Civic Intelligence

Hawaii Agricultural Foundation

990 • Fiscal year 2017 • EIN 26-0639538

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

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,759

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$726,357

Down $63,720 (-8.1%) from 2016

Net Assets

Down

$705,907

Down $65,664 (-8.5%) from 2016

Liabilities

Up

$20,450

Up $1,944 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$724,077

Down $186,997 (-21%) from 2016

Expenses

Up

$789,741

Up $435 (+0.1%) from 2016

Net Income

Down

-$65,664

Down $187,432 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$726,357
Liabilities$20,450
Net Assets$705,907
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$724,077
Expenses$789,741
Net Income-$65,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$759,574
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$785,367$722,407▼ $62,960
Rtn Earn Endowment Incm Other Fnds$771,571$705,907▼ $65,664
Land, Buildings, and Equipment, Net$2,310$1,550▼ $760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$790,077$726,357▼ $63,720
Other Assets Total$2,400$2,400→ $0
Liabilities
Other Liabilities$18,493$20,841▲ $2,348
Accounts Payable and Accrued Expenses$13$-391▼ $404
Total Liabilities$18,506$20,450▲ $1,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,571$705,907▼ $65,664
Total Liabilities and Net Assets / Fund Balance$790,077$726,357▼ $63,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,550$6,579$8,129
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise YamaguchiExec. Director/asst Sec.FT$105,759$105,759

Board Members and Trustees

NameTitle
Dean OkimotoChair
Mae NakahataVice Chair
Alan WongDirector
Ann WhartonDirector
Dan CleggDirector
Eric TanouyeDirector
Jeanine OgawaDirector
Lisa KimDirector
Russell HataDirector
Yuki KitagawaDirector
Meredith ChingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$502,401
Program Service Revenue
$197,800
Investment Income
$2
Other Revenue
$23,874
All Other Contributions
$354,823
Change in Net Assets
$-65,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,228
Salaries, Compensation, and Employee Benefits$327,513
Total Fundraising Expense$997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,144$36,361$937$208,442
Occupancy$98,485$9,570-$108,055
Current Officers, Directors, Trustees, and Key Employees$78,258$27,501-$105,759
Fees for Services Other$69,108$14,108-$83,216
Office Expenses$50,258$5,294-$55,552
Fees for Services Accounting$16,443$32,506-$48,949
Advertising$35,170$3,342-$38,512
Travel$23,492$2,337-$25,829
Information Technology$15,885$4,400-$20,285
Conferences and Meetings$14,610$1,168-$15,778
Payroll Taxes$10,930$2,322$60$13,312
Other Expenses$4,127$3,329-$3,329
Fees for Services Legal$2,464$764-$3,228
All Other Expenses$2,903--$2,903
Insurance$1,150$992-$2,142
Depreciation Depletion-$760-$760
Total Functional Expenses$643,818$144,926$997$789,741
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$20,841
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Yamaguchi
Formed
2007
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
15

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

“Contract services - program : program service expenses 69,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,108. Other fees for services - admin : program service expenses 0. Management and general expenses 14,108. Fundraising expenses 0. Total expenses 14,108.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2OPERATIONS EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13329
IRS990/OtherExpensesGrp/ProgramServicesAmt029946
IRS990/OtherExpensesGrp/ProgramServicesAmt119445
IRS990/OtherExpensesGrp/ProgramServicesAmt24127
IRS990/OtherExpensesGrp/TotalAmt029946
IRS990/OtherExpensesGrp/TotalAmt119445
IRS990/OtherExpensesGrp/TotalAmt24299
IRS990/OtherExpensesGrp/TotalAmt33329
IRS990/OtherLiabilitiesGrp/BOYAmt018493
IRS990/OtherLiabilitiesGrp/EOYAmt020841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02322
IRS990/PayrollTaxesGrp/ProgramServicesAmt010930
IRS990/PayrollTaxesGrp/TotalAmt013312
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE YAMAGUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0AG LAND RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114482
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS TO REACH OUT TO HAWAII'S YOUTH IN THE CLASSROOMS AND SCHOOLS TO EDUCATE THEM ABOUT FARMING OPERATIONS AND CAREERS, AND TO CREATE AN APPRECIATION FOR THE AGRICULTURAL INDUSTRY AT AN EARLY AGE. THIS COULD INVOLVE IN-CLASSROOM WORKSHOPS, FARM EXCURSIONS, AND THE DEVELOPMENT OF EDUCATIONAL MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WE LEARN, SHARE AND ARE INSPIRED BY THE THOUGHTFUL CONVERSATIONS THAT HAPPEN OVER THE DINING TABLE. THE HAWAII AGRICULTURAL FOUNDATION (HAF) INVITES THE PUBLIC TO EAT THINK DRINK, A QUARTERLY SERIES CREATED TO BRING DIVERSE COMMUNITIES TOGETHER AND FIND COMMON GROUND ON ISSUES OF AGRICULTURE AND FOOD IN OUR STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088333
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049068
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0579034
IRS990/PYOtherRevenueAmt026700
IRS990/PYProgramServiceRevenueAmt0205119
IRS990/PYRevenuesLessExpensesAmt0121768
IRS990/PYSalariesCompEmpBnftPaidAmt0161204
IRS990/PYTotalExpensesAmt0789306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65664
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0771571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0705907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91520
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt01977782
IRS990ScheduleA/SubstantialContributorsTotAmt0183103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160885
IRS990ScheduleA/TotalSupportAmt02160952
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550
IRS990ScheduleD/TotalLiabilityAmt020841
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/ExplanationTxt4CONTRACT SERVICES - PROGRAM : PROGRAM SERVICE EXPENSES 69,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,108. OTHER FEES FOR SERVICES - ADMIN : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,108.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0790077
IRS990/TotalAssetsEOYAmt0726357
IRS990/TotalAssetsGrp/BOYAmt0790077
IRS990/TotalAssetsGrp/EOYAmt0726357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502401
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018506
IRS990/TotalLiabilitiesEOYAmt020450
IRS990/TotalLiabilitiesGrp/BOYAmt018506
IRS990/TotalLiabilitiesGrp/EOYAmt020450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0121282
IRS990/TotalOtherProgSrvcRevenueAmt038356
IRS990/TotalProgramServiceExpensesAmt0643818
IRS990/TotalProgramServiceRevenueAmt0197800
IRS990/TotalReportableCompFromOrgAmt0105759

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,357
Liabilities
$20,450
Net assets
$705,907
Revenue
$724,077
Expenses
$789,741
Net income
-$65,664
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