Civic Intelligence

Boutiki

990 • Fiscal year 2022 • EIN 23-7318788

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 30, 2023

640 Club RoadPearl Harbor, HI 96860-5092

(808) 422-6662

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$17,290

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$510,269

Up $23,689 (+4.9%) from 2021

Net Assets

Up

$496,939

Up $21,098 (+4.4%) from 2021

Liabilities

Up

$13,330

Up $2,591 (+24%) from 2021

Revenue

Up

$172,474

Up $50,680 (+42%) from 2021

Expenses

Up

$150,775

Up $31,555 (+26%) from 2021

Net Income

Up

$21,699

Up $19,125 (+743%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $134,258Liabilities 2011: $18,409Net Assets 2011: $115,8492011Assets 2012: $162,415Liabilities 2012: $34,780Net Assets 2012: $127,6352012Assets 2013: $122,102Liabilities 2013: $3,095Net Assets 2013: $119,0072013Assets 2014: $153,496Liabilities 2014: $4,399Net Assets 2014: $149,0972014Assets 2015: $184,503Liabilities 2015: $13,777Net Assets 2015: $170,7262015Assets 2016: $241,978Liabilities 2016: $8,486Net Assets 2016: $233,4922016Assets 2017: $309,990Liabilities 2017: $9,568Net Assets 2017: $300,4222017Assets 2018: $390,488Liabilities 2018: $14,852Net Assets 2018: $375,6362018Assets 2019: $444,093Liabilities 2019: $19,598Net Assets 2019: $424,4952019Assets 2020: $482,684Liabilities 2020: $12,151Net Assets 2020: $470,5332020Assets 2021: $486,580Liabilities 2021: $10,739Net Assets 2021: $475,8412021Assets 2022: $510,269Liabilities 2022: $13,330Net Assets 2022: $496,9392022Assets 2023: $508,546Liabilities 2023: $12,953Net Assets 2023: $495,5932023Assets 2024: $513,863Liabilities 2024: $11,502Net Assets 2024: $502,3612024Assets 2025: $508,689Liabilities 2025: $14,365Net Assets 2025: $494,3242025

Highlighted filing

2022

Assets$510,269
Liabilities$13,330
Net Assets$496,939

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $128,7372011Expenses 2012: $136,5642012Expenses 2013: $133,0182013Revenue 2014: $157,264Expenses 2014: $127,479Net Income 2014: $29,7852014Revenue 2015: $172,187Expenses 2015: $150,373Net Income 2015: $21,8142015Revenue 2016: $227,399Expenses 2016: $164,633Net Income 2016: $62,7662016Revenue 2017: $253,360Expenses 2017: $186,430Net Income 2017: $66,9302017Revenue 2018: $258,389Expenses 2018: $183,175Net Income 2018: $75,2142018Revenue 2019: $233,493Expenses 2019: $184,634Net Income 2019: $48,8592019Revenue 2020: $192,004Expenses 2020: $150,297Net Income 2020: $41,7072020Revenue 2021: $121,794Expenses 2021: $119,220Net Income 2021: $2,5742021Revenue 2022: $172,474Expenses 2022: $150,775Net Income 2022: $21,6992022Revenue 2023: $162,556Expenses 2023: $163,902Net Income 2023: -$1,3462023Revenue 2024: $164,712Expenses 2024: $159,592Net Income 2024: $5,1202024Revenue 2025: $152,876Expenses 2025: $159,213Net Income 2025: -$6,3372025

Highlighted filing

2022

Revenue$172,474
Expenses$150,775
Net Income$21,699
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$345,359
Mission and Program Overview

Mission

To provide funds for charitable organizations for the improvement of the quality of military life. Additionally, the orgization provides a shop where the military and dod community and their guests can purchase unique and quality items at reasonable prices, provide an opportunity for volunteer service, and foster camaraderie amoung the armed forces.

To provide funds for local community non-profit organizations for their educational and social welfare support and improvement of military life. A seccondary purpose is to provide a shop where the military and dod community and their guests can purchase unique, quality items at reasonable prices, provide an opportunity for volunteer service, and foster camaraderie amoung the armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,841$496,939▲ $21,098
Inventories for Sale or Use$307,447$338,342▲ $30,895
Cash and Non-Interest-Bearing Accounts$174,719$150,073▼ $24,646
Land, Buildings, and Equipment, Net$1,916$18,857▲ $16,941
Prepaid Expenses and Deferred Charges$2,498$2,430▼ $68
Other Notes and Loans Receivable, Net-$567-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,580$510,269▲ $23,689
Liabilities
Other Liabilities$6,284$7,681▲ $1,397
Accounts Payable and Accrued Expenses$4,455$5,649▲ $1,194
Total Liabilities$10,739$13,330▲ $2,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,841$496,939▲ $21,098
Total Liabilities and Net Assets / Fund Balance$486,580$510,269▲ $23,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,840$19,943$37,783
Equipment$1,017$29,110$30,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithChairpersonPT$17,290$17,290
Jennifer TysonTreasurer/bookkeeper-$5,549$5,549
Karen KippeVice-chairmanPT$1,150$1,150

Board Members and Trustees

NameTitle
Cindy WilsbachAdvisor
Laura AquilinoAdvisor
Lauren SklenkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$172,465
Change in Net Assets
$21,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,636
Other Expenses$46,245
Grants and Similar Amounts Paid$40,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,894--$40,894
Comp Disqual Persons$34,131--$34,131
Current Officers, Directors, Trustees, and Key Employees$23,989--$23,989
Fees for Services Accounting$6,756--$6,756
Payroll Taxes$5,516--$5,516
Office Expenses$3,995--$3,995
Insurance$2,774--$2,774
Depreciation Depletion$1,609--$1,609
Fees for Services Other$1,351--$1,351
All Other Expenses$1,284--$1,284
Advertising$962--$962
Other Expenses$500--$500
Total Functional Expenses$150,775$0$0$150,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Armed Services Ymca of HonoluluHonolulu, HI-Outdoorshed,electronic White Boards, Classroom Tables, Folding Chairsoutdoor Shed,electronic White Boards,class Room,folding Chairs Outdoor Shed,electronic White Boards,class Room,folding Chairs150 Commissary Gift Cards for 150 Families$4,500
Operation HomefrontWahiawa, HI-Military Family Supplies$4,000
Home Port Hospitality HouseAiea, HI-Cook Stove and Microwave$3,500
Semper Fi FundKaneohe, HI-Financial Support for Families and Service Members$3,000
UsoArlington, VA-Various Family Programs,spouse Networking$2,500
Navy Services Family Line - CompassWashington Navy Yard, DC-Compass,,snchors Away,& Core$2,000
Pacific House of MissionWahiawa, HI-Leadership Training Materials,food,books$2,000
Radford High School- Guitar EnsembleHonolulu, HI-Purchase New Guitars$2,000
Mokulele Elementary SchoolHonolulu, HI-Student Planners,folders$1,928
Pearl Harbor Kai ElementaryPearl Harbor, HI-Flexible Seating Learning Enviroment$1,800
Navy League of the United Stateshonolulu CouncilHonolulu, HI-Help Offset Costs in Supporting Families & Singles$1,500
Ten LivesHonolulu, HI-Medical Cost for Stray Cats/kittens on Hickam Afb,spray & Nueter,food Suppliesoffset Cost of Caring for Cats,medical Expenses,boarding, Marketing for About 30 Cats a Year in the Joint Base Hickam Pearl Harbor Area$1,500
United Through ReadingSan Diego, CA-1520 Childrens Reading Books$1,500
Wheeler Elementary School PtsoWahiawa, HI-Teacher Appreciation Breakfast$1,500
Cub Scout Pack 297Honolulu, HI-Uniforms,day Care,overnite Care for Low Income Families$1,425
Wheeler Middle School PtsoWahiawa, HI-Back to School Breakfast for Staff$1,300
Radford High School VpHonolulu, HI-Purchase Throw Projectors for Classrooms$1,200
Hawaii Enlisted ClubHonolulu, HI-First Sergants Council to Purchasecommissary Food ,angel Tree Beach Clean Up$1,000
Boy Scout Troop 135Honolulu, HI-4 Stoves,propane Hoses,tent Stakes,supplies$800
Boy Scout Troop 24Wahiawa, HI-Purchase Supplies to Make Repairs$700
American Legion Auxiliary HingirlsHonolulu, HI-Housing,meals,insurance,programs$500
Hickam Elementary SchoolHonolulu, HI-Sprinkler System for Students$500
Mokulele Elementary School PtoHonolulu, HI-6th Graduauation Banner &n Decorations$241
647 Ces Booster ClubHonolulu, HI-Na$0
Ala Hawaii Girls StateHonolulu, HI-Na$0
Aliamanu Elementary School PtaHonolulu, HI-Na$0
Association of US Army Hawaii ChapterMililani, HI-Na$0
Boy Scout Troop 425Kailua, HI-Na$0
Boy Scout Troop 97Honolulu, HI-Na$0
Cub Scout Pack 225Kailua, HI-Na$0
Cub Scout Pack 941Honolulu, HI-Na$0
Ft Schafter Elementary PtoHonolulu, HI-Na$0
GIRL SCOUT TROOP #275Honolulu, HI-Na$0
Girl Scouts Hickam Pearl Harbor Hops 602Honolulu, HI-Na$0
Hawaii Civil Patrol-wheeler SquadronHonolulu, HI-Na$0
Hickam Airmans AtticHonolulu, HI-Na$0
Hickam Hurricanes Swim Club Parent AssociationHonolulu, HI-Na$0
Hickam Officers Spouses ClubHonolulu, HI-Na$0
Hickam PtoHonolulu, HI-Na$0
Joint Spouses ConferenceAiea, HI-Na$0
Mops JbphhhHonolulu, HI-Na$0
Na Lima KahiauKailua, HI-Na$0
Navy Hale Keiki School IncHonolulu, HI-Na$0
Navy Hale Keiki School PtoHonolulu, HI-Na$0
Navy-marine Corps Relief SocietyHonolulu, HI-Na$0
Nimitz Elementary PtoHonolulu, HI-Na$0
Oahu Veterans CenterHonolulu, HI-Na$0
Parent Particpatin Nursery SchoolKailua, HI-Na$0
Radford High SchoolHonolulu, HI-Na$0
Radford High School Boys and Girls Bowling TeamHonolulu, HI-Na$0
Radford High School Golf TeamHonolulu, HI-Na$0
Radford High School Golf TeamHonolulu, HI-Na$0
Radford High School Navy Jr RotcHonolulu, HI-Na$0
Radford High School PtsaHonolulu, HI-Na$0
Radford High School-culinary DepartmentHonolulu, HI-Na$0
Schofield Sharks Booster ClubSchofield Barracks, HI-Na$0
Scouts Bsa Troop 797Honolulu, HI-Na$0
Submarine Birthday Ball CommitteeHonolulu, HI-Na$0
Various Military Non-profit Family Organizations and ClubsPearl Harhor, HI-Na$0
Wheeler Elementary Stem SciencerobotigsWheeler, HI-Na$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card$6,281
Payroll Tax$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 8B

The board does not have nor does the organization have commitees. The board handles all such manners and does record proceedings with minutes

Form 990, Part VI, Section B, Line 11B

Form 990, part vi section a, line 10: board reviews the return with explainations by preparer at a documented board meeting.

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

Annually each officer and board member is required to file a statement signifying that they did not have a conflict of interest. Statement is kept with minutes.

Form 990, Part VI, Section B, Line 15

Wages of officers are recommended to the independent directors for their approval. Comparative wages are considered along with level of responsibilties and hours involved.

Form 990, Part VI, Section C, Line 18

Organization allows public to review the governing documents upon request either on premises or by mail.

Form 990, Part VI, Section C, Line 19

Organization allows public to review the governing documents upon request either on premises or by mail.

Filing and Contact Details

Filer

Filer Name
Boutiki
EIN
23-7318788
Phone
8084226662
Address
640 CLUB ROAD, PEARL HARBOR, HI 96860-5092

Signing Officer

Name
Julie Smith
Title
President
Phone
8084226662
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1973
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
15

Preparer

Firm
Accounting Management LLC
Address
55 MERCHANT ST STE 2015, HONOLULU, HI 96813-4330
Preparer
John Trangea
Phone
8085371212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Asset adj -548. Prior depreciation adjust -53.

Raw XML AppendixShowing 400 of 955 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/NetAssetsOrFundBalancesEOYAmt0496939
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03995
IRS990/OfficeExpensesGrp/TotalAmt03995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-601
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc1SALES AND USE TAX - GET
IRS990/OtherExpensesGrp/Desc2SHOP OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt013110
IRS990/OtherExpensesGrp/ProgramServicesAmt19758
IRS990/OtherExpensesGrp/ProgramServicesAmt24146
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt013110
IRS990/OtherExpensesGrp/TotalAmt19758
IRS990/OtherExpensesGrp/TotalAmt24146
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt06284
IRS990/OtherLiabilitiesGrp/EOYAmt07681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05516
IRS990/PayrollTaxesGrp/TotalAmt05516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02430
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE FOR FACILITY IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040894
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026975
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043764
IRS990/PYOtherRevenueAmt0121794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02574
IRS990/PYSalariesCompEmpBnftPaidAmt048481
IRS990/PYTotalExpensesAmt0119220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121794
IRS990/ReconcilationRevenueExpnssAmt021699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01900639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-15
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-15
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01900639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524177
IRS990ScheduleA/Total509Grp/TotalAmt01900639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01901078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018857
IRS990ScheduleD/TotalLiabilityAmt07681
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt23500
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt64500
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt82000
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt101500
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt142000
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/CashGrantAmt170
IRS990ScheduleI/RecipientTable/CashGrantAmt181200
IRS990ScheduleI/RecipientTable/CashGrantAmt191928
IRS990ScheduleI/RecipientTable/CashGrantAmt200
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt221800
IRS990ScheduleI/RecipientTable/CashGrantAmt231500
IRS990ScheduleI/RecipientTable/CashGrantAmt240
IRS990ScheduleI/RecipientTable/CashGrantAmt254000
IRS990ScheduleI/RecipientTable/CashGrantAmt260
IRS990ScheduleI/RecipientTable/CashGrantAmt271500
IRS990ScheduleI/RecipientTable/CashGrantAmt280
IRS990ScheduleI/RecipientTable/CashGrantAmt290
IRS990ScheduleI/RecipientTable/CashGrantAmt300
IRS990ScheduleI/RecipientTable/CashGrantAmt310
IRS990ScheduleI/RecipientTable/CashGrantAmt320
IRS990ScheduleI/RecipientTable/CashGrantAmt330
IRS990ScheduleI/RecipientTable/CashGrantAmt340
IRS990ScheduleI/RecipientTable/CashGrantAmt35241
IRS990ScheduleI/RecipientTable/CashGrantAmt361500
IRS990ScheduleI/RecipientTable/CashGrantAmt370
IRS990ScheduleI/RecipientTable/CashGrantAmt380
IRS990ScheduleI/RecipientTable/CashGrantAmt390
IRS990ScheduleI/RecipientTable/CashGrantAmt400
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt420
IRS990ScheduleI/RecipientTable/CashGrantAmt43800
IRS990ScheduleI/RecipientTable/CashGrantAmt440
IRS990ScheduleI/RecipientTable/CashGrantAmt450
IRS990ScheduleI/RecipientTable/CashGrantAmt460
IRS990ScheduleI/RecipientTable/CashGrantAmt470
IRS990ScheduleI/RecipientTable/CashGrantAmt480
IRS990ScheduleI/RecipientTable/CashGrantAmt490
IRS990ScheduleI/RecipientTable/CashGrantAmt500
IRS990ScheduleI/RecipientTable/CashGrantAmt510
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
IRS990ScheduleI/RecipientTable/CashGrantAmt531425
IRS990ScheduleI/RecipientTable/CashGrantAmt54500
IRS990ScheduleI/RecipientTable/CashGrantAmt551000
IRS990ScheduleI/RecipientTable/CashGrantAmt560
IRS990ScheduleI/RecipientTable/CashGrantAmt57700
IRS990ScheduleI/RecipientTable/CashGrantAmt581300
IRS990ScheduleI/RecipientTable/CashGrantAmt592500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt330
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt370
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt380
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt390
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt420
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt430
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt440
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt450
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt460
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt470

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.14$4.94$1.53$1.59$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.12$5.02$1.65$1.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.13$4.96$1.63$1.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.97$1.72$1.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$1.22$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$1.92$1.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.20$4.24$2.33$1.85$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.76$2.58$1.83$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$2.53$1.86$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.33$2.27$1.65$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$1.72$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.57$1.27$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.35$1.28$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$1.29