Civic Intelligence

Mala'AI the Culinary Garden of Waimea Middle School

990 • Fiscal year 2022 • EIN 51-0646670

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

Organization ProfileWWW.MALAAI.ORG
PO Box 543Kamuela, HI 96743

(808) 746-0996

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,612

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$246,953

Up $1,889 (+0.8%) from 2021

Net Assets

Up

$246,953

Up $2,219 (+0.9%) from 2021

Liabilities

Down

$0

Down $330 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$350,594

Up $16,607 (+5.0%) from 2021

Expenses

Up

$347,879

Up $26,695 (+8.3%) from 2021

Net Income

Down

$2,715

Down $10,088 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $54,015Liabilities 2011: $1,608Net Assets 2011: $52,4072011Assets 2012: $61,578Liabilities 2012: $299Net Assets 2012: $61,2792012Assets 2013: $84,068Liabilities 2013: $0Net Assets 2013: $84,0682013Assets 2014: $60,284Liabilities 2014: $0Net Assets 2014: $60,2842014Assets 2015: $33,747Liabilities 2015: $210Net Assets 2015: $33,5372015Assets 2016: $78,012Liabilities 2016: $0Net Assets 2016: $78,0122016Assets 2017: $107,902Liabilities 2017: $0Net Assets 2017: $107,9022017Assets 2018: $85,700Liabilities 2018: $0Net Assets 2018: $85,7002018Assets 2019: $87,397Liabilities 2019: $637Net Assets 2019: $86,7602019Assets 2020: $210,297Liabilities 2020: $637Net Assets 2020: $209,6602020Assets 2021: $245,064Liabilities 2021: $330Net Assets 2021: $244,7342021Assets 2022: $246,953Liabilities 2022: $0Net Assets 2022: $246,9532022Assets 2023: $269,601Liabilities 2023: $10,000Net Assets 2023: $259,6012023Assets 2024: $192,871Liabilities 2024: $0Net Assets 2024: $192,8712024

Highlighted filing

2022

Assets$246,953
Liabilities$0
Net Assets$246,953
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $165,0042011Expenses 2012: $175,2152012Revenue 2013: $219,999Expenses 2013: $197,210Net Income 2013: $22,7892013Revenue 2014: $178,527Expenses 2014: $202,311Net Income 2014: -$23,7842014Revenue 2015: $188,402Expenses 2015: $215,149Net Income 2015: -$26,7472015Revenue 2016: $246,200Expenses 2016: $201,725Net Income 2016: $44,4752016Revenue 2017: $281,900Expenses 2017: $252,010Net Income 2017: $29,8902017Revenue 2018: $214,718Expenses 2018: $217,706Net Income 2018: -$2,9882018Revenue 2019: $219,128Expenses 2019: $217,859Net Income 2019: $1,2692019Revenue 2020: $378,389Expenses 2020: $271,148Net Income 2020: $107,2412020Revenue 2021: $333,987Expenses 2021: $321,184Net Income 2021: $12,8032021Revenue 2022: $350,594Expenses 2022: $347,879Net Income 2022: $2,7152022Revenue 2023: $314,908Expenses 2023: $360,893Net Income 2023: -$45,9852023Revenue 2024: $442,003Expenses 2024: $414,598Net Income 2024: $27,4052024

Highlighted filing

2022

Revenue$350,594
Expenses$347,879
Net Income$2,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$351,770
Mission and Program Overview

Mission

To deepen waimea middle school students' relationship with food, their culture, and their environment by creating and sustaining an organic garden and kitchen classroom that engages them in all aspects of growing, harvesting, preparing and sharing nourishing, healthy food. Ultimately, we intend for the all food served at the school to be wholesome, fresh, delicious and just.

Cultivating connections between people, land, culture and food in school gardens. We create a dynamic learning environment for our waimea middle school students and the greater community by creating and sustaining an organic garden and kitchen classroom that engages students and adults in all aspects of growing, harvesting, preparing and sharing nourishing, healthy food. We also support other school gardens on hawaii island by offering professional development for teachers, advocacy on a statewide level, and technical assistance for garden staff and community volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,064$246,953▲ $1,889
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$245,064$246,953▲ $1,889
Liabilities
Accounts Payable and Accrued Expenses$330--
Total Liabilities$330$0▼ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,734$246,953▲ $2,219
Total Net Assets Fund Balance$244,734$246,953▲ $2,219
Total Liabilities and Net Assets / Fund Balance$245,064$246,953▲ $1,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,059$19,059
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe KosmasExecutive DirectorFT$62,163$10,449$72,612

Board Members and Trustees

NameTitle
Sophia BowartTreasurer/president
Derrick KiyabuDirector
Healohamele GenoviaDirector
Madeline SofranacDirector
Willie QuayleDirector
Wendy BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,839
Program Service Revenue
$10,600
Investment Income
$7
Other Revenue
$10,148
All Other Contributions
$248,065
Change in Net Assets
$2,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,148
Other Expenses$124,199
Total Fundraising Expense$30,144
Grants and Similar Amounts Paid$14,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,695$11,962$11,962$119,619
Fees for Services Other$58,775$7,019$7,019$72,813
Current Officers, Directors, Trustees, and Key Employees$58,089$7,261$7,261$72,611
Payroll Taxes$12,015$1,501$1,501$15,017
Grants to Domestic Individuals$14,532--$14,532
Fees for Services Accounting$3,143$3,143$1,572$7,858
Office Expenses$5,999$451$451$6,901
Travel$1,630$408-$2,038
Other Employee Benefits$1,521$190$190$1,901
Insurance$1,231$411-$1,642
Other Expenses$1,042$78$78$1,198
Advertising$942--$942
All Other Expenses$340--$340
Total Functional Expenses$285,201$32,534$30,144$347,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,324
Fundraising Direct Expenses$1,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Sol$46,948$11,324$1,176$10,148
Total Events$46,948$11,324$1,176$10,148
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
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
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

“Distributed for comments before filing.”

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

“Annual distribute to all board members.”

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

“Based on study of national salaries for non-profits with similar positions and organizations sized.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
MALA'AI
EIN
51-0646670
Phone
8087460996
Address
PO BOX 543, KAMUELA, HI 96743

Signing Officer

Name
Zoe Kosmas
Title
Executive Director
Phone
8087460996
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoe Kosmas
Formed
2008
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Verity Cpas
Address
PO BOX 2957, KAMUELA, HI 96743
Preparer
Alicia Spencer
Phone
8088872100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 58,775. Management and general expenses 7,019. Fundraising expenses 7,019. Total expenses 72,813.”

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IRS990/ActivityOrMissionDesc0CULTIVATING CONNECTIONS BETWEEN PEOPLE, LAND, CULTURE AND FOOD IN SCHOOL GARDENS. WE CREATE A DYNAMIC LEARNING ENVIRONMENT FOR OUR WAIMEA MIDDLE SCHOOL STUDENTS AND THE GREATER COMMUNITY BY CREATING AND SUSTAINING AN ORGANIC GARDEN AND KITCHEN CLASSROOM THAT ENGAGES STUDENTS AND ADULTS IN ALL ASPECTS OF GROWING, HARVESTING, PREPARING AND SHARING NOURISHING, HEALTHY FOOD. WE ALSO SUPPORT OTHER SCHOOL GARDENS ON HAWAII ISLAND BY OFFERING PROFESSIONAL DEVELOPMENT FOR TEACHERS, ADVOCACY ON A STATEWIDE LEVEL, AND TECHNICAL ASSISTANCE FOR GARDEN STAFF AND COMMUNITY VOLUNTEERS.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01504621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226274
IRS990ScheduleA/Total509Grp/TotalAmt01504621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01504685
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART & SOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01176
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED FOR COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISTRIBUTE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON STUDY OF NATIONAL SALARIES FOR NON-PROFITS WITH SIMILAR POSITIONS AND ORGANIZATIONS SIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 58,775. MANAGEMENT AND GENERAL EXPENSES 7,019. FUNDRAISING EXPENSES 7,019. TOTAL EXPENSES 72,813.
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/TotalAssetsBOYAmt0245064
IRS990/TotalAssetsEOYAmt0246953
IRS990/TotalAssetsGrp/BOYAmt0245064
IRS990/TotalAssetsGrp/EOYAmt0246953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329839
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0330
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246953
IRS990/TotalOtherCompensationAmt010449
IRS990/TotalProgramServiceExpensesAmt0285201
IRS990/TotalProgramServiceRevenueAmt010600
IRS990/TotalReportableCompFromOrgAmt062163
IRS990/TotalRevenueGrp/ExclusionAmt010155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0408
IRS990/TravelGrp/ProgramServicesAmt01630
IRS990/TravelGrp/TotalAmt02038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 453
IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,953
Liabilities
$0
Net assets
$246,953
Revenue
$350,594
Expenses
$347,879
Net income
$2,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$4.42$4.15$0.27
2023Summary only. Only limited summary data is available for this year.$2.70$0.10$2.60$3.15$3.61$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.51$3.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$3.34$3.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.10$3.78$2.71$1.07
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$2.19$2.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.15$2.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.82$2.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.46$2.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.88$2.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.79$2.02$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.20$1.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.65