Civic Intelligence

Lawakua Charitable Fund

990 • Fiscal year 2017 • EIN 47-3731349

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LAWAKUA.ORG
737 Bishop St Mauka Tower No 1875Honolulu, HI 96813

(808) 537-6777

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,446,148

Up $179,132 (+14%) from 2016

Net Assets

Up

$1,444,820

Up $178,977 (+14%) from 2016

Liabilities

Up

$1,328

Up $155 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$515,298

Up $52,744 (+11%) from 2016

Expenses

Up

$336,320

Up $116,182 (+53%) from 2016

Net Income

Down

$178,978

Down $63,438 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,267,016Liabilities 2016: $1,173Net Assets 2016: $1,265,8432016Assets 2017: $1,446,148Liabilities 2017: $1,328Net Assets 2017: $1,444,8202017Assets 2018: $1,472,360Liabilities 2018: $1,431Net Assets 2018: $1,470,9292018Assets 2019: $1,476,842Liabilities 2019: $5,297Net Assets 2019: $1,471,5452019Assets 2020: $1,588,803Liabilities 2020: $3,277Net Assets 2020: $1,585,5262020Assets 2021: $1,878,255Liabilities 2021: $7,873Net Assets 2021: $1,870,3822021Assets 2022: $1,895,406Liabilities 2022: $11,270Net Assets 2022: $1,884,1362022Assets 2023: $2,276,937Liabilities 2023: $4,464Net Assets 2023: $2,272,4732023Assets 2024: $2,345,424Liabilities 2024: $7,523Net Assets 2024: $2,337,9012024

Highlighted filing

2017

Assets$1,446,148
Liabilities$1,328
Net Assets$1,444,820
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $462,554Expenses 2016: $220,138Net Income 2016: $242,4162016Revenue 2017: $515,298Expenses 2017: $336,320Net Income 2017: $178,9782017Revenue 2018: $406,894Expenses 2018: $374,938Net Income 2018: $31,9562018Revenue 2019: $275,483Expenses 2019: $419,047Net Income 2019: -$143,5642019Revenue 2020: $479,969Expenses 2020: $385,104Net Income 2020: $94,8652020Revenue 2021: $518,812Expenses 2021: $336,679Net Income 2021: $182,1332021Revenue 2022: $530,394Expenses 2022: $269,708Net Income 2022: $260,6862022Revenue 2023: $548,935Expenses 2023: $309,138Net Income 2023: $239,7972023Revenue 2024: $549,491Expenses 2024: $313,305Net Income 2024: $236,1862024

Highlighted filing

2017

Revenue$515,298
Expenses$336,320
Net Income$178,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$515,298
Mission and Program Overview

Mission

The organization uses martial arts to teach confidence, coordination, structure, and discipline to youth, with a focus on at-risk and low-income children and to guide disadvantaged youths to a more hopeful future. The organization also provides educational assistance, such as tuition payments and other school costs.

Over its 30-year history, lawakua has guided hundreds of disadvantaged youth to a more hopeful future. The program uses martial arts to teach confidence, coordination, structure, and discipline to youth, with a focus on at-risk and low-income children. Lawakua also provides educational assistance, such as covering tuition payments to private schools for the at-risk youth participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$852,426$1,134,603▲ $282,177
Cash and Non-Interest-Bearing Accounts$414,590$286,354▼ $128,236
Land, Buildings, and Equipment, Net$0$25,191▲ $25,191
Total Assets$1,267,016$1,446,148▲ $179,132
Liabilities
Other Liabilities$1,173$1,328▲ $155
Total Liabilities$1,173$1,328▲ $155
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,843$1,209,579▼ $56,264
Temporarily Rstr Net Assets-$235,241-
Total Net Assets Fund Balance$1,265,843$1,444,820▲ $178,977
Total Liabilities and Net Assets / Fund Balance$1,267,016$1,446,148▲ $179,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,191-$25,191
Other Securities$1,134,603--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew LeviChairman
Nick DreherVice Chairman
Duncan MacnaughtonDirector
Elliot LodenDirector
Gary OkamotoDirector
Larry RodriguezDirector
Lauren NahmeDirector
Mahina HugoDirector
Marc TilkerDirector
Mike JonesDirector
Richard GushmanDirector
Sharon Shiroma BrownDirector
Jacob FergusPast Treasurer
Alexander FergusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,058
Program Service Revenue
$0
Investment Income
$37,240
Other Revenue
$0
All Other Contributions
$478,058
Change in Net Assets
$178,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,191Kelley Blue Book
Total Noncash Contributions1$25,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,460
Other Expenses$69,776
Salaries, Compensation, and Employee Benefits$62,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$179,382--$179,382
Other Salaries and Wages$22,260$22,260-$44,520
Grants to Domestic Orgs$25,078--$25,078
Fees for Services Accounting-$15,255-$15,255
Other Employee Benefits$6,549$6,549-$13,098
All Other Expenses$4,688$4,994-$9,682
Occupancy-$6,432-$6,432
Fees for Services Other-$6,312-$6,312
Office Expenses$5,533--$5,533
Payroll Taxes$2,233$2,233-$4,466
Other Expenses$3,720$6,434-$3,720
Total Functional Expenses$265,851$70,469$0$336,320
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
Payroll Taxes$1,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“Jacob fergus (past treasurer) and alexander fergus (director/treasurer) are brothers.”

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

“The chairman will review the 990 prior to filing. The 990 will be made available to the board subsequent to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawakua Charitable Fund
EIN
47-3731349
Phone
8085376777
Address
737 BISHOP ST MAUKA TOWER NO 1875, HONOLULU, HI 96813

Signing Officer

Name
Matthew Levi
Title
Chairman
Phone
8085376777
Signed
2018-11-15

Organization Details

Principal Officer
Matthew Levi
Formed
2015
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
30

Preparer

Firm
Aats LLC
Address
50 S BERETANIA ST SUITE C-211E, HONOLULU, HI 96813
Preparer
Kent H Kasaoka
Phone
8085433370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part IV, Line 12A Checklist for Required Schedules

“The taxpayer has made their best efforts to comply with tax laws based upon the information available at the time of filing. In general, the information used to prepare the accompanying tax return was obtained from the books and records of the taxpayer. The financial statements are currently being audited by an independent accountant but the taxpayer and auditor have been unable to finalize the audit before the filing of this tax return. Rather than file a delinquent tax return, the taxpayer and tax professionals made their best efforts to determine the proper tax treatment of items and substituted assumptions of facts and estimates where necessary for missing or incomplete information. The taxpayer's efforts to obtain audited financial statements are ongoing, and if in the future the taxpayer receives information that contradicts or causes a calculation or anything else on this tax return to change materially, the taxpayer will file an amended tax return to accurately report the changed position or calculation.”

Raw XML AppendixShowing 400 of 446 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/ActivityOrMissionDesc0OVER ITS 30-YEAR HISTORY, LAWAKUA HAS GUIDED HUNDREDS OF DISADVANTAGED YOUTH TO A MORE HOPEFUL FUTURE. THE PROGRAM USES MARTIAL ARTS TO TEACH CONFIDENCE, COORDINATION, STRUCTURE, AND DISCIPLINE TO YOUTH, WITH A FOCUS ON AT-RISK AND LOW-INCOME CHILDREN. LAWAKUA ALSO PROVIDES EDUCATIONAL ASSISTANCE, SUCH AS COVERING TUITION PAYMENTS TO PRIVATE SCHOOLS FOR THE AT-RISK YOUTH PARTICIPANTS.
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IRS990/Desc0LAWAKUA CHARITABLE FUND RECRUITS AT-RISK AND LOW-INCOME CHILDREN TO JOIN ITS MARTIAL ARTS CLUB. THEY LEARN DISCIPLINE, HARD WORK, SELF-DEFENSE, TEAM COLLABORATION, AND RESPECT FOR OTHERS. THE ORGANIZATION ALSO USES MARTIAL ARTS TO INSTILL CONFIDENCE, COORDINATION, AND STRUCTURE TO GUIDE YOUTH AND PROVIDE THEM WITH EDUCATIONAL ASSISTANCE, SUCH AS TUITION PAYMENTS, SCHOOL SUPPLIES, SCHOOL BOOKS, UNIFORMS AND MEALS. THE ORGANIZATION ALSO PROVIDES ALL OF THE NECESSARY MARTIAL ARTS EQUIPMENT AND GEAR FOR THE CHILDREN WHO ARE PARTICIPATING IN THE PROGRAM.
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IRS990/MissionDesc0THE ORGANIZATION USES MARTIAL ARTS TO TEACH CONFIDENCE, COORDINATION, STRUCTURE, AND DISCIPLINE TO YOUTH, WITH A FOCUS ON AT-RISK AND LOW-INCOME CHILDREN AND TO GUIDE DISADVANTAGED YOUTHS TO A MORE HOPEFUL FUTURE. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL ASSISTANCE, SUCH AS TUITION PAYMENTS AND OTHER SCHOOL COSTS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05533
IRS990/OfficeExpensesGrp/TotalAmt05533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013098
IRS990/OtherExpensesGrp/Desc0OTHER LAWAKUA EXPENDITU
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES AN
IRS990/OtherExpensesGrp/Desc2SCRABBLE TOURNAMENT SUP
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06434
IRS990/OtherExpensesGrp/ProgramServicesAmt011805
IRS990/OtherExpensesGrp/ProgramServicesAmt14603
IRS990/OtherExpensesGrp/ProgramServicesAmt23720
IRS990/OtherExpensesGrp/TotalAmt011805
IRS990/OtherExpensesGrp/TotalAmt16434
IRS990/OtherExpensesGrp/TotalAmt24603
IRS990/OtherExpensesGrp/TotalAmt33720
IRS990/OtherLiabilitiesGrp/BOYAmt01173
IRS990/OtherLiabilitiesGrp/EOYAmt01328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022260
IRS990/OtherSalariesAndWagesGrp/TotalAmt044520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02233
IRS990/PayrollTaxesGrp/ProgramServicesAmt02233
IRS990/PayrollTaxesGrp/TotalAmt04466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW LEVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126861
IRS990/PYInvestmentIncomeAmt01854
IRS990/PYOtherExpensesAmt040491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242416
IRS990/PYSalariesCompEmpBnftPaidAmt052786
IRS990/PYTotalExpensesAmt0220138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478058
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0298588
IRS990ScheduleA/SubstantialContributorsTotAmt0650770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949358
IRS990ScheduleA/TotalSupportAmt0988452
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01134603
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - FHB ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025191
IRS990ScheduleD/TotalBookValueSecuritiesAmt01134603
IRS990ScheduleD/TotalLiabilityAmt01328
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3116742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt525102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL MEAL PLANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAM AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOOL BOOKS & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOOL TUITION FOR COLLEGES, UNIVERSITIES AND PRIVATE SCHOOLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TUTORING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MARTIAL ARTS TRAINING & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5149
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE HELD AS RESTRICTED FUNDS ON OUR BALANCE SHEET AND ARE SPENT IN ACCORDANCE WITH INTENDED PURPOSE. LAWAKUA PROVIDES GRANTORS WITH REQUIRED REPORTING (ANNUALLY) FOR USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLEY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025191
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACOB FERGUS (PAST TREASURER) AND ALEXANDER FERGUS (DIRECTOR/TREASURER) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN WILL REVIEW THE 990 PRIOR TO FILING. THE 990 WILL BE MADE AVAILABLE TO THE BOARD SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAXPAYER HAS MADE THEIR BEST EFFORTS TO COMPLY WITH TAX LAWS BASED UPON THE INFORMATION AVAILABLE AT THE TIME OF FILING. IN GENERAL, THE INFORMATION USED TO PREPARE THE ACCOMPANYING TAX RETURN WAS OBTAINED FROM THE BOOKS AND RECORDS OF THE TAXPAYER. THE FINANCIAL STATEMENTS ARE CURRENTLY BEING AUDITED BY AN INDEPENDENT ACCOUNTANT BUT THE TAXPAYER AND AUDITOR HAVE BEEN UNABLE TO FINALIZE THE AUDIT BEFORE THE FILING OF THIS TAX RETURN. RATHER THAN FILE A DELINQUENT TAX RETURN, THE TAXPAYER AND TAX PROFESSIONALS MADE THEIR BEST EFFORTS TO DETERMINE THE PROPER TAX TREATMENT OF ITEMS AND SUBSTITUTED ASSUMPTIONS OF FACTS AND ESTIMATES WHERE NECESSARY FOR MISSING OR INCOMPLETE INFORMATION. THE TAXPAYER'S EFFORTS TO OBTAIN AUDITED FINANCIAL STATEMENTS ARE ONGOING, AND IF IN THE FUTURE THE TAXPAYER RECEIVES INFORMATION THAT CONTRADICTS OR CAUSES A CALCULATION OR ANYTHING ELSE ON THIS TAX RETURN TO CHANGE MATERIALLY, THE TAXPAYER WILL FILE AN AMENDED TAX RETURN TO ACCURATELY REPORT THE CHANGED POSITION OR CALCULATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 IV, LINE 12A CHECKLIST FOR REQUIRED SCHEDULES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235241
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01267016
IRS990/TotalAssetsEOYAmt01446148
IRS990/TotalAssetsGrp/BOYAmt01267016
IRS990/TotalAssetsGrp/EOYAmt01446148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478058
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01173
IRS990/TotalLiabilitiesEOYAmt01328
IRS990/TotalLiabilitiesGrp/BOYAmt01173
IRS990/TotalLiabilitiesGrp/EOYAmt01328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,446,148
Liabilities
$1,328
Net assets
$1,444,820
Revenue
$515,298
Expenses
$336,320
Net income
$178,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.55$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.55$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.53$0.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.52$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.28$0.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.41$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.52$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.22$0.24