Civic Intelligence

Hale Kipa Inc.

990 • Fiscal year 2014 • EIN 23-7061499

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.HALEKIPA.ORG

View Organization Page

615 Piikoi Street No 20396814

(808) 589-1829

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$191,315

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,882,683

Up $189,070 (+3.3%) from 2013

Net Assets

Down

$2,670,613

Down $3,576 (-0.1%) from 2013

Liabilities

Up

$3,212,070

Up $192,646 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

$6,329,610

No earlier filing loaded for comparison.

Expenses

Up

$6,364,460

Up $58,283 (+0.9%) from 2013

Net Income

-$34,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,089,567Liabilities 2010: $5,319,516Net Assets 2010: $2,770,0512010Assets 2011: $7,001,498Liabilities 2011: $4,501,164Net Assets 2011: $2,500,3342011Assets 2012: $6,184,008Liabilities 2012: $3,865,249Net Assets 2012: $2,318,7592012Assets 2013: $5,693,613Liabilities 2013: $3,019,424Net Assets 2013: $2,674,1892013Assets 2014: $5,882,683Liabilities 2014: $3,212,070Net Assets 2014: $2,670,6132014Assets 2015: $6,231,170Liabilities 2015: $2,745,177Net Assets 2015: $3,485,9932015Assets 2016: $6,455,520Liabilities 2016: $2,822,737Net Assets 2016: $3,632,7832016Assets 2017: $9,647,321Liabilities 2017: $2,928,335Net Assets 2017: $6,718,9862017Assets 2018: $14,090,140Liabilities 2018: $2,895,697Net Assets 2018: $11,194,4432018Assets 2020: $18,389,810Liabilities 2020: $5,297,930Net Assets 2020: $13,091,8802020Assets 2021: $16,771,667Liabilities 2021: $3,589,550Net Assets 2021: $13,182,1172021Assets 2022: $15,283,077Liabilities 2022: $2,514,473Net Assets 2022: $12,768,6042022Assets 2024: $16,021,731Liabilities 2024: $1,490,717Net Assets 2024: $14,531,0142024

Highlighted filing

2014

Assets$5,882,683
Liabilities$3,212,070
Net Assets$2,670,613
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,448,7952010Expenses 2011: $8,396,8882011Expenses 2012: $6,571,7482012Expenses 2013: $6,306,1772013Revenue 2014: $6,329,610Expenses 2014: $6,364,460Net Income 2014: -$34,8502014Revenue 2015: $8,165,129Expenses 2015: $7,310,691Net Income 2015: $854,4382015Revenue 2016: $7,582,054Expenses 2016: $7,418,384Net Income 2016: $163,6702016Revenue 2017: $10,062,828Expenses 2017: $7,276,625Net Income 2017: $2,786,2032017Revenue 2018: $11,858,915Expenses 2018: $7,336,253Net Income 2018: $4,522,6622018Revenue 2020: $8,658,160Expenses 2020: $8,076,806Net Income 2020: $581,3542020Revenue 2021: $8,668,097Expenses 2021: $8,601,992Net Income 2021: $66,1052021Revenue 2022: $7,686,431Expenses 2022: $8,063,497Net Income 2022: -$377,0662022Revenue 2024: $7,694,148Expenses 2024: $7,824,086Net Income 2024: -$129,9382024

Highlighted filing

2014

Revenue$6,329,610
Expenses$6,364,460
Net Income-$34,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$6,537,852
Mission and Program Overview

Mission

Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.

Significant activities: provide prevention/intervention, temporary shelter, foster care, and residential programs to at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,609,506$3,499,911▼ $109,595
Pledges and Grants Receivable$669,336$987,378▲ $318,042
Investments in Publicly Traded Securities$515,055$587,709▲ $72,654
Cash and Non-Interest-Bearing Accounts$382,314$237,616▼ $144,698
Prepaid Expenses and Deferred Charges$183,482$223,839▲ $40,357
Savings and Temporary Cash Investments$19,662$20,777▲ $1,115
Total Assets$5,693,613$5,882,683▲ $189,070
Other Assets Total$314,258$325,453▲ $11,195
Liabilities
Accounts Payable and Accrued Expenses$1,233,965$1,404,111▲ $170,146
Mortgage Notes Payable Secured by Investment Property$1,409,018$1,364,963▼ $44,055
Other Liabilities$170,075$251,356▲ $81,281
Deferred Revenue$206,366$191,640▼ $14,726
Total Liabilities$3,019,424$3,212,070▲ $192,646
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,112$2,031,956▼ $201,156
Temporarily Rstr Net Assets$241,077$438,657▲ $197,580
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$2,674,189$2,670,613▼ $3,576
Total Liabilities and Net Assets / Fund Balance$5,693,613$5,882,683▲ $189,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,827$2,888,160$2,970,987
Other Land Buildings$1,716,931-$1,716,931
Land$1,680,528-$1,680,528
Buildings$19,625$907,120$926,745
Other Assets Org$95,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$200,000-▲ $1,621$1,621$200,000
2012$200,000-▲ $1,698$1,698$200,000
2011$200,000-▲ $1,280$1,280$200,000
2010$200,000-▲ $1,200$1,200$200,000
2009$200,000-▲ $2,400$2,400$200,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M Pletan-crossChief Executive OfficerFT$163,721$27,594$191,315

Board Members and Trustees

NameTitle
Luke W T YehChair
Zachary a Mcnish2nd Vice Chair
Scott Wh SeuVice Chair
Brian IsobeDirector
Galen K HanedaDirector
Heidi a CregorDirector
Karen MillerDirector
Michael MagaoayDirector
Paul a SchraffDirector
Richard J SakodaDirector
Sherri-ann IhaDirector
Susan Ym UtsugiSecretary
Greg J SitarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,272,413
Program Service Revenue
$6,050
Investment Income
$51,147
Other Revenue
$0
All Other Contributions
$622,648
Change in Net Assets
$-34,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,329,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,274
Total Revenue per Audited Statements
$6,360,884
Total Revenue per Form 990
$6,329,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,040,958
Other Expenses$2,323,502
Total Fundraising Expense$77,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,539,519$563,631$15,885$3,119,035
Fees for Services Other$344,037$71,836$55,178$471,051
Occupancy$302,620$67,926$300$370,846
Other Employee Benefits$308,187$56,845$2,161$367,193
Payroll Taxes$298,418$54,491$2,087$354,996
Office Expenses$282,233$58,066-$340,299
Travel$247,436$11,876-$259,312
Current Officers, Directors, Trustees, and Key Employees$155,318$42,498$1,918$199,734
Insurance$138,082$7,804-$145,886
Depreciation Depletion$110,753$5,004-$115,757
Interest$68,864$2,213-$71,077
Fees for Services Accounting$35,277$7,306-$42,583
Other Expenses$20,349$13,556$221$34,126
Fees for Services Legal$15,586$5,185-$20,771
All Other Expenses-$7,140-$7,140
Total Functional Expenses$5,288,657$998,053$77,750$6,364,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,364,460
Total Expenses per Audited Statements$6,364,460
Total Expenses per Form 990$6,364,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$247,934
Charitable Gift Annuity$3,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“The form 990 was provided to the board for review, comment or revisions before submission.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy upon election and on an annual basis thereafter. Upon any change in their situation, board members and officers must immediately disclose any interest that may potentially result in a conflict for the organization. New relationships with any businesses are reviewed by the ceo or board chair to ensure that there is no conflict of interest. If a potential conflict of interest occurs, directors are to recuse themselves from any matter known to be or with the potential to become a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Lines 15a and 15b: based on the requirements for the position(s), relevant industry knowledge and educational background and experience, a review of comparables is made, with a focus also on the region, using salary survey data available. Annual increases in compensation are based on merit.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7061499
Phone
8085891829

Signing Officer

Name
Ernest Pletan-cross
Title
CEO
Phone
8085891829
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Pletan-cross
Formed
1988
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
207
Volunteers
15

Preparer

Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management is required to ascertain the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitations (generally three years) expires.”

Raw XML AppendixShowing 400 of 568 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230195
IRS990/GrossReceiptsAmt06537852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07804
IRS990/InsuranceGrp/ProgramServicesAmt0138082
IRS990/InsuranceGrp/TotalAmt0145886
IRS990/InterestGrp/ManagementAndGeneralAmt02213
IRS990/InterestGrp/ProgramServicesAmt068864
IRS990/InterestGrp/TotalAmt071077
IRS990/InvestmentIncomeGrp/ExclusionAmt029194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0515055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587709
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03795280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03609506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03499911
IRS990/LandBldgEquipCostOrOtherBssAmt07295191
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES IN A SAFE AND NURTURING ENVIRONMENT TO STRENGTHEN YOUTHS, THEIR FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01409018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01364963
IRS990/NetAssetsOrFundBalancesBOYAmt02674189
IRS990/NetAssetsOrFundBalancesEOYAmt02670613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt067926
IRS990/OccupancyGrp/ProgramServicesAmt0302620
IRS990/OccupancyGrp/TotalAmt0370846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282233
IRS990/OfficeExpensesGrp/TotalAmt0340299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314258
IRS990/OtherAssetsTotalGrp/EOYAmt0325453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367193
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213556
IRS990/OtherExpensesGrp/ProgramServicesAmt0299357
IRS990/OtherExpensesGrp/ProgramServicesAmt169284
IRS990/OtherExpensesGrp/ProgramServicesAmt253337
IRS990/OtherExpensesGrp/ProgramServicesAmt320349
IRS990/OtherExpensesGrp/TotalAmt0299357
IRS990/OtherExpensesGrp/TotalAmt176708
IRS990/OtherExpensesGrp/TotalAmt268589
IRS990/OtherExpensesGrp/TotalAmt334126
IRS990/OtherLiabilitiesGrp/BOYAmt0170075
IRS990/OtherLiabilitiesGrp/EOYAmt0251356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02539519
IRS990/OtherSalariesAndWagesGrp/TotalAmt03119035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298418
IRS990/PayrollTaxesGrp/TotalAmt0354996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0669336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0987378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223839
IRS990/PrincipalOfficerNm0ERNEST PLETAN-CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06050
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION/INTERVENTION:HALE KIPA HAS A RANGE OF PROGRAMS SEEKING TO REACH YOUTHS WHO EXHIBIT AT-RISK BEHAVIORS. THESE PROGRAMS WORK WITH YOUTHS IN HOME AND SCHOOL SETTINGS AND THROUGH STREET OUTREACH TO PREVENT RUNAWAYS AND TRUANCY, IMPROVE SCHOOL PERFORMANCE, AND STABILIZE FAMILIES AND STRENGTHEN FAMILY RELATIONSHIPS. REFERRALS COME FROM SCHOOLS, CHILD WELFARE, PROBATION AND IN SOME CASES, SELF REFERRALS.SERVED APPROXIMATELY 1,609 YOUTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02859297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06050
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE:THESE PROGRAMS ARE DESIGNED TO MATCH A PARTICULAR YOUTH WITH A FOSTER FAMILY THAT WILL BEST MEET THE YOUTH'S NEEDS. THE FAMILY PROVIDES THE YOUTH WITH BASIC CARE AND STRUCTURE AS IT TEACHES LIVING SKILLS AND HEALTHY RELATIONSHIPS.HALE KIPA MAINTAINS A FOSTER HOME PROGRAM THAT RECRUITS, TRAINS AND SUPPORTS FOSTER FAMILIES. FOSTER FAMILIES MAY SPECIALIZE IN SKILL BUILDING, THERAPEUTIC CARE OR RESPITE CARE, AND MAY HOUSE YOUTHS FROM A FEW DAYS TO 18 MONTHS.SERVED APPROXIMATELY 75 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0749520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER SERVICES AND OUTREACH SERVICES:HALE KIPA PROVIDES PHYSICAL SHELTER AND EMOTIONAL SUPPORT FOR YOUTHS, MANY OF WHOM ARE AWAITING PLACEMENT IN A MORE PERMANENT SETTING. FOR RUNAWAYS AND YOUTHS IN CRISIS, HALE KIPA'S SHELTERS PROVIDE A PLACE TO REGROUP WHILE THEIR PROBLEMS ARE WORKED OUT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0790227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05740985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0880376
IRS990/PYOtherExpensesAmt02409405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0321184
IRS990/PYSalariesCompEmpBnftPaidAmt03896772
IRS990/PYTotalExpensesAmt06306177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06627361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06272413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05740985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06371593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07759982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09484389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035629362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt034237514
IRS990ScheduleA/SubstantialContributorsTotAmt01391848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06272413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05740985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06371593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07759982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09484389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035629362
IRS990ScheduleA/TotalSupportAmt035789675
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01621
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,882,683
Liabilities
$3,212,070
Net assets
$2,670,613
Revenue
$6,329,610
Expenses
$6,364,460
Net income
-$34,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.49$14.5$7.69$7.82$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.51$12.8$7.69$8.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.59$13.2$8.67$8.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.30$13.1$8.66$8.08$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.90$11.2$11.9$7.34$4.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.93$6.72$10.1$7.28$2.79
2016Detailed filing. Detailed filing data is available for this year.$6.46$2.82$3.63$7.58$7.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.23$2.75$3.49$8.17$7.31$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.21$2.67$6.33$6.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.02$2.67$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.87$2.32$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.50$2.50$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$5.32$2.77$10.4