Civic Intelligence

Hookuaaina

990 • Fiscal year 2021 • EIN 45-2517616

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.HOOKUAAINA.ORG
PO Box 342146Kailua, HI 96734

(808) 721-6761

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,099

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,368,232

Up $404,605 (+42%) from 2020

Net Assets

Up

$1,361,507

Up $476,776 (+54%) from 2020

Liabilities

Down

$6,725

Down $72,171 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$1,164,490

Up $403,125 (+53%) from 2020

Expenses

Down

$687,714

Down $2,492 (-0.4%) from 2020

Net Income

Up

$476,776

Up $405,617 (+570%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $5,696Liabilities 2014: $1,476Net Assets 2014: $4,2202014Assets 2015: $59,238Liabilities 2015: $7,157Net Assets 2015: $52,0812015Assets 2016: $195,835Liabilities 2016: $64,642Net Assets 2016: $131,1932016Assets 2017: $203,344Liabilities 2017: $46,953Net Assets 2017: $156,3912017Assets 2018: $382,062Liabilities 2018: $0Net Assets 2018: $382,0622018Assets 2019: $737,687Liabilities 2019: $5,249Net Assets 2019: $732,4382019Assets 2020: $963,627Liabilities 2020: $78,896Net Assets 2020: $884,7312020Assets 2021: $1,368,232Liabilities 2021: $6,725Net Assets 2021: $1,361,5072021Assets 2022: $1,402,072Liabilities 2022: $6,460Net Assets 2022: $1,395,6122022Assets 2023: $1,550,054Liabilities 2023: $11,899Net Assets 2023: $1,538,1552023Assets 2024: $1,609,866Liabilities 2024: $13,254Net Assets 2024: $1,596,6122024

Highlighted filing

2021

Assets$1,368,232
Liabilities$6,725
Net Assets$1,361,507
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $71,408Expenses 2014: $68,475Net Income 2014: $2,9332014Revenue 2015: $310,965Expenses 2015: $268,784Net Income 2015: $42,1812015Revenue 2016: $416,946Expenses 2016: $337,000Net Income 2016: $79,9462016Revenue 2017: $446,944Expenses 2017: $420,391Net Income 2017: $26,5532017Revenue 2018: $672,080Expenses 2018: $446,409Net Income 2018: $225,6712018Revenue 2019: $900,102Expenses 2019: $549,726Net Income 2019: $350,3762019Revenue 2020: $761,365Expenses 2020: $690,206Net Income 2020: $71,1592020Revenue 2021: $1,164,490Expenses 2021: $687,714Net Income 2021: $476,7762021Revenue 2022: $658,459Expenses 2022: $624,354Net Income 2022: $34,1052022Revenue 2023: $932,948Expenses 2023: $790,405Net Income 2023: $142,5432023Revenue 2024: $1,052,317Expenses 2024: $993,860Net Income 2024: $58,4572024

Highlighted filing

2021

Revenue$1,164,490
Expenses$687,714
Net Income$476,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,173,518
Mission and Program Overview

Mission

The mission of ho'okua'aina is to inspire people to connect with themselves, the land, and their community through hawaiian cultural and environmental education delivered through hands-on experiences on an organic kalo farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$874,370$768,202▼ $106,168
Investments in Publicly Traded Securities-$503,921-
Land, Buildings, and Equipment, Net$89,257$96,109▲ $6,852
Total Assets$963,627$1,368,232▲ $404,605
Liabilities
Unsecured Notes Loans Payable$73,800--
Other Liabilities$5,096$6,725▲ $1,629
Total Liabilities$78,896$6,725▼ $72,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,482$1,302,937▲ $629,455
Net Assets With Donor Restrictions$211,249$58,570▼ $152,679
Total Net Assets Fund Balance$884,731$1,361,507▲ $476,776
Total Liabilities and Net Assets / Fund Balance$963,627$1,368,232▲ $404,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,803$17,593$75,396
Equipment$22,820$26,782$49,602
Other Land Buildings$15,486$534$16,020
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean WilhelmExecutive DirectorFT$92,631$15,468$108,099

Board Members and Trustees

NameTitle
Josh LevinsonPresident
Kapua KaweloVice President
HA'A PAGANDirector
Jazmine Kaleihua Lh BeebeDirector
KA'ANOHIOKALA KALAMA-MACOMBERDirector
Mark KunimuneDirector
Ryan YoungDirector
Sunshine ToppingSecretary
Cris BordenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,590
Program Service Revenue
$12,290
Investment Income
$3,911
Other Revenue
$98,699
All Other Contributions
$857,059
Change in Net Assets
$476,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,638
Other Expenses$222,076
Total Fundraising Expense$28,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,169$68,398$12,122$279,689
Current Officers, Directors, Trustees, and Key Employees$97,289-$10,810$108,099
Fees for Services Other$38,678$44,682-$83,360
Fees for Services Accounting-$45,309-$45,309
Payroll Taxes$31,960$7,736$2,417$42,113
Other Employee Benefits$18,950$8,960$1,893$29,803
Office Expenses$3,020$9,880$227$13,127
Depreciation Depletion$6,958$1,684$526$9,168
Pension Plan Contributions$2,714$2,736$484$5,934
Insurance$2,422$586$183$3,191
Other Expenses$819$198$62$1,079
Travel$690--$690
All Other Expenses$161$39$12$212
Total Functional Expenses$468,770$190,208$28,736$687,714
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele WilhelmSpouse of an Officer of the OrganizationEmployee of the OrganizationNo$66,354
Reiley WilhelmDaughter of an Officer of the OrganizationEmployee of the OrganizationNo$31,657
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 organization provides a copy of form 990 to the board of directors for review and approval. After approved by the board of directors, the form 990 is filed with the irs.”

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

“The organization's conflict of interest policy applies to all interested persons. Conflicts of interests are determined by the committee and interested persons must recuse himself/herself from discussions or voting on potential issues where there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews and approves the compensation of the organization's executive director by using comparable data from other similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hookuaaina
EIN
45-2517616
Phone
8087216761
Address
PO BOX 342146, KAILUA, HI 96734

Signing Officer

Name
Dean Wilhelm
Title
Executive Director
Phone
8087216761
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Wilhelm
Formed
2011
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
1,911

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 18,661. Fundraising expenses 0. Total expenses 18,661. Stipends: program service expenses 38,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,678. Planning and development: program service expenses 0. Management and general expenses 26,021. Fundraising expenses 0. Total expenses 26,021.”

Raw XML AppendixShowing 400 of 448 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/Desc0AT RISK YOUTH MENTORING PROGRAM: THIS PROGRAM IS OUR PRIMARY PROGRAM. AT RISK HIGH SCHOOL STUDENTS ARE IDENTIFIED AND REFERRED BY THEIR SCHOOLS. THE STUDENTS EARN CREDITS WHILE WORKING A TRADITIONAL TARO FARM. THEY ARE MENTORED IN LIFE SKILLS, WORK ETHIC, AND JOB SKILLS. PROGRAM ACTIVITIES ARE CENTERED ON THE TRADITIONAL HAWAIIAN PRACTICE OF CULTIVATING KALO. PROGRAM ACTIVITIES INCORPORATE PERSONAL REFLECTION TIME, ONE-ON-ONE TIME MENTORING AND INTERACTION WITH THE ELDERLY, TRAINED STAFF, NON AT RISK PEERS AND CORE "HEALTHY" FAMILY FROM THE COMMUNITY.THE INTERNSHIP PROGRAM: THIS IS THE 2ND PHASE OF THE MENTORING PROGRAM. IF PARTICIPANTS IN THE ENTRY LEVEL PROGRAM SHOW INTEREST AND INITIATIVE THEY ARE INVITED TO PROMOTE UP INTO A PAID POSITION UP TO 16 HOURS PER WEEK WHERE THEY WILL BUILD UPON THE SKILLS AND VALUES THEY HAVE BEEN WORKING ON. INTERNS ARE GIVEN GREATER KULEANA TO LEAD AND HOST GROUPS, HARVEST KALO, PROCESS POI, MORE JOB SKILLS TRAINING RELATED TO FARMING, SMALL BUSINESS PRACTICES AND CUSTOMER SERVICE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt3819
IRS990/OtherExpensesGrp/TotalAmt035685
IRS990/OtherExpensesGrp/TotalAmt123521
IRS990/OtherExpensesGrp/TotalAmt26734
IRS990/OtherExpensesGrp/TotalAmt31079
IRS990/OtherLiabilitiesGrp/BOYAmt05096
IRS990/OtherLiabilitiesGrp/EOYAmt06725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07736
IRS990/PayrollTaxesGrp/ProgramServicesAmt031960
IRS990/PayrollTaxesGrp/TotalAmt042113
IRS990/PensionPlanContributionsGrp/FundraisingAmt0484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02714
IRS990/PensionPlanContributionsGrp/TotalAmt05934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN WILHELM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SITE FEES/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012290
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR LEARNING CENTER/EDUCATION: HO'OKUA'AINA PROVIDES AN IDEAL OUTDOOR LEARNING CLASSROOM FOR STUDENTS AND SCHOOLS FROM ELEMENTARY UP THROUGH THE UNIVERSITY LEVEL. HO'OKUA'AINA CO-FOUNDER DEAN WILHELM IS A CERTIFIED DEPARTMENT OF EDUCATION TEACHER WITH NEARLY 15 YEARS OF EXPERIENCE IN THE CLASSROOM. HAWAIIAN VALUES-BASED LESSONS ARE USED AND CAN SUPPLEMENT STANDARDS-BASED CURRICULUM FOR ANY GRADE AND SUBJECT AREA. SCHOOLS AND COMMUNITY ORGANIZATIONS ARE ABLE TO BRING STUDENTS ON FIELD TRIPS TO SEE A TRADITIONAL TARO FARM. THEY ARE TAUGHT HAWAIIAN CULTURE, SCIENCE, NATURAL RESOURCE MANAGEMENT AND SUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0202983
IRS990/PYOtherRevenueAmt079479
IRS990/PYProgramServiceRevenueAmt06600
IRS990/PYRevenuesLessExpensesAmt071159
IRS990/PYSalariesCompEmpBnftPaidAmt0487223
IRS990/PYTotalExpensesAmt0690206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03518118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61560
IRS990ScheduleA/PublicSupportPY170Pct00.53360
IRS990ScheduleA/PublicSupportTotal170Amt02171661
IRS990ScheduleA/SubstantialContributorsTotAmt01346457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03518118
IRS990ScheduleA/TotalSupportAmt03527665
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/BookValueAmt022820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096109
IRS990ScheduleD/TotalLiabilityAmt06725
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELE WILHELM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REILEY WILHELM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF AN OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF AN OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131657
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE OF THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS. CONFLICTS OF INTERESTS ARE DETERMINED BY THE COMMITTEE AND INTERESTED PERSONS MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS OR VOTING ON POTENTIAL ISSUES WHERE THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY USING COMPARABLE DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,661. STIPENDS: PROGRAM SERVICE EXPENSES 38,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,678. PLANNING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963627
IRS990/TotalAssetsEOYAmt01368232
IRS990/TotalAssetsGrp/BOYAmt0963627
IRS990/TotalAssetsGrp/EOYAmt01368232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01049590
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078896
IRS990/TotalLiabilitiesEOYAmt06725
IRS990/TotalLiabilitiesGrp/BOYAmt078896
IRS990/TotalLiabilitiesGrp/EOYAmt06725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361507
IRS990/TotalOtherCompensationAmt015468
IRS990/TotalProgramServiceExpensesAmt0468770
IRS990/TotalProgramServiceRevenueAmt012290
IRS990/TotalReportableCompFromOrgAmt092631
IRS990/TotalRevenueGrp/ExclusionAmt06412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01368232
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,232
Liabilities
$6,725
Net assets
$1,361,507
Revenue
$1,164,490
Expenses
$687,714
Net income
$476,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.05$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.93$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.66$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.16$0.69$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.16$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.07$0.07$0.00