Civic Intelligence

Educational Services Hawaii Foundation

990 • Fiscal year 2023 • EIN 51-0514555

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 07, 2024

Organization ProfileN/A
2535 S King Street Room 304Honolulu, HI 96826

(808) 941-7070

Siviq Scores

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

Liabilities / Assets

100th percentile

7.55x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$77,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,940

Down $44,525 (-77%) from 2022

Net Assets

Down

-$84,760

Down $122,197 (-326%) from 2022

Liabilities

Up

$97,700

Up $77,672 (+388%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$546,019

Down $255,063 (-32%) from 2022

Expenses

Down

$668,216

Down $59,617 (-8.2%) from 2022

Net Income

Down

-$122,197

Down $195,446 (-267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $28,667Liabilities 2011: $78,754Net Assets 2011: -$50,0872011Assets 2012: $78,800Liabilities 2012: $79,158Net Assets 2012: -$3582012Assets 2013: $10,135Liabilities 2013: $30,650Net Assets 2013: -$20,5152013Assets 2014: $8,664Liabilities 2014: $23,825Net Assets 2014: -$15,1612014Assets 2015: $8,839Liabilities 2015: $31,377Net Assets 2015: -$22,5382015Assets 2016: $22,904Liabilities 2016: $90,302Net Assets 2016: -$67,3982016Assets 2017: $2,889Liabilities 2017: $85,433Net Assets 2017: -$82,5442017Assets 2018: $5,931Liabilities 2018: $63,506Net Assets 2018: -$57,5752018Assets 2019: $37,768Liabilities 2019: $12,600Net Assets 2019: $25,1682019Assets 2020: $58,877Liabilities 2020: $131,458Net Assets 2020: -$72,5812020Assets 2021: $70,967Liabilities 2021: $114,445Net Assets 2021: -$43,4782021Assets 2022: $57,465Liabilities 2022: $20,028Net Assets 2022: $37,4372022Assets 2023: $12,940Liabilities 2023: $97,700Net Assets 2023: -$84,7602023Assets 2024: -$26,414Liabilities 2024: $124,696Net Assets 2024: -$151,1102024

Highlighted filing

2023

Assets$12,940
Liabilities$97,700
Net Assets-$84,760
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $514,239Expenses 2011: $551,939Net Income 2011: -$37,7002011Revenue 2012: $767,685Expenses 2012: $715,496Net Income 2012: $52,1892012Revenue 2013: $804,484Expenses 2013: $824,641Net Income 2013: -$20,1572013Revenue 2014: $950,688Expenses 2014: $946,790Net Income 2014: $3,8982014Revenue 2015: $867,832Expenses 2015: $875,209Net Income 2015: -$7,3772015Revenue 2016: $752,515Expenses 2016: $778,074Net Income 2016: -$25,5592016Revenue 2017: $552,090Expenses 2017: $567,236Net Income 2017: -$15,1462017Revenue 2018: $734,077Expenses 2018: $709,108Net Income 2018: $24,9692018Revenue 2019: $734,077Expenses 2019: $708,823Net Income 2019: $25,2542019Revenue 2020: $834,585Expenses 2020: $908,142Net Income 2020: -$73,5572020Revenue 2021: $919,288Expenses 2021: $890,185Net Income 2021: $29,1032021Revenue 2022: $801,082Expenses 2022: $727,833Net Income 2022: $73,2492022Revenue 2023: $546,019Expenses 2023: $668,216Net Income 2023: -$122,1972023Revenue 2024: $674,003Expenses 2024: $741,285Net Income 2024: -$67,2822024

Highlighted filing

2023

Revenue$546,019
Expenses$668,216
Net Income-$122,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 7, 2024
Return Version
2022v5.0
Gross Receipts
$546,304
Mission and Program Overview

Mission

Advocacy, educational and enrichment program services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$78,200-
Land, Buildings, and Equipment, Net$41,131$35,855▼ $5,276
Prepaid Expenses and Deferred Charges$523--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$2,447$-36,549▼ $38,996
Rtn Earn Endowment Incm Other Fnds$37,437$-84,760▼ $122,197
Other Assets Total$13,364$13,634▲ $270
Total Assets$57,465$12,940▼ $44,525
Liabilities
Accounts Payable and Accrued Expenses$20,028$19,500▼ $528
Total Liabilities$20,028$97,700▲ $77,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,437$-84,760▼ $122,197
Total Liabilities and Net Assets / Fund Balance$57,465$12,940▼ $44,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,262$14,850$30,112
Leasehold Improvements$20,593$2,784$23,377
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$573--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Kathie Ann AwayaExecutive Director$77,200$77,200

Board Members and Trustees

NameTitle
Nathan ChangVice President
Mary ChungDirector
Trena YamadaDirector
Gayle KomiyamaSecretary
Margie Higa FunaiSecretary
Elva HigashiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,700
Program Service Revenue
$442,269
Investment Income
$0
Other Revenue
$6,050
All Other Contributions
$47,700
Change in Net Assets
$-122,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,766
Other Expenses$257,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,915$19,458-$275,373
Occupancy$184,504--$184,504
Current Officers, Directors, Trustees, and Key Employees$61,760$15,440-$77,200
Payroll Taxes$29,038$3,125-$32,163
Other Employee Benefits$24,278$1,752-$26,030
Fees for Services Other$18,371$2,337-$20,708
Fees for Services Accounting-$11,990-$11,990
Office Expenses$4,138$1,396-$5,534
Depreciation Depletion-$5,276-$5,276
Insurance-$5,125-$5,125
Interest-$3,257-$3,257
All Other Expenses$2,938$163-$3,101
Other Expenses$1,347$0$0$1,347
Travel$1,238--$1,238
Conferences and Meetings$305--$305
Total Functional Expenses$596,951$71,265$0$668,216
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$78,200-
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
No
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
Yes
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

“Organization's process to review form 990. The return is prepared and reviewed by an independent accountant and a copy is provided to the board members prior to filing.”

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

“Enforcement of conflicts policy. The conflict of interest policy applies to all directors, principal officers and interested persons. All have a duty to disclose possible conflicts of interest and recuse themselves from voting if there is a conflict.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official. The board performs a review and evaluation of the executive director. The board determines and approves compensation. Form 990, part vi, line 15b - compensation process for officers. The board performs a review and evaluation of the other officers or key employees. The board determines and approves compensation. None are compensated at this time.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation. Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Services Hawaii Foundation
EIN
51-0514555
Phone
8089417070
Address
2535 S KING STREET ROOM 304, HONOLULU, HI 96826

Signing Officer

Name
Kathie Awaya
Title
Executive Director
Phone
8089417070
Signed
2024-06-07

Organization Details

Principal Officer
Kathie Awaya
Formed
2004
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0
Raw XML AppendixShowing 400 of 482 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ACADEMIC INSTRUCTION FOR YOUTH TO ATTAIN HIGH SCHOOL DIPLOMAS, INCREASE BASIC ACADEMIC OR ENGLISH LANGUAGE SKILLS, OR ENROLL IN COLLEGE OR OTHER POST-SECONDARY EDUCATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178625
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EDUCATION FOR YOUTH CURRENTLY OR FORMERLY IN FOSTER OR KINSHIP CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0209704
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0297363
IRS990/PYOtherRevenueAmt0106936
IRS990/PYProgramServiceRevenueAmt0484442
IRS990/PYRevenuesLessExpensesAmt073249
IRS990/PYSalariesCompEmpBnftPaidAmt0430470
IRS990/PYTotalExpensesAmt0727833
IRS990/PYTotalRevenueAmt0801082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-84760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02149891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019600
IRS990ScheduleA/InvestmentIncomeCYPct00.00513
IRS990ScheduleA/InvestmentIncomePYPct00.00332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99487
IRS990ScheduleA/PublicSupportPY509Pct00.9967
IRS990ScheduleA/PublicSupportTotal509Amt03798080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816142
IRS990ScheduleA/Total509Grp/TotalAmt03798080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0919573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03817680
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030112
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02784
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013634
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOW CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHIE ANN AWAYA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt078200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE RETURN IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTANT AND A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS AND INTERESTED PERSONS. ALL HAVE A DUTY TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD PERFORMS A REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD DETERMINES AND APPROVES COMPENSATION. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. THE BOARD PERFORMS A REVIEW AND EVALUATION OF THE OTHER OFFICERS OR KEY EMPLOYEES. THE BOARD DETERMINES AND APPROVES COMPENSATION. NONE ARE COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,940
Liabilities
$97,700
Net assets
-$84,760
Revenue
$546,019
Expenses
$668,216
Net income
-$122,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$1.25$1.51$6.74$7.41$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.98$0.85$5.46$6.68$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$8.01$7.28$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.14$0.43$9.19$8.90$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.31$0.73$8.35$9.08$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$7.34$7.09$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.64$0.58$7.34$7.09$0.25
2017Summary only. Only limited summary data is available for this year.$0.03$0.85$0.83$5.52$5.67$0.15
2016Summary only. Only limited summary data is available for this year.$0.23$0.90$0.67$7.53$7.78$0.26
2015Summary only. Only limited summary data is available for this year.$0.09$0.31$0.23$8.68$8.75$0.07
2014Summary only. Only limited summary data is available for this year.$0.09$0.24$0.15$9.51$9.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.31$0.21$8.04$8.25$0.20
2012Summary only. Only limited summary data is available for this year.$0.79$0.79$0.00$7.68$7.15$0.52
2011Summary only. Only limited summary data is available for this year.$0.29$0.79$0.50$5.14$5.52$0.38