Civic Intelligence

Kupu

990 • Fiscal year 2020 • EIN 51-0652665

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 07, 2021

677 Ala Moana Boulevard No 1200Honolulu, HI 96813

(808) 735-1221

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$248,617

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,391,419

Up $4,106,537 (+50%) from 2019

Net Assets

Up

$7,468,263

Up $705,305 (+10%) from 2019

Liabilities

Up

$4,923,156

Up $3,401,232 (+223%) from 2019

Revenue

Down

$8,682,374

Down $899,854 (-9.4%) from 2019

Expenses

Up

$7,977,069

Up $529,530 (+7.1%) from 2019

Net Income

Down

$705,305

Down $1,429,384 (-67%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $469,765Liabilities 2011: $152,074Net Assets 2011: $317,6912011Assets 2012: $737,469Liabilities 2012: $176,346Net Assets 2012: $561,1232012Assets 2013: $1,383,404Liabilities 2013: $686,863Net Assets 2013: $696,5412013Assets 2014: $1,817,507Liabilities 2014: $802,913Net Assets 2014: $1,014,5942014Assets 2015: $3,374,674Liabilities 2015: $1,082,073Net Assets 2015: $2,292,6012015Assets 2016: $3,939,523Liabilities 2016: $1,495,140Net Assets 2016: $2,444,3832016Assets 2017: $4,629,884Liabilities 2017: $1,984,676Net Assets 2017: $2,645,2082017Assets 2018: $6,666,023Liabilities 2018: $2,037,754Net Assets 2018: $4,628,2692018Assets 2019: $8,284,882Liabilities 2019: $1,521,924Net Assets 2019: $6,762,9582019Assets 2020: $12,391,419Liabilities 2020: $4,923,156Net Assets 2020: $7,468,2632020Assets 2021: $10,299,309Liabilities 2021: $2,683,395Net Assets 2021: $7,615,9142021Assets 2022: $10,923,462Liabilities 2022: $3,207,464Net Assets 2022: $7,715,9982022Assets 2023: $12,006,296Liabilities 2023: $5,329,608Net Assets 2023: $6,676,6882023Assets 2024: $9,627,480Liabilities 2024: $3,788,871Net Assets 2024: $5,838,6092024

Highlighted filing

2020

Assets$12,391,419
Liabilities$4,923,156
Net Assets$7,468,263

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,507,6672011Expenses 2012: $3,060,6652012Expenses 2013: $2,893,6562013Revenue 2014: $3,496,814Expenses 2014: $3,178,761Net Income 2014: $318,0532014Revenue 2015: $5,419,560Expenses 2015: $4,141,553Net Income 2015: $1,278,0072015Revenue 2016: $4,955,572Expenses 2016: $4,803,790Net Income 2016: $151,7822016Revenue 2017: $6,491,530Expenses 2017: $6,290,705Net Income 2017: $200,8252017Revenue 2018: $8,459,241Expenses 2018: $6,476,180Net Income 2018: $1,983,0612018Revenue 2019: $9,582,228Expenses 2019: $7,447,539Net Income 2019: $2,134,6892019Revenue 2020: $8,682,374Expenses 2020: $7,977,069Net Income 2020: $705,3052020Revenue 2021: $11,230,476Expenses 2021: $11,087,644Net Income 2021: $142,8322021Revenue 2022: $11,672,759Expenses 2022: $11,505,354Net Income 2022: $167,4052022Revenue 2023: $11,900,760Expenses 2023: $12,994,377Net Income 2023: -$1,093,6172023Revenue 2024: $16,345,971Expenses 2024: $17,248,739Net Income 2024: -$902,7682024

Highlighted filing

2020

Revenue$8,682,374
Expenses$7,977,069
Net Income$705,305
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 7, 2021
Return Version
2019v5.2
Gross Receipts
$8,703,742
Mission and Program Overview

Mission

To empower youth to serve their communities through character-building, service-learning, and environmental stewardship opportunities that encourage integrity (pono) with god, self, and others.

Charitable, scientific, and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,455,079$5,402,961▼ $52,118
Cash and Non-Interest-Bearing Accounts$1,539,190$5,218,927▲ $3,679,737
Accounts Receivable$952,247$1,407,335▲ $455,088
Pledges and Grants Receivable$233,358$222,669▼ $10,689
Prepaid Expenses and Deferred Charges$39,942$46,722▲ $6,780
Inventories for Sale or Use$17,355$44,612▲ $27,257
Savings and Temporary Cash Investments$42,539$43,021▲ $482
Total Assets$8,284,882$12,391,419▲ $4,106,537
Other Assets Total$5,172$5,172→ $0
Liabilities
Deferred Revenue$933,675$3,203,470▲ $2,269,795
Unsecured Notes Loans Payable-$1,034,300-
Accounts Payable and Accrued Expenses$477,664$599,593▲ $121,929
Other Liabilities$110,585$85,793▼ $24,792
Total Liabilities$1,521,924$4,923,156▲ $3,401,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,519,733$6,869,329▲ $349,596
Net Assets With Donor Restrictions$243,225$598,934▲ $355,709
Total Net Assets Fund Balance$6,762,958$7,468,263▲ $705,305
Total Liabilities and Net Assets / Fund Balance$8,284,882$12,391,419▲ $4,106,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,934,055$314,940$5,248,995
Equipment$232,540$131,651$364,191
Leasehold Improvements$215,895$4,660$220,555
Other Land Buildings$20,471$128,195$148,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeongCEOFT$164,500$15,269$179,769
Janice PakCFOFT$115,615$27,609$143,224
Matt BauerCOOFT$115,615$18,945$134,560

Board Members and Trustees

NameTitle
John NeffDirector/former President
Kathleen ThurstonDirector/former President
Kaulana ParkPresident
Tyler TokiokaVice President
Julianna Rapu LeongDirector
Lance WilhelmDirector
Michael WilsonDirector
Rodney ChongDirector
Tiffa GarzaDirector
Tim JohnsDirector
Kim GennaulaSecretary
Bradley TotherowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J Kadowaki INCLeasehold Improvements For Ho'okupu Cent518 AHUI STREET, Honolulu, HI 96813$214,196
Revenue and Support

Revenue Composition

Contributions and Grants
$7,563,103
Program Service Revenue
$1,115,395
Investment Income
$-6,208
Other Revenue
$10,084
All Other Contributions
$3,496,952
Change in Net Assets
$705,305

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$103,090Fair Market Value
Other Non Cash Contri Table1$20,000Fair Market Value
Other Non Cash Contri Table1$13,290Fair Market Value
Other Non Cash Contri Table7$9,635Fair Market Value
Other Non Cash Contri Table1$9,277Fair Market Value
Total Noncash Contributions15$155,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,682,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,726
Total Revenue per Audited Statements
$8,897,100
Total Revenue per Form 990
$8,682,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,274,875
Other Expenses$1,702,194
Total Fundraising Expense$240,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,948,374$712,559$62,980$5,723,913
Current Officers, Directors, Trustees, and Key Employees$80,736$301,172$144,492$526,400
Fees for Services Other$182,241$125,012$16,958$324,211
Occupancy$129,530$184,473$5,044$319,047
Depreciation Depletion$278,396$6,731$356$285,483
Travel$60,878$14,146-$75,024
Insurance$36,117$21,817$14$57,948
Other Expenses$28,299$500$1,828$28,799
Other Employee Benefits$2,818$21,685$59$24,562
All Other Expenses$16,053$433$975$17,461
Advertising-$14,197-$14,197
Total Functional Expenses$6,266,601$1,470,280$240,188$7,977,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,191,795
Expenses per Audited Statements$7,977,069
Total Expenses per Form 990$7,977,069
Expenses Not Reported on Form 990$214,726
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,373
Fundraising Direct Expenses$14,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Katinas Concert$20,459$20,373$14,108$6,265
Total Events$20,459$20,373$14,179$6,194
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
-Officer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. CEO John Leong Is Married to Director Juliana Rapu Leong. John Leong Received Compensation for Services Performed as an Employee of the Organization.No$248,617
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$85,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Julianna rapu leong (director) and john leong (ceo) are husband and wife.

Form 990, Part VI, Section A, Line 8B

Kupu does not have committees with authority to act on behalf of the governing board.

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

The cfo reviews the form 990 in detail followed by the ceo and finance committee of the board of directors. Upon finance committee approval, the form 990 draft is distributed, reviewed, and approved electronically by the full board of directors prior to filing. Review discussion occurs both electronically, via conference call, and/or in meetings, if necessary.

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

All board members are required to sign a conflict of interest policy on an annual basis. All new board members must sign the policy as a part of his / her onboarding packet at their orientation meeting prior to their first board meeting.

Form 990, Part VI, Section B, Line 15

The ceo determines the executive team's compensation (both salary and bonus) on an annual basis. Detailed market comparisons are completed on a biennial basis by the cfo. The executive committee of the board of directors determines the ceo's compensation (both salary and bonus) on an annual basis based on annual goals as well as market comps. Detailed market comparisons are completed on a biennial basis by the cfo.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 available for public inspection upon request. The 990 is available on its own website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon written request. Financial statements are uploaded to the kupu website upon completion of the annual audit.

Filing and Contact Details

Filer

Filer Name
Kupu
EIN
51-0652665
Phone
8087351221
Address
677 ALA MOANA BOULEVARD NO 1200, HONOLULU, HI 96813
Doing Business As
Hawaii Youth Conservation Corps

Signing Officer

Name
John Leong
Title
CEO
Phone
8087351221
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Leong
Formed
2007
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
11
Employees
285
Volunteers
10,346

Preparer

Firm
Verity Cpas
Address
1164 BISHOP SUITE 1001, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085465026
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. The organization is also exempt from state income taxes inder section 235 of the hawaii revised statutes. In evaluating a tax position for the recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolutions of related appeals or litigation proccesses, based on the technical merits of the position. If the tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. The organization files information returns in the united states (u.s.) federal jurisdiction. The organization's evaluation of tax positions was performed for the fiscal years september 30, 2018 through 2020, for the u.s. Federal jurisdiction, the tax years which remain subject to examination by the internal revenue service as of september 30, 2020. It is the organization's policy to recognize accrued interest related to any unrecognized tax benefits, as well as, any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits as of september 30, 2020, 2019 & 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense loss on disposal of fixed assets

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense loss on disposal of fixed asset

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/PersonNm0KATHLEEN THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIANNA RAPU LEONG
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE PAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1263000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086
IRS990/FundraisingDirectExpensesAmt014179
IRS990/FundraisingGrossIncomeAmt020373
IRS990/GainOrLossGrp/OtherAmt0-7189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04066065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08703742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt021817
IRS990/InsuranceGrp/ProgramServicesAmt036117
IRS990/InsuranceGrp/TotalAmt057948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044612
IRS990/InvestmentIncomeGrp/ExclusionAmt0981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05455079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05402961
IRS990/LandBldgEquipCostOrOtherBssAmt05982407
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07189
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KUPU PROGRAMS ARE TRAINING YOUNG ADULTS IN THE EMERGING "GREEN" JOB SECTOR TO HELP MAKE HAWAII MORE SELF-SUSTAINING, WHILE ENGAGING THESE YOUTH MEMBERS IN RELEVANT AND IMPORTANT COMMUNITY SERVICE THROUGHOUT THE STATE. PROGRAM FOCUSES INCLUDE CONSERVATION, RENEWABLE ENERGY, SUSTAINABLE AGRICULTURE, CULINARY TRAINING, AND HAWAIIAN CULTURAL CONSERVATION AND AGRICULTURE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06762958
IRS990/NetAssetsOrFundBalancesEOYAmt07468263
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06519733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06869329
IRS990/NoncashContributionsAmt0155292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05044
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184473
IRS990/OccupancyGrp/ProgramServicesAmt0129530
IRS990/OccupancyGrp/TotalAmt0319047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05172
IRS990/OtherAssetsTotalGrp/EOYAmt05172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024562
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02456
IRS990/OtherExpensesGrp/FundraisingAmt15026
IRS990/OtherExpensesGrp/FundraisingAmt21828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt0413331
IRS990/OtherExpensesGrp/ProgramServicesAmt159674
IRS990/OtherExpensesGrp/ProgramServicesAmt230154
IRS990/OtherExpensesGrp/ProgramServicesAmt328299
IRS990/OtherExpensesGrp/TotalAmt0460621
IRS990/OtherExpensesGrp/TotalAmt178907
IRS990/OtherExpensesGrp/TotalAmt240496
IRS990/OtherExpensesGrp/TotalAmt328799
IRS990/OtherLiabilitiesGrp/BOYAmt0110585
IRS990/OtherLiabilitiesGrp/EOYAmt085793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03890
IRS990/OtherRevenueTotalAmt03890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04948374
IRS990/OtherSalariesAndWagesGrp/TotalAmt05723913
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046722
IRS990/PrincipalOfficerNm0JOHN LEONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08745758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01504
IRS990/PYOtherExpensesAmt01481578
IRS990/PYOtherRevenueAmt08296
IRS990/PYProgramServiceRevenueAmt0826670
IRS990/PYRevenuesLessExpensesAmt02134689
IRS990/PYSalariesCompEmpBnftPaidAmt05965961
IRS990/PYTotalExpensesAmt07447539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09582228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0705305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01112096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07563102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08745758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07819740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05541579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03794794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033464973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04670349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportPY170Pct00.85530
IRS990ScheduleA/PublicSupportTotal170Amt028389431
IRS990ScheduleA/SubstantialContributorsTotAmt05075542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07563102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08745758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07819740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05541579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03794794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033464973
IRS990ScheduleA/TotalSupportAmt033533434
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/BookValueAmt04934055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05248995

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$3.79$5.84$16.3$17.2$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.33$6.68$11.9$13.0$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.21$7.72$11.7$11.5$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.68$7.62$11.2$11.1$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.92$7.47$8.68$7.98$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.52$6.76$9.58$7.45$2.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.04$4.63$8.46$6.48$1.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.98$2.65$6.49$6.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.50$2.44$4.96$4.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.08$2.29$5.42$4.14$1.28
2014Summary only. Only limited summary data is available for this year.$1.82$0.80$1.01$3.50$3.18$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.69$0.70$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.56$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$2.51