Civic Intelligence

Homestead Community Development Corporation

990 • Fiscal year 2020 • EIN 27-2012662

Nov 01, 2019 to Oct 31, 2020 • Filed on Jul 26, 2021

Organization ProfileHAWAIIANHOMESTEADS.ORG
PO Box 646Anahola, HI 96703

(808) 596-8155

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,080

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,314,831

Up $444,022 (+24%) from 2019

Net Assets

Down

$1,416,448

Down $14,725 (-1.0%) from 2019

Liabilities

Up

$898,383

Up $458,747 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$1,186,499

Up $383,799 (+48%) from 2019

Expenses

Up

$1,201,224

Up $362,372 (+43%) from 2019

Net Income

Up

-$14,725

Up $21,427 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2015: $1,052,069Liabilities 2015: $323,018Net Assets 2015: $729,0512015Assets 2016: $1,065,927Liabilities 2016: $324,849Net Assets 2016: $741,0782016Assets 2017: $1,744,293Liabilities 2017: $231,046Net Assets 2017: $1,513,2472017Assets 2018: $1,750,789Liabilities 2018: $187,794Net Assets 2018: $1,562,9952018Assets 2019: $1,870,809Liabilities 2019: $439,636Net Assets 2019: $1,431,1732019Assets 2020: $2,314,831Liabilities 2020: $898,383Net Assets 2020: $1,416,4482020Assets 2022: $3,755,135Liabilities 2022: $1,422,701Net Assets 2022: $2,332,4342022Assets 2023: $4,324,358Liabilities 2023: $1,563,378Net Assets 2023: $2,760,9802023Assets 2024: $9,468,904Liabilities 2024: $6,185,340Net Assets 2024: $3,283,5642024

Highlighted filing

2020

Assets$2,314,831
Liabilities$898,383
Net Assets$1,416,448
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $380,455Expenses 2015: $432,746Net Income 2015: -$52,2912015Revenue 2016: $516,847Expenses 2016: $501,509Net Income 2016: $15,3382016Revenue 2017: $580,610Expenses 2017: $403,600Net Income 2017: $177,0102017Revenue 2018: $652,199Expenses 2018: $602,744Net Income 2018: $49,4552018Revenue 2019: $802,700Expenses 2019: $838,852Net Income 2019: -$36,1522019Revenue 2020: $1,186,499Expenses 2020: $1,201,224Net Income 2020: -$14,7252020Revenue 2022: $2,514,935Expenses 2022: $1,910,533Net Income 2022: $604,4022022Revenue 2023: $2,120,065Expenses 2023: $1,557,344Net Income 2023: $562,7212023Revenue 2024: $2,719,395Expenses 2024: $2,196,811Net Income 2024: $522,5842024

Highlighted filing

2020

Revenue$1,186,499
Expenses$1,201,224
Net Income-$14,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jul 26, 2021
Return Version
2019v5.2
Gross Receipts
$1,186,499
Mission and Program Overview

Mission

To develop and facilitate the development of homestead projects and programs that promote economic development, homestead association capacity to own or operate community facilities and other projects located on the lands established under the hawaiian homes commission act.

To develop and facilitate the development of homestead projects and programs tht promote economic development, homestead association capacity to own or operate community facilities and other projects located on the lands established under the hawaiian homes commission act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,664,675$1,638,657▼ $26,018
Cash and Non-Interest-Bearing Accounts$75,204$440,580▲ $365,376
Other Notes and Loans Receivable, Net-$110,749-
Prepaid Expenses and Deferred Charges$10,716$51,368▲ $40,652
Accounts Receivable$77,154$40,414▼ $36,740
Pledges and Grants Receivable$42,636$32,639▼ $9,997
Total Assets$1,870,809$2,314,831▲ $444,022
Other Assets Total$424$424→ $0
Liabilities
Unsecured Notes Loans Payable$432,750$877,383▲ $444,633
Accounts Payable and Accrued Expenses$6,786$19,000▲ $12,214
Deferred Revenue-$1,900-
Other Liabilities$100$100→ $0
Total Liabilities$439,636$898,383▲ $458,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,173$1,416,448▼ $14,725
Total Net Assets Fund Balance$1,431,173$1,416,448▼ $14,725
Total Liabilities and Net Assets / Fund Balance$1,870,809$2,314,831▲ $444,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,190$294,041$1,776,231
Leasehold Improvements$119,165$44,114$163,279
Equipment$37,302$56,213$93,515
Other Land Buildings$0$29,800$29,800
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DannerChief Executive OfficerFT$75,081$15,999$91,080

Board Members and Trustees

NameTitle
Iwalani McbrayerBoard Chair
Mike HodsonBoard Vice Chair
Kamaka AvelinoDirector
Kekoa EnomotoDirector
Liberta AlbaoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$760,011
Program Service Revenue
$384,071
Investment Income
$4,686
Other Revenue
$37,731
All Other Contributions
$8,000
Change in Net Assets
$-14,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,186,499
Total Revenue per Form 990
$1,186,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,839
Salaries, Compensation, and Employee Benefits$490,385
Total Fundraising Expense$18,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,142$10,761$8,032$292,935
Fees for Services Other$88,025--$88,025
Current Officers, Directors, Trustees, and Key Employees$76,320-$8,480$84,800
All Other Expenses$75,611$6,753-$82,364
Depreciation Depletion-$74,088-$74,088
Payroll Taxes$60,284$864$1,013$62,161
Other Employee Benefits$48,346$1,088$1,055$50,489
Fees for Services Accounting-$39,774-$39,774
Other Expenses$22,916$5,217-$28,133
Occupancy$8,582$13,947-$22,529
Fees for Services Management$19,328--$19,328
Travel$17,328$569-$17,897
Insurance$11,054$1,030-$12,084
Interest$10,956--$10,956
Conferences and Meetings$3,042$768-$3,810
Advertising$1,771--$1,771
Office Expenses$242$121-$363
Total Functional Expenses$960,823$221,821$18,580$1,201,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,224
Total Expenses per Audited Statements$1,201,224
Total Expenses per Form 990$1,201,224
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
Refundable Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is not provided to the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homestead Community Development
EIN
27-2012662
Phone
8085968155
Address
PO BOX 646, ANAHOLA, HI 96703

Signing Officer

Name
Iwalani Mcbrayer
Title
Board Chair
Phone
8085968155
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iwalani Mcbrayer
Formed
2009
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“It has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hcdc adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, hcdc recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, hcdc applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, hcdc has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of october 31, 2020. Management does not anticipate that this will change significantly in the next twelve months. Hcdc files income tax returns in the u.s. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, hcdc is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051368
IRS990/PrincipalOfficerNm0IWALANI MCBRAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER AGREEMENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0561810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0593312
IRS990/PYRevenuesLessExpensesAmt0-36152
IRS990/PYSalariesCompEmpBnftPaidAmt0277042
IRS990/PYTotalExpensesAmt0838852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0760011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01283830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02146576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04686
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80590
IRS990ScheduleA/PublicSupportPY509Pct00.79820
IRS990ScheduleA/PublicSupportTotal509Amt02798613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0228161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0631793
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt083823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0228161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0631793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01144082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516847
IRS990ScheduleA/Total509Grp/TotalAmt03430406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03472823
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/BookValueAmt01482190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01776231
IRS990ScheduleD/EquipmentGrp/BookValueAmt037302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01201224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01186499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCDC ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, HCDC RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, HCDC APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, HCDC HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF OCTOBER 31, 2020. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. HCDC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, HCDC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638657
IRS990ScheduleD/TotalExpensesPerForm990Amt01201224
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleD/TotalRevenuePerForm990Amt01186499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01870809
IRS990/TotalAssetsEOYAmt02314831
IRS990/TotalAssetsGrp/BOYAmt01870809
IRS990/TotalAssetsGrp/EOYAmt02314831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0760011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439636
IRS990/TotalLiabilitiesEOYAmt0898383
IRS990/TotalLiabilitiesGrp/BOYAmt0439636
IRS990/TotalLiabilitiesGrp/EOYAmt0898383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416448
IRS990/TotalOtherCompensationAmt015999
IRS990/TotalProgramServiceExpensesAmt0960823

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,831
Liabilities
$898,383
Net assets
$1,416,448
Revenue
$1,186,499
Expenses
$1,201,224
Net income
-$14,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$6.19$3.28$2.72$2.20$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.32$1.56$2.76$2.12$1.56$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.42$2.33$2.51$1.91$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.90$1.42$1.19$1.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.43$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$0.65$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$0.58$0.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.74$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$0.38$0.43$0.05