Civic Intelligence

Hawaii Cancer Consortium

990 • Fiscal year 2014 • EIN 45-2280259

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

C/O 737 Bishop Street No 236096813

(808) 542-8746

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$436,560

Down $676,309 (-61%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$436,560

Down $676,309 (-61%) from 2013

Revenue

Up

$1,785,226

Up $774,844 (+77%) from 2013

Expenses

Up

$1,785,226

Up $774,844 (+77%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $484,697Liabilities 2011: $484,6972011Assets 2012: $419,245Liabilities 2012: $419,245Net Assets 2012: $02012Assets 2013: $1,112,869Liabilities 2013: $1,112,869Net Assets 2013: $02013Assets 2014: $436,560Liabilities 2014: $436,560Net Assets 2014: $02014Assets 2015: $478,548Liabilities 2015: $478,548Net Assets 2015: $02015Assets 2016: $235,892Liabilities 2016: $235,892Net Assets 2016: $02016Assets 2017: $231,495Liabilities 2017: $231,495Net Assets 2017: $02017Assets 2018: $919,528Liabilities 2018: $919,528Net Assets 2018: $02018Assets 2019: $1,330,602Liabilities 2019: $1,330,602Net Assets 2019: $02019Assets 2020: $764,694Liabilities 2020: $764,694Net Assets 2020: $02020Assets 2021: $712,524Liabilities 2021: $712,524Net Assets 2021: $02021Assets 2022: $860,200Liabilities 2022: $860,200Net Assets 2022: $02022Assets 2023: $920,412Liabilities 2023: $920,412Net Assets 2023: $02023Assets 2024: $1,649,187Liabilities 2024: $1,649,187Net Assets 2024: $02024

Highlighted filing

2014

Assets$436,560
Liabilities$436,560
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $87,147Expenses 2011: $87,147Net Income 2011: $02011Expenses 2012: $597,9942012Revenue 2013: $1,010,382Expenses 2013: $1,010,382Net Income 2013: $02013Revenue 2014: $1,785,226Expenses 2014: $1,785,226Net Income 2014: $02014Revenue 2015: $2,014,829Expenses 2015: $2,014,829Net Income 2015: $02015Revenue 2016: $1,356,521Expenses 2016: $1,356,521Net Income 2016: $02016Revenue 2017: $1,062,225Expenses 2017: $1,062,225Net Income 2017: $02017Revenue 2018: $1,612,789Expenses 2018: $1,612,789Net Income 2018: $02018Revenue 2019: $2,031,926Expenses 2019: $2,031,926Net Income 2019: $02019Revenue 2020: $2,034,089Expenses 2020: $2,034,089Net Income 2020: $02020Revenue 2021: $1,503,706Expenses 2021: $1,503,706Net Income 2021: $02021Revenue 2022: $1,387,428Expenses 2022: $1,387,428Net Income 2022: $02022Revenue 2023: $2,048,370Expenses 2023: $2,048,370Net Income 2023: $02023Revenue 2024: $2,401,500Expenses 2024: $2,401,500Net Income 2024: $02024

Highlighted filing

2014

Revenue$1,785,226
Expenses$1,785,226
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,785,226
Mission and Program Overview

Mission

To conduct and encourage high quality medical, surgical, and scientific research and research related training in cancer treatment, diagnosis, and care and to compile and disseminate information derived from such research and research related training activities through scientific talks and papers, published articles, and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,017,750$426,539▼ $591,211
Prepaid Expenses and Deferred Charges$10,119$10,021▼ $98
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,112,869$436,560▼ $676,309
Other Assets Total$85,000$0▼ $85,000
Liabilities
Deferred Revenue$1,024,527$339,301▼ $685,226
Accounts Payable and Accrued Expenses$88,342$97,259▲ $8,917
Total Liabilities$1,112,869$436,560▼ $676,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,112,869$436,560▼ $676,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur UshijimaDirector/chair
Michele CarboneDirector/president
Tom Apple PhdDirector/vice Chair
Brian TaylorDirector
Charles a StedDirector
David LassnerDirector
Jerris HedgesDirector
Virginia PresslerDirector
Gary KajiwaraDirector/secretary
Terri FujiiDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Clinical Education And ReseaConsulting-$318,725
Charles J RosserConsulting-$200,000
-Consulting-$187,446
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,785,226
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,499,423
Other Expenses$285,803
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$924,880--$924,880
Grants to Domestic Orgs$574,543--$574,543
Other Expenses$195,435--$195,435
Fees for Services Other$54,862--$54,862
Fees for Services Accounting-$21,525-$21,525
Insurance-$12,231-$12,231
Office Expenses$200$1,220-$1,420
Fees for Services Legal-$330-$330
Total Functional Expenses$1,749,920$35,306$0$1,785,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-6000354--Clinical Trials Infrastructure System$285,444
99-0307152-501(c)3Consulting Services for Chief Operations Officer$184,525
99-6000354--Patient Navigation Trainingng$104,574
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members include hawaii pacific health (hph), the queen's health systems (qhs), kuakini medical center (kmc), and the university of hawaii (uh).

Form 990, Part VI, Section A, Line 7A

Each of hph, qhs and kmc shall have the power to appoint one director to the board of directors. Unless otherwise designated by such member, each shall appoint its chief executive officer. Uh shall have the power to appoint five directors to the board of directors. Unless otherwise designated by uh, the following individuals shall also be appointed directors: the president of uh, the chancellor of uh at manoa, the vice chancellor for research and graduate education of uh at manoa, the director of cancer research center of hawaii, and the dean of the john a. Burns school of medicine.

Form 990, Part VI, Section A, Line 7B

Notwithstanding any other provision of its bylaws, hawaii cancer consortium shall not take the following actions without first obtaining the approval of at least 3/4 of the members, including the university of hawaii: (1) amend the articles; (2) merge the corporation with any entity; (3) dissolve the corporation; (4) acquire shares in another corporation; (5) sell, lease, exchange, encumber or dispose of 25% or more of the property and assets held by the corporation to any entity; (6) remove a member of the corporation; and (7) issue a membership in the corporation to anyone other than the current members.

Form 990, Part VI, Section B, Line 11

A copy of form 990 was reviewed by the treasurer.

Form 990, Part VI, Section C, Line 18

The organization's documents will be provided upon request.

Form 990, Part VI, Section C, Line 19

The organization's documents will be provided upon request.

Filing and Contact Details

Filer

EIN
45-2280259
Phone
8085428746

Signing Officer

Name
Terri Fujii
Title
Treasurer
Phone
8085428746
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Fujii
Formed
2011
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Lester J Hee CPA
Phone
8085327322
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in process from prior year.

Raw XML AppendixShowing 400 of 438 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/PYTotalExpensesAmt01010382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01589791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02010 SHORT TAX YEAR - JAN 24, 2011 TO JUN 30, 2011
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01785226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03480699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03480699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01785226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03480699
IRS990ScheduleA/TotalSupportAmt03480749
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2328809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt450000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt575000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt650000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt792446
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt858625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSULTING SERVICES FOR DIRECTOR OF CLINICAL TRIALS CORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSULTING SERVICES FOR PROGRAM DIRECTOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RESEARCH LAB START UP EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CONSULTING SERVICES FOR DIRECTOR OF NUTRITION SUPPORT SHARED RESOURCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CONSULTING SERVICES FOR DIRECTOR OF PREVENTION AND CONTROL FOR TOBACCO USE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CONSULTING SERVICES FOR TRANSLATIONAL RESEARCH COORDINATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CONSULTING SERVICES FOR CLINICAL RESEARCH COORDINATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CONSULTING SERVICES FOR CLINICAL RESEARCH DIRECTOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CONSULTING SERVICES FOR INDEPENDENT CLINICAL INVESTIGATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/RecipientTable/CashGrantAmt0184525
IRS990ScheduleI/RecipientTable/CashGrantAmt1285444
IRS990ScheduleI/RecipientTable/CashGrantAmt2104574
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSULTING SERVICES FOR CHIEF OPERATIONS OFFICER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLINICAL TRIALS INFRASTRUCTURE SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PATIENT NAVIGATION TRAININGNG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY CLINICAL EDUCATION AND RESEARCH ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF HAWAII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UNIVERISTY OF HAWAII
IRS990ScheduleI/RecipientTable/RecipientEIN0990307152
IRS990ScheduleI/RecipientTable/RecipientEIN1996000354
IRS990ScheduleI/RecipientTable/RecipientEIN2996000354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10677 ALA MOANA BLVD STE 1001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112440 CAMPUS ROAD BOX 368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122440 CAMPUS ROAD BOX 368
IRS990ScheduleI/RecipientTable/USAddress/City0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/City1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/City2HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/State0HI
IRS990ScheduleI/RecipientTable/USAddress/State1HI
IRS990ScheduleI/RecipientTable/USAddress/State2HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode096813
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode196822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode296822
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURE FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: GRANTS ARE MADE PURSUANT TO CONTRACTS. THE CONTRACT DOCUMENTS SPECIFY REPORTING REQUIREMENTS WHICH THE GRANTEE MUST SATISFY TO HAWAII CANCER CONSORTIUM. THE REPORTS ARE MONTHLY AND INCLUDE THE BEGINNING BALANCE OF THE FUNDS PROVIDED TO THE GRANTEE, DETAILS OF EXPENDITURE OF THE FUNDS BY THE GRANTEE AND ENDING BALANCE. THE REPORTS ARE REVIEWED BY THE TREASURER OF HAWAII CANCER CONSORTIUM AND MADE AVAILABLE TO THE FULL HAWAII CANCER CONSORTIUM BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE HAWAII PACIFIC HEALTH (HPH), THE QUEEN'S HEALTH SYSTEMS (QHS), KUAKINI MEDICAL CENTER (KMC), AND THE UNIVERSITY OF HAWAII (UH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF HPH, QHS AND KMC SHALL HAVE THE POWER TO APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS. UNLESS OTHERWISE DESIGNATED BY SUCH MEMBER, EACH SHALL APPOINT ITS CHIEF EXECUTIVE OFFICER. UH SHALL HAVE THE POWER TO APPOINT FIVE DIRECTORS TO THE BOARD OF DIRECTORS. UNLESS OTHERWISE DESIGNATED BY UH, THE FOLLOWING INDIVIDUALS SHALL ALSO BE APPOINTED DIRECTORS: THE PRESIDENT OF UH, THE CHANCELLOR OF UH AT MANOA, THE VICE CHANCELLOR FOR RESEARCH AND GRADUATE EDUCATION OF UH AT MANOA, THE DIRECTOR OF CANCER RESEARCH CENTER OF HAWAII, AND THE DEAN OF THE JOHN A. BURNS SCHOOL OF MEDICINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTWITHSTANDING ANY OTHER PROVISION OF ITS BYLAWS, HAWAII CANCER CONSORTIUM SHALL NOT TAKE THE FOLLOWING ACTIONS WITHOUT FIRST OBTAINING THE APPROVAL OF AT LEAST 3/4 OF THE MEMBERS, INCLUDING THE UNIVERSITY OF HAWAII: (1) AMEND THE ARTICLES; (2) MERGE THE CORPORATION WITH ANY ENTITY; (3) DISSOLVE THE CORPORATION; (4) ACQUIRE SHARES IN ANOTHER CORPORATION; (5) SELL, LEASE, EXCHANGE, ENCUMBER OR DISPOSE OF 25% OR MORE OF THE PROPERTY AND ASSETS HELD BY THE CORPORATION TO ANY ENTITY; (6) REMOVE A MEMBER OF THE CORPORATION; AND (7) ISSUE A MEMBERSHIP IN THE CORPORATION TO ANYONE OTHER THAN THE CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01112869
IRS990/TotalAssetsEOYAmt0436560
IRS990/TotalAssetsGrp/BOYAmt01112869
IRS990/TotalAssetsGrp/EOYAmt0436560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01785226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01749920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01785226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01112869
IRS990/TotalLiabilitiesEOYAmt0436560
IRS990/TotalLiabilitiesGrp/BOYAmt01112869
IRS990/TotalLiabilitiesGrp/EOYAmt0436560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01749920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01785226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.00$2.40$2.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.00$2.05$2.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.00$1.39$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$1.50$1.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$2.03$2.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$2.03$2.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.00$1.61$1.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$2.01$2.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$1.79$1.79$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$1.11$0.00$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.00$0.60
2011Summary only. Only limited summary data is available for this year.$0.48$0.48$0.09$0.09$0.00