Civic Intelligence

Hui Huliau

990 • Fiscal year 2020 • EIN 27-4710855

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.HUIHULIAU.COM

View Organization Page

PO Box 587Waianae, HI 96792

(412) 999-0937

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$2,672,697

No earlier filing loaded for comparison.

Net Assets

-$2,985,830

No earlier filing loaded for comparison.

Liabilities

$313,133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

$1,005,567

No earlier filing loaded for comparison.

Expenses

$70,285

No earlier filing loaded for comparison.

Net Income

$935,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MAssets 2020: -$2,672,697Liabilities 2020: $313,133Net Assets 2020: -$2,985,8302020Assets 2021: $5,290,398Liabilities 2021: $5,830,565Net Assets 2021: -$540,1672021Assets 2022: $14,349,871Liabilities 2022: $7,704,697Net Assets 2022: $6,645,1742022Assets 2024: $71,599,790Liabilities 2024: $1,314,980Net Assets 2024: $70,284,8102024

Highlighted filing

2020

Assets-$2,672,697
Liabilities$313,133
Net Assets-$2,985,830
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2020: $1,005,567Expenses 2020: $70,285Net Income 2020: $935,2822020Revenue 2021: -$1,626,131Expenses 2021: $925,239Net Income 2021: -$2,551,3702021Revenue 2022: $26,911,306Expenses 2022: $5,059,295Net Income 2022: $21,852,0112022Revenue 2024: $83,326,549Expenses 2024: $17,636,603Net Income 2024: $65,689,9462024

Highlighted filing

2020

Revenue$1,005,567
Expenses$70,285
Net Income$935,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,005,567
Mission and Program Overview

Mission

Hui huliau, is a federally recognized native hawaiian organization (nho), not-for-profit 501(c)3 entity created to generate revenues through its for-profit companies to sustain, support and enrich hawaii's indigenous language, culture and community.

To sustain, support, and enrich hawaii's indigenous language, culture and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$18,353-
Land, Buildings, and Equipment, Net$14,963$13,931▼ $1,032
Cash and Non-Interest-Bearing Accounts$7,980$10,746▲ $2,766
Other Notes and Loans Receivable, Net$6,956--
Total Assets$-4,145,219$-2,672,697▲ $1,472,522
Other Assets Total$-4,175,118$-2,715,727▲ $1,459,391
Liabilities
Other Liabilities$219,215$300,111▲ $80,896
Accounts Payable and Accrued Expenses$27,903$13,022▼ $14,881
Total Liabilities$247,118$313,133▲ $66,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,392,337$-2,985,830▲ $1,406,507
Total Net Assets Fund Balance$-4,392,337$-2,985,830▲ $1,406,507
Total Liabilities and Net Assets / Fund Balance$-4,145,219$-2,672,697▲ $1,472,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,931$1,032$14,963
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Adrian Nakea SilvaBoard Chariman
Shavon OkamuraBoard Member
Deryl WrightChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$954,801
All Other Contributions
$50,766
Change in Net Assets
$935,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$14,305$14,305-$28,610
Fees for Services Accounting$11,062$11,061-$22,123
Occupancy$7,063$7,062-$14,125
Fees for Services Other$2,733$2,733-$5,466
Interest$564$563-$1,127
Depreciation Depletion$516$516-$1,032
Information Technology$70$70-$140
Other Expenses$25$25-$50
All Other Expenses$-8,500$-8,500-$-17,000
Total Functional Expenses$35,144$35,141$0$70,285
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
Due to Related Party$162,278
Contingent Liability$131,744
Accrued Expenses$6,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“There are no committees with authority to act on behalf of the governing body.”

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

“All members are provided a draft copy of the 990 prepared by their accountant. The form 990 is filed after board review and approval.”

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

“The board monitors any changes that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“Hui huliau would make governing documents, conflict of interest policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hui Huliau
EIN
27-4710855
Phone
4129990937
Address
PO BOX 587, WAIANAE, HI 96792

Signing Officer

Name
Howard Russell
Title
Chief Financial Officer
Phone
4129990937
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Russell
Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences -2,346,261. Minority interest adjustment 64,146.”

Form 990, Part XII, Line 1

“The accounting method is "other" for modified accrual basis as some of the s-corporations are reported on an accrual basis while others are reported on a cash basis.”

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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/Desc0ONE OF THE KEY MECHANISMS TO HUI HULIAU'S SUCCESS RESIDES IN THE DEVELOPMENT OF A NUMBER OF FOR-PROFIT BUSINESSES. THE CURRENT PORTFOLIO OF COMPANIES INCLUDE INTERNATIONAL CONSTRUCTION, INC, KAYA & ASSOCIATES, PONA AINA MANAGEMENT, LLC, HUI HULIAU TECHNOLOGY SERVICES, LLC, AND HUI HULIAU STAFFING, LLC.: THROUGH THESE INVESTMENTS IN THE FOR-PROFIT ENTITIES, HUI HULIAU SUPPORTS KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARHSIPS, KUPUNA (ELDER) SUPPORT, VETERAN SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE PROVIDED A DRAFT COPY OF THE 990 PREPARED BY THEIR ACCOUNTANT. THE FORM 990 IS FILED AFTER BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS ANY CHANGES THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUI HULIAU WOULD MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCES -2,346,261. MINORITY INTEREST ADJUSTMENT 64,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING METHOD IS "OTHER" FOR MODIFIED ACCRUAL BASIS AS SOME OF THE S-CORPORATIONS ARE REPORTED ON AN ACCRUAL BASIS WHILE OTHERS ARE REPORTED ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200738499
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1841624495
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2371895981
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3274762834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4384082771
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5161622818
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6371949617
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7263813078
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8461415003
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct51.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct61.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct71.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct81.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ENGINEERING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4TECHNOLOGY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5TELECOMMUNICATIONS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6TECHNOLOGY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8TELECOMMUNICATIONS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1KAYA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HUI HULIAU STAFFING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3PONO AINA MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HUI HULIAU TECHNOLOGY SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADVANCED C4 SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HUI HULIAU DEFENSE SYSTEMS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7LNO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CEDAR INTERNATIONAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1806 GOVERNORS DRIVE SUITE 210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2333 12TH AVE SE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt387-164 MALIONA STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt485-876 FARRINGTON HWY STE 204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt54017 W MARTIN LUTHER KING JR BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt62701 LIBERTY PARKWAY SUITE J1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7607 PONDER PLACE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt84017 W MARTIN LUTHER KING JR BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KAAAWA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NORMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3WAIANAE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4WAIANAE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5TAMPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6MIDWEST CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7EVANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8TAMPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd096730
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd135801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd273071
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd396792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd496792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd533614
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd673110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd730809
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd833614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$2,672,697
Liabilities
$313,133
Net assets
-$2,985,830
Revenue
$1,005,567
Expenses
$70,285
Net income
$935,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$1.31$70.3$83.3$17.6$65.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.70$6.65$26.9$5.06$21.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$5.83$0.54$1.63$0.93$2.55
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.31$2.99$1.01$0.07$0.94