Civic Intelligence

Hawaii Agricultural Foundation

990 • Fiscal year 2016 • EIN 26-0639538

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileWWW.HAWAIIAGFOUNDATION.ORG
3538 Waialae Avenue No 203Honolulu, HI 96816

(808) 927-9749

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$93,194

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$790,077

Up $122,738 (+18%) from 2015

Net Assets

Up

$771,571

Up $121,770 (+19%) from 2015

Liabilities

Up

$18,506

Up $968 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$911,074

Up $38,794 (+4.4%) from 2015

Expenses

Up

$789,306

Up $231,310 (+41%) from 2015

Net Income

Down

$121,768

Down $192,516 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $136,360Liabilities 2010: $7,200Net Assets 2010: $129,1602010Assets 2012: $1,118,895Liabilities 2012: $15,206Net Assets 2012: $1,103,6892012Assets 2013: $295,561Liabilities 2013: $15,206Net Assets 2013: $280,3552013Assets 2014: $350,263Liabilities 2014: $14,746Net Assets 2014: $335,5172014Assets 2015: $667,339Liabilities 2015: $17,538Net Assets 2015: $649,8012015Assets 2016: $790,077Liabilities 2016: $18,506Net Assets 2016: $771,5712016Assets 2017: $726,357Liabilities 2017: $20,450Net Assets 2017: $705,9072017Assets 2018: $976,088Liabilities 2018: $284,039Net Assets 2018: $692,0492018Assets 2019: $887,683Liabilities 2019: $193,480Net Assets 2019: $694,2032019Assets 2020: $973,815Liabilities 2020: $309,610Net Assets 2020: $664,2052020Assets 2021: $998,218Liabilities 2021: $216,863Net Assets 2021: $781,3552021Assets 2022: $1,043,090Liabilities 2022: $317,430Net Assets 2022: $725,6602022Assets 2023: $1,078,815Liabilities 2023: $256,537Net Assets 2023: $822,2782023Assets 2024: $1,225,654Liabilities 2024: $190,390Net Assets 2024: $1,035,2642024

Highlighted filing

2016

Assets$790,077
Liabilities$18,506
Net Assets$771,571
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $41,313Expenses 2010: $47,574Net Income 2010: -$6,2612010Expenses 2012: $439,7102012Expenses 2013: $849,0162013Revenue 2014: $353,858Expenses 2014: $334,427Net Income 2014: $19,4312014Revenue 2015: $872,280Expenses 2015: $557,996Net Income 2015: $314,2842015Revenue 2016: $911,074Expenses 2016: $789,306Net Income 2016: $121,7682016Revenue 2017: $724,077Expenses 2017: $789,741Net Income 2017: -$65,6642017Revenue 2018: $820,229Expenses 2018: $826,337Net Income 2018: -$6,1082018Revenue 2019: $1,042,018Expenses 2019: $1,039,865Net Income 2019: $2,1532019Revenue 2020: $1,074,869Expenses 2020: $1,104,869Net Income 2020: -$30,0002020Revenue 2021: $1,085,643Expenses 2021: $968,231Net Income 2021: $117,4122021Revenue 2022: $1,248,276Expenses 2022: $1,303,972Net Income 2022: -$55,6962022Revenue 2023: $1,339,557Expenses 2023: $1,242,940Net Income 2023: $96,6172023Revenue 2024: $1,657,839Expenses 2024: $1,444,852Net Income 2024: $212,9872024

Highlighted filing

2016

Revenue$911,074
Expenses$789,306
Net Income$121,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$947,937
Mission and Program Overview

Mission

To promote agriculture and farming, and to enhance environmental stewardship in the state of hawaii, through agriculture research, education, training, management and public outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,661$785,367▲ $123,706
Rtn Earn Endowment Incm Other Fnds$649,801$771,571▲ $121,770
Land, Buildings, and Equipment, Net$3,278$2,310▼ $968
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$667,339$790,077▲ $122,738
Other Assets Total$2,400$2,400→ $0
Liabilities
Other Liabilities$17,538$18,493▲ $955
Accounts Payable and Accrued Expenses-$13-
Total Liabilities$17,538$18,506▲ $968
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,801$771,571▲ $121,770
Total Liabilities and Net Assets / Fund Balance$667,339$790,077▲ $122,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,310$5,819$8,129
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise YamaguchiExec. Director/asst Sec.FT$93,194$93,194

Board Members and Trustees

NameTitle
Dean OkimotoChair
Mae NakahataVice Chair
Al NagasakoDirector
Alan WongDirector
Conrad NonakaDirector
Eric TanouyeDirector
Jeanine OgawaDirector
John PurcellDirector
Roy OyamaDirector
Russell HataDirector
Yuki KitagawaDirector
Meredith ChingSecretary
Pat MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,255
Program Service Revenue
$205,119
Investment Income
$0
Other Revenue
$26,700
All Other Contributions
$250,265
Change in Net Assets
$121,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,034
Salaries, Compensation, and Employee Benefits$161,204
Grants and Similar Amounts Paid$49,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,081$9,973-$190,054
Occupancy$103,467$9,078-$112,545
Office Expenses$89,568$7,631-$97,199
Current Officers, Directors, Trustees, and Key Employees$75,304$17,890-$93,194
Advertising$42,840$20,408-$63,248
Other Salaries and Wages$63,227--$63,227
Grants to Domestic Individuals$38,542--$38,542
Fees for Services Accounting$14,875$22,515-$37,390
Conferences and Meetings$24,800--$24,800
Travel$22,101$490-$22,591
Grants to Domestic Orgs$10,526--$10,526
Payroll Taxes$4,783--$4,783
Information Technology$90$3,693-$3,783
Other Expenses$3,409$2,364-$2,364
Insurance-$1,754-$1,754
All Other Expenses$881$792-$1,673
Fees for Services Legal$623$687-$1,310
Depreciation Depletion-$968-$968
Total Functional Expenses$691,063$98,243$0$789,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Hawaii FoundationHonolulu, HI-Scholarships$10,526
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
Security Deposits$18,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B

“The form 990 is reviewed by the executive director prior to the filing of the form. In addition, the organization makes the form 990 available to the board of directors for review.”

Form 990, Part VI, Section B, Line 12

“All officers and directors are covered under the organization's conflict of interest policy. The policy is enforced by the organization's board of directors. Officers and directors are to recuse themselves on matters where their objectivity would be compromised.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by using comparable data from the industry guide.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hawaii Agricultural Foundation
EIN
26-0639538
Phone
8089279749
Address
3538 WAIALAE AVENUE NO 203, HONOLULU, HI 96816

Signing Officer

Name
Denise Yamaguchi
Title
Executive Director
Phone
8089279749
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Yamaguchi
Formed
2007
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Choo Osada & Lee Cpas Inc
Address
1136 12TH AVENUE SUITE 240, HONOLULU, HI 96816
Preparer
Vicki Nakagaki
Phone
8087341921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other program fees : program service expenses 180,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,081. Other fees for services - admin : program service expenses 0. Management and general expenses 9,973. Fundraising expenses 0. Total expenses 9,973.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 476 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AGRICULTURE AND FARMING, AND TO ENHANCE ENVIRONMENTAL STEWARDSHIP IN THE STATE OF HAWAII, THROUGH AGRICULTURE RESEARCH, EDUCATION, TRAINING, MANAGEMENT AND PUBLIC OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0649801
IRS990/NetAssetsOrFundBalancesEOYAmt0771571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09078
IRS990/OccupancyGrp/ProgramServicesAmt0103467
IRS990/OccupancyGrp/TotalAmt0112545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07631
IRS990/OfficeExpensesGrp/ProgramServicesAmt089568
IRS990/OfficeExpensesGrp/TotalAmt097199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02364
IRS990/OtherExpensesGrp/ProgramServicesAmt09446
IRS990/OtherExpensesGrp/ProgramServicesAmt16500
IRS990/OtherExpensesGrp/ProgramServicesAmt23409
IRS990/OtherExpensesGrp/TotalAmt09446
IRS990/OtherExpensesGrp/TotalAmt16500
IRS990/OtherExpensesGrp/TotalAmt23409
IRS990/OtherExpensesGrp/TotalAmt32364
IRS990/OtherLiabilitiesGrp/BOYAmt017538
IRS990/OtherLiabilitiesGrp/EOYAmt018493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063227
IRS990/OtherSalariesAndWagesGrp/TotalAmt063227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04783
IRS990/PayrollTaxesGrp/TotalAmt04783
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE YAMAGUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AG LAND RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205119
IRS990/ProgSrvcAccomActy2Grp/Desc0VEGGIE U IS A 5 UNIT, 25 LESSON HANDS-ON CURRICULUM FROM THE STATE OF OHIO THAT PROVIDES STUDENTS WITH A SEED-PLANTING-GROWING-HARVESTING EXPERIENCE THROUGH RIGOROUS LESSONS THAT ENCOMPASS SCIENCE, HEALTH, MATH, READING, WRITING, AND SOCIAL STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03542
IRS990/ProgSrvcAccomActy3Grp/Desc0AG IN THE CLASSROOM IS FUNDED THROUGH A GRANT WITH THE CITY AND COUNTY OF HONOLULU TO RAISE AWARENESS ABOUT AGRICULTURE IN HAWAII
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099870
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119307
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0411107
IRS990/PYOtherRevenueAmt017525
IRS990/PYProgramServiceRevenueAmt0203737
IRS990/PYRevenuesLessExpensesAmt0314284
IRS990/PYSalariesCompEmpBnftPaidAmt0145689
IRS990/PYTotalExpensesAmt0557996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121768
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0771571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt01902565
IRS990ScheduleA/SubstantialContributorsTotAmt0110407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012972
IRS990ScheduleA/TotalSupportAmt02013037
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/EquipmentGrp/BookValueAmt02310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02310
IRS990ScheduleD/TotalLiabilityAmt018493
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENABLE EMERGING/DESERVING FARMERS TO EXPAND AND DEVLOP THIER FARM/BUSINESS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt010526
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096828
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE FORM. IN ADDITION, THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY IS ENFORCED BY THE ORGANIZATION'S BOARD OF DIRECTORS. OFFICERS AND DIRECTORS ARE TO RECUSE THEMSELVES ON MATTERS WHERE THEIR OBJECTIVITY WOULD BE COMPROMISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY USING COMPARABLE DATA FROM THE INDUSTRY GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM FEES : PROGRAM SERVICE EXPENSES 180,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,081. OTHER FEES FOR SERVICES - ADMIN : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667339
IRS990/TotalAssetsEOYAmt0790077
IRS990/TotalAssetsGrp/BOYAmt0667339
IRS990/TotalAssetsGrp/EOYAmt0790077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679255

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,077
Liabilities
$18,506
Net assets
$771,571
Revenue
$911,074
Expenses
$789,306
Net income
$121,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.19$1.04$1.66$1.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$1.34$1.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.73$1.25$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$1.09$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$1.07$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.69$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.69$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.72$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.91$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.87$0.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.35$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.04$0.05$0.01