603Expenses 2012: $181,950Net Income 2012: -$44,3472012Revenue 2013: $65,286Expenses 2013: $47,158Net Income 2013: $18,1282013Revenue 2014: $141,362Expenses 2014: $123,217Net Income 2014: $18,1452014Revenue 2015: $284,273Expenses 2015: $300,747Net Income 2015: -$16,4742015Revenue 2016: $314,149Expenses 2016: $258,875Net Income 2016: $55,2742016Revenue 2017: $159,963Expenses 2017: $193,536Net Income 2017: -$33,5732017Revenue 2018: $1,267,211Expenses 2018: $1,013,104Net Income 2018: $254,1072018Revenue 2019: $442,786Expenses 2019: $446,524Net Income 2019: -$3,7382019Revenue 2020: $1,419,155Expenses 2020: $1,364,727Net Income 2020: $54,4282020Revenue 2021: $1,804,020Expenses 2021: $1,071,060Net Income 2021: $732,9602021Revenue 2022: $2,085,156Expenses 2022: $1,355,734Net Income 2022: $729,4222022Revenue 2023: $3,040,545Expenses 2023: $1,767,403Net Income 2023: $1,273,1422023Revenue 2024: $1,971,976Expenses 2024: $2,078,431Net Income 2024: -$106,4552024

Highlighted filing

2017

Revenue$159,963
Expenses$193,536
Net Income-$33,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$159,963
Mission and Program Overview

Mission

Community outreach to people in kauai hawaii for education and activities related to strengthening local agriculture and sustainable practices.

Program Services

DescriptionGrantsExpenses
WE LAUNCHED THE KAUAI SCHOOL GARDEN NETWORK IN 2010 TO PROVIDE SUPPORT SERVICES FOR GARDENS, FARM-TO-SCHOOL ACTIVITIES, AND SUSTAINABILITY INITIATIVES IN SCHOOLS ACROSS KAUAI. THE MAJORITY OF SCHOOLS NOW HAVE GARDEN PROGRAM - CONGRATULATIONS KAUAI YEAR AFTER YEAR WE ARE MOVING MORE TOWARDS A CAPACITY-BUILDING MODEL THAT SUPPORTS SCHOOLS TO BUILD SUSTAINABLE PROGRAMMING AND KEEP THESE INITIATIVES ALIVE INTO THE FUTURE. ALTHOUGH WE HAVE BEEN WORKING COLLABORATIVELY WITH THE HAWAIIAN CHARTER SCHOOLS ON GARDENS AND FOOD SERVICE FOR YEARS, IN AUGUST 2017, KAUAIS FIRST FARM-TO-SCHOOL PILOT PROGRAM, MALAAI KULA, OFFICIALLY LAUNCHED WERE EXCITED TO CREATE AND DISCOVER THE BENEFITS AND IMPACT TO OUR COMMUNITY, INCLUDING LOCAL AGRICULTURE, THE ECONOMY, AND OUR KEIKIS HEALTH. THE PROGRAM IS NOW A PART OF NATIONAL FARM TO SCHOOL NETWORKS SEED CHANGE IN NATIVE COMMUNITIES COHORT. VILLAGE HARVEST IS AN AWARD-WINNING COLLABORATIVE PARTNERSHIP BETWEEN MALAMA KAUAI AND THE KAUAI MASTER GARDENER PROGRAM. VILLAGE HARVEST UTILIZES CTAHRS 4 ACRES OF PRODUCTIVE FRUIT ORCHARDS, MALAMA KAUAIS COMMUNITY FARM, AND COMMUNITY DONORS TO HARVEST, PACK AND DELIVER FRESH PRODUCE TO SCHOOLS, AFTER-SCHOOL PROGRAMS, AND FOOD BANKS ACROSS KAUAI.THROUGH CONTINUED PARTNERSHIP WITH UNIVERSITY OF HAWAI`I CTAHRS KAUAI MASTER GARDENER PROGRAM, THE VILLAGE HARVEST GLEANING PROGRAM HAS HAD A SUCCESSFUL ROLL-OUT OF THE PROJECT INTO A FULL-TIME PROGRAM VILLAGE HARVEST HAS BECOME WELL-KNOWN AS AN ISLAND-WIDE COMMUNITY-BASED GLEANING NETWORK THAT DIVERTS PRODUCE FROM BECOMING WASTE AND REDIRECTS IT TO THOSE WHO NEED IT MOST. WE EXPANDED OUR AG INTERNSHIP PROGRAM INVOLVING HAWAII-BASED STUDENTS IN A HIGHLY INTERACTIVE, HANDS-ON, PAID INTERNSHIP PROGRAM WHICH ALLOWS STUDENTS TO GAIN VALUABLE LIFE AND PROFESSIONAL EXPERIENCE, AS WELL AS OFFERING OPPORTUNITIES FOR FUTURE CAREER DEVELOPMENT AND MENTORSHIP. DURING THE PROGRAM, INTERNS PARTICIPATE IN VARIOUS WORKSHOPS AND SERVICE PROJECTS INCLUDING WORKING ON-SITE WITH LOCAL FARMERS, GAINING EXPERIENCE IN PERMACULTURE AND SUSTAINABLE FARMING, AND LEARNING VALUABLE TECHNIQUES USED IN AGRIBUSINESS. IN ADDITION TO A STIPEND, SEVERAL STUDENTS WILL RECEIVE A 1,200 EDUCATIONAL AWARD TO HELP PAY FOR COLLEGE. THE 8-ACRE COMMUNITY FARM, LOCATED IN WAI KOA PLANTATION, IS OUR BASE OF OPERATIONS, HOSTING THE 42-PLOT KALIHIWAI COMMUNITY GARDEN, 2-ACRE KAUAI FOOD FOREST AGROFORESTRY PROJECT, LIVESTOCK PASTURES, DEMONSTRATION FARM PLOTS, A YOUTH GARDEN, AND MORE. THE FARM HAD A GROWTH FILLED YEAR WHERE WE SAW NEW PARTNERSHIPS FORM, AND ARE EXCITED TO SEE WHAT THE NEW YEAR WILL BRING. AFTER WELCOMING THE ADDITION OF SEVERAL NEW MEMBERS, THE COMMUNITY GARDEN IS RUNNING SMOOTHLY AND CONTINUES TO PROVIDE A FRIENDLY AND OPEN ENVIRONMENT TO GARDEN AND GROW YOUR OWN FOOD. WHETHER GROWING CROPS FOR MARKET, OR JUST TO FEED THE FAMILY, THE GARDEN EXISTS AS A VALUABLE RESOURCE FOR GARDENERS OF ALL LEVELS TO GROW WHATEVER THEY LIKE, WHENEVER THEY LIKE. THIS PAST YEAR, WE BEGAN A DEEPER EXPLORATION INTO HOW WE CAN BUILD THE CAPACITY OF MINORITY FARMERS AND RANCHERS ON KAUAI TO SUPPORT INCREASED FOOD PRODUCTION. IN JANUARY, WE HELD TWO ALL-DAY WORKSHOPS FOR FARMERS, WITH 45 ATTENDEES IN ANAHOLA AND KEKAHA, HIGHLIGHTING OPPORTUNITIES IN GOVERNMENT PROGRAMS, GRANTS, SALES OPPORTUNITIES, AND MORE. FEEDBACK FROM THE WORKSHOPS WAS INCREDIBLY POSITIVE, INSPIRING FUTURE ONES. WE BELIEVE THAT VISITOR ARRIVALS AND SPENDING CAN GIVE BACK TO OUR ISLAND RATHER THAN TAKE FROM IT. WEVE SET OUT ON A MISSION TO EDUCATE AND ENGAGE VISITORS TO DO JUST THAT. IN ALIGNMENT WITH INTERNATIONALLY RECOGNIZED SUSTAINABLE DEVELOPMENT GOALS (SDSS), VOLUNTEER KAUAI ENVISIONS AN ENGAGED AND INVOLVED VISITOR INDUSTRY. ONE THAT ENSURES THE PROTECTION OF ECOSYSTEMS, CREATES SUSTAINABLE GREEN JOBS, PROMOTES AUTHENTIC LOCAL CULTURE AND PRODUCTS, AND EMPHASIZES THE CONSERVATION AND SUSTAINABLE USE OF OUR NATURAL RESOURCES.-$193,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN FOXExecutive DiFT$31,212-$31,212
KEONE KEALOHAPresident-$500-$500
ANDREA BROWERVice PresidePT$0--
DAMIEN DURATETreasurerPT$0--
MALIA CHUNDirector Fro-$0--
MICHAEL MIRANDADirector Fro-$0--
AGNES MARTI-KINIDirector (3/-$0--
Filing and Contact Details

Filer

Filer Name
Malama Kauai
EIN
20-5137488
Phone
8086348174
Address
PO BOX 1414, KILAUEA, HI 96754

Signing Officer

Name
Megan Fox
Title
Executive Director
Phone
8088280685
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,761 office 6,418 information technology 2,566 travel 8,374 insurance 2,563 40,059 total 65,741

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,371 0 3,243 total 0 5,614

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7,899

Form 990-ez, Part III

Community outreach to people in kauai hawaii for education and activities related to strengthening local agriculture and sustainable practices.

Form 990-ez, Part III, Line 28

We launched the kauai school garden network in 2010 to provide support services for gardens, farm-to-school activities, and sustainability initiatives in schools across kauai. The majority of schools now have garden program - congratulations kauai year after year we are moving more towards a capacity-building model that supports schools to build sustainable programming and keep these initiatives alive into the future. Although we have been working collaboratively with the hawaiian charter schools on gardens and food service for years, in august 2017, kauais first farm-to-school pilot program, malaai kula, officially launched were excited to create and discover the benefits and impact to our community, including local agriculture, the economy, and our keikis health. The program is now a part of national farm to school networks seed change in native communities cohort. Village harvest is an award-winning collaborative partnership between malama kauai and the kauai master gardener program. Village harvest utilizes ctahrs 4 acres of productive fruit orchards, malama kauais community farm, and community donors to harvest, pack and deliver fresh produce to schools, after-school programs, and food banks across kauai.through continued partnership with university of hawai`i ctahrs kauai master gardener program, the village harvest gleaning program has had a successful roll-out of the project into a full-time program village harvest has become well-known as an island-wide community-based gleaning network that diverts produce from becoming waste and redirects it to those who need it most. We expanded our ag internship program involving hawaii-based students in a highly interactive, hands-on, paid internship program which allows students to gain valuable life and professional experience, as well as offering opportunities for future career development and mentorship. During the program, interns participate in various workshops and service projects including working on-site with local farmers, gaining experience in permaculture and sustainable farming, and learning valuable techniques used in agribusiness. In addition to a stipend, several students will receive a 1,200 educational award to help pay for college. The 8-acre community farm, located in wai koa plantation, is our base of operations, hosting the 42-plot kalihiwai community garden, 2-acre kauai food forest agroforestry project, livestock pastures, demonstration farm plots, a youth garden, and more. The farm had a growth filled year where we saw new partnerships form, and are excited to see what the new year will bring. After welcoming the addition of several new members, the community garden is running smoothly and continues to provide a friendly and open environment to garden and grow your own food. Whether growing crops for market, or just to feed the family, the garden exists as a valuable resource for gardeners of all levels to grow whatever they like, whenever they like. This past year, we began a deeper exploration into how we can build the capacity of minority farmers and ranchers on kauai to support increased food production. In january, we held two all-day workshops for farmers, with 45 attendees in anahola and kekaha, highlighting opportunities in government programs, grants, sales opportunities, and more. Feedback from the workshops was incredibly positive, inspiring future ones. We believe that visitor arrivals and spending can give back to our island rather than take from it. Weve set out on a mission to educate and engage visitors to do just that. In alignment with internationally recognized sustainable development goals (sdss), volunteer kauai envisions an engaged and involved visitor industry. One that ensures the protection of ecosystems, creates sustainable green jobs, promotes authentic local culture and products, and emphasizes the conservation and sustainable use of our natural resources.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804956
IRS990ScheduleA/TotalSupportAmt0804956
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,761 OFFICE 6,418 INFORMATION TECHNOLOGY 2,566 TRAVEL 8,374 INSURANCE 2,563 40,059 TOTAL 65,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,371 0 3,243 TOTAL 0 5,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH TO PEOPLE IN KAUAI HAWAII FOR EDUCATION AND ACTIVITIES RELATED TO STRENGTHENING LOCAL AGRICULTURE AND SUSTAINABLE PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE LAUNCHED THE KAUAI SCHOOL GARDEN NETWORK IN 2010 TO PROVIDE SUPPORT SERVICES FOR GARDENS, FARM-TO-SCHOOL ACTIVITIES, AND SUSTAINABILITY INITIATIVES IN SCHOOLS ACROSS KAUAI. THE MAJORITY OF SCHOOLS NOW HAVE GARDEN PROGRAM - CONGRATULATIONS KAUAI YEAR AFTER YEAR WE ARE MOVING MORE TOWARDS A CAPACITY-BUILDING MODEL THAT SUPPORTS SCHOOLS TO BUILD SUSTAINABLE PROGRAMMING AND KEEP THESE INITIATIVES ALIVE INTO THE FUTURE. ALTHOUGH WE HAVE BEEN WORKING COLLABORATIVELY WITH THE HAWAIIAN CHARTER SCHOOLS ON GARDENS AND FOOD SERVICE FOR YEARS, IN AUGUST 2017, KAUAIS FIRST FARM-TO-SCHOOL PILOT PROGRAM, MALAAI KULA, OFFICIALLY LAUNCHED WERE EXCITED TO CREATE AND DISCOVER THE BENEFITS AND IMPACT TO OUR COMMUNITY, INCLUDING LOCAL AGRICULTURE, THE ECONOMY, AND OUR KEIKIS HEALTH. THE PROGRAM IS NOW A PART OF NATIONAL FARM TO SCHOOL NETWORKS SEED CHANGE IN NATIVE COMMUNITIES COHORT. VILLAGE HARVEST IS AN AWARD-WINNING COLLABORATIVE PARTNERSHIP BETWEEN MALAMA KAUAI AND THE KAUAI MASTER GARDENER PROGRAM. VILLAGE HARVEST UTILIZES CTAHRS 4 ACRES OF PRODUCTIVE FRUIT ORCHARDS, MALAMA KAUAIS COMMUNITY FARM, AND COMMUNITY DONORS TO HARVEST, PACK AND DELIVER FRESH PRODUCE TO SCHOOLS, AFTER-SCHOOL PROGRAMS, AND FOOD BANKS ACROSS KAUAI.THROUGH CONTINUED PARTNERSHIP WITH UNIVERSITY OF HAWAI`I CTAHRS KAUAI MASTER GARDENER PROGRAM, THE VILLAGE HARVEST GLEANING PROGRAM HAS HAD A SUCCESSFUL ROLL-OUT OF THE PROJECT INTO A FULL-TIME PROGRAM VILLAGE HARVEST HAS BECOME WELL-KNOWN AS AN ISLAND-WIDE COMMUNITY-BASED GLEANING NETWORK THAT DIVERTS PRODUCE FROM BECOMING WASTE AND REDIRECTS IT TO THOSE WHO NEED IT MOST. WE EXPANDED OUR AG INTERNSHIP PROGRAM INVOLVING HAWAII-BASED STUDENTS IN A HIGHLY INTERACTIVE, HANDS-ON, PAID INTERNSHIP PROGRAM WHICH ALLOWS STUDENTS TO GAIN VALUABLE LIFE AND PROFESSIONAL EXPERIENCE, AS WELL AS OFFERING OPPORTUNITIES FOR FUTURE CAREER DEVELOPMENT AND MENTORSHIP. DURING THE PROGRAM, INTERNS PARTICIPATE IN VARIOUS WORKSHOPS AND SERVICE PROJECTS INCLUDING WORKING ON-SITE WITH LOCAL FARMERS, GAINING EXPERIENCE IN PERMACULTURE AND SUSTAINABLE FARMING, AND LEARNING VALUABLE TECHNIQUES USED IN AGRIBUSINESS. IN ADDITION TO A STIPEND, SEVERAL STUDENTS WILL RECEIVE A 1,200 EDUCATIONAL AWARD TO HELP PAY FOR COLLEGE. THE 8-ACRE COMMUNITY FARM, LOCATED IN WAI KOA PLANTATION, IS OUR BASE OF OPERATIONS, HOSTING THE 42-PLOT KALIHIWAI COMMUNITY GARDEN, 2-ACRE KAUAI FOOD FOREST AGROFORESTRY PROJECT, LIVESTOCK PASTURES, DEMONSTRATION FARM PLOTS, A YOUTH GARDEN, AND MORE. THE FARM HAD A GROWTH FILLED YEAR WHERE WE SAW NEW PARTNERSHIPS FORM, AND ARE EXCITED TO SEE WHAT THE NEW YEAR WILL BRING. AFTER WELCOMING THE ADDITION OF SEVERAL NEW MEMBERS, THE COMMUNITY GARDEN IS RUNNING SMOOTHLY AND CONTINUES TO PROVIDE A FRIENDLY AND OPEN ENVIRONMENT TO GARDEN AND GROW YOUR OWN FOOD. WHETHER GROWING CROPS FOR MARKET, OR JUST TO FEED THE FAMILY, THE GARDEN EXISTS AS A VALUABLE RESOURCE FOR GARDENERS OF ALL LEVELS TO GROW WHATEVER THEY LIKE, WHENEVER THEY LIKE. THIS PAST YEAR, WE BEGAN A DEEPER EXPLORATION INTO HOW WE CAN BUILD THE CAPACITY OF MINORITY FARMERS AND RANCHERS ON KAUAI TO SUPPORT INCREASED FOOD PRODUCTION. IN JANUARY, WE HELD TWO ALL-DAY WORKSHOPS FOR FARMERS, WITH 45 ATTENDEES IN ANAHOLA AND KEKAHA, HIGHLIGHTING OPPORTUNITIES IN GOVERNMENT PROGRAMS, GRANTS, SALES OPPORTUNITIES, AND MORE. FEEDBACK FROM THE WORKSHOPS WAS INCREDIBLY POSITIVE, INSPIRING FUTURE ONES. WE BELIEVE THAT VISITOR ARRIVALS AND SPENDING CAN GIVE BACK TO OUR ISLAND RATHER THAN TAKE FROM IT. WEVE SET OUT ON A MISSION TO EDUCATE AND ENGAGE VISITORS TO DO JUST THAT. IN ALIGNMENT WITH INTERNATIONALLY RECOGNIZED SUSTAINABLE DEVELOPMENT GOALS (SDSS), VOLUNTEER KAUAI ENVISIONS AN ENGAGED AND INVOLVED VISITOR INDUSTRY. ONE THAT ENSURES THE PROTECTION OF ECOSYSTEMS, CREATES SUSTAINABLE GREEN JOBS, PROMOTES AUTHENTIC LOCAL CULTURE AND PRODUCTS, AND EMPHASIZES THE CONSERVATION AND SUSTAINABLE USE OF OUR NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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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.$2.94$0.07$2.87$1.97$2.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.03$3.11$3.04$1.77$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.84$2.09$1.36$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$1.80$1.07$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.42$1.36$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.44$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.27$1.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.16$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.31$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.22$0.24$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.29$0.21$0.08