Civic Intelligence

Polestar Gardens Inc.

990 • Fiscal year 2014 • EIN 68-0453822

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.POLESTARGARDENS.ORG
15-2662 Pahoa Vlg Rd 306 No 8740Pahoa, HI 96778

(808) 936-8518

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$7,499

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$575,884

Up $12,845 (+2.3%) from 2013

Net Assets

Down

-$109,976

Down $22,764 (-26%) from 2013

Liabilities

Up

$685,860

Up $35,609 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$176,152

Up $18,710 (+12%) from 2013

Expenses

Up

$198,916

Up $7,610 (+4.0%) from 2013

Net Income

Up

-$22,764

Up $11,100 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $155,955Liabilities 2010: $199,319Net Assets 2010: -$43,3642010Assets 2011: $165,165Liabilities 2011: $220,276Net Assets 2011: -$55,1112011Assets 2012: $174,140Liabilities 2012: $227,488Net Assets 2012: -$53,3482012Assets 2013: $563,039Liabilities 2013: $650,251Net Assets 2013: -$87,2122013Assets 2014: $575,884Liabilities 2014: $685,860Net Assets 2014: -$109,9762014Assets 2015: $597,854Liabilities 2015: $759,551Net Assets 2015: -$161,6972015Assets 2016: $685,435Liabilities 2016: $856,217Net Assets 2016: -$170,7822016Assets 2017: $730,699Liabilities 2017: $917,938Net Assets 2017: -$187,2392017Assets 2018: $1,026,432Liabilities 2018: $82,706Net Assets 2018: $943,7262018Assets 2019: $874,257Liabilities 2019: $5,477Net Assets 2019: $868,7802019Assets 2020: $834,039Liabilities 2020: $6,539Net Assets 2020: $827,5002020Assets 2021: $1,470,435Liabilities 2021: $361,843Net Assets 2021: $1,108,5922021Assets 2022: $2,282,156Liabilities 2022: $1,260,399Net Assets 2022: $1,021,7572022Assets 2023: $3,876,709Liabilities 2023: $2,474,780Net Assets 2023: $1,401,9292023Assets 2024: $6,007,410Liabilities 2024: $4,603,949Net Assets 2024: $1,403,4612024

Highlighted filing

2014

Assets$575,884
Liabilities$685,860
Net Assets-$109,976
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $193,276Expenses 2010: $145,292Net Income 2010: $47,9842010Expenses 2011: $164,8282011Expenses 2012: $171,0982012Revenue 2013: $157,442Expenses 2013: $191,306Net Income 2013: -$33,8642013Revenue 2014: $176,152Expenses 2014: $198,916Net Income 2014: -$22,7642014Revenue 2015: $174,983Expenses 2015: $226,704Net Income 2015: -$51,7212015Revenue 2016: $200,271Expenses 2016: $209,356Net Income 2016: -$9,0852016Revenue 2017: $186,488Expenses 2017: $202,945Net Income 2017: -$16,4572017Revenue 2018: $1,301,170Expenses 2018: $170,205Net Income 2018: $1,130,9652018Revenue 2019: $72,622Expenses 2019: $147,570Net Income 2019: -$74,9482019Revenue 2020: $70,923Expenses 2020: $110,915Net Income 2020: -$39,9922020Revenue 2021: $69,265Expenses 2021: $112,676Net Income 2021: -$43,4112021Revenue 2022: $41,143Expenses 2022: $127,978Net Income 2022: -$86,8352022Revenue 2023: $419,657Expenses 2023: $39,485Net Income 2023: $380,1722023Revenue 2024: $37,140Expenses 2024: $35,608Net Income 2024: $1,5322024

Highlighted filing

2014

Revenue$176,152
Expenses$198,916
Net Income-$22,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$176,152
Mission and Program Overview

Mission

Residential learning centers and intentional communities that offer educational classes, workshops, mentorships, appreticeships and other activites.

Residential learning centers and intentional communities that offer educational classes, workshops, mentorships, apprenticeships and other activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,620$537,307▼ $24,313
Loans From Officers Directors$126,858--
Savings and Temporary Cash Investments$817$15,540▲ $14,723
Cash and Non-Interest-Bearing Accounts$602--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-87,212$-109,976▼ $22,764
Total Assets$563,039$575,884▲ $12,845
Other Assets Total-$23,037-
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,711$614,184▲ $235,473
Other Liabilities$45,000$45,000→ $0
Unsecured Notes Loans Payable$65,076$20,705▼ $44,371
Accounts Payable and Accrued Expenses$31,476$5,591▼ $25,885
Deferred Revenue$3,130$380▼ $2,750
Total Liabilities$650,251$685,860▲ $35,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,212$-109,976▼ $22,764
Total Liabilities and Net Assets / Fund Balance$563,039$575,884▲ $12,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,220$30,242$393,462
Land$153,829-$153,829
Equipment$20,258$81,031$101,289
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ann GornikSec/treasPT$7,499$7,499
Michael GornikPresidentPT$7,498$7,498

Board Members and Trustees

NameTitle
Eric GlazzardDirector
Grigor FedanDirector
Jan RayDirector
Patricia MatherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,893
Program Service Revenue
$128,241
Investment Income
$18
Other Revenue
$0
All Other Contributions
$41,893
Change in Net Assets
$-22,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,057
Salaries, Compensation, and Employee Benefits$43,859
Total Fundraising Expense$8
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,467$4,785-$33,252
Occupancy$25,310$3,391-$28,701
Depreciation Depletion$26,443$314-$26,757
Comp Disqual Persons$25,825--$25,825
Current Officers, Directors, Trustees, and Key Employees-$14,997-$14,997
Information Technology$2,915$1,249-$4,164
Advertising$3,280--$3,280
Insurance-$3,130-$3,130
Payroll Taxes$2,442--$2,442
Other Expenses$2,465$2,301$8$2,309
Office Expenses$45$1,986-$2,031
Fees for Services Accounting-$1,415-$1,415
Other Employee Benefits$595--$595
Fees for Services Other-$-1,250-$-1,250
Total Functional Expenses$166,590$32,318$8$198,916
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$126,858--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Pool Contribution$45,000
Governance and Compliance

Governance Checklist

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

“The organization's president is married to the secretary.”

Form 990, Part VI, Section B, Line 11

“Officers review the 990 to assure that presentation conforms to books of record and properly reports on activities and relationships. Officers report the results of their review to the board. Copies of the 900 are made available to the board.”

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

“Board members and members of the community meet regularly to present and discuss areas of potential conflict of interest. Record keeping is transparent to faciliate full disclosure.”

Form 990, Part VI, Section B, Line 15

“President and secretary are required by the organization to be residents of the community. They receive no compensation for this requirement and recognize no income except for medical benefits paid by the organization. They also pay program fees for participation in the residency program.”

Form 990, Part VI, Section C, Line 19

“The public has access to financial statements, governing documents, form 990, and the conflict of interest policy upon request. The website presents the mission, form 1023, programs and contact information.”

Filing and Contact Details

Filer

Filer Name
Polestar Gardens Inc
EIN
68-0453822
Phone
8089368518
Address
15-2662 PAHOA VLG RD 306 NO 8740, PAHOA, HI 96778

Signing Officer

Name
Ann Thatcher Gornik
Title
Secretary/treasurer
Phone
8089368518
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gornik
Formed
2001
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Nancy J Kramer CPA
Address
PO BOX 1519, PAHOA, HI 96778
Preparer
Nancy Jean Kramer CPA
Phone
8089652729
Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActy3Grp/Desc0INTERNSHIP PROGRAM IN HAWAII - A TEN DAY LONG "SKILLS FOR LIVING" CAMP GEARED TOWARD YOUNG ADULTS. PROGRAM INCLUDES SERVICE LEARNING PROJECTS, BUILDING, LANDSCAPING, HIKING, COOKING, HAWAIIAN CULTURE, HULA, WILDERNESS ADVENTURE, DANCE, MEDITATION, YOGA, EXERCISE AND MUSIC. PERSONS PARTICIPATED: 4
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GARDEN/SUSTAINABIITY PROGRAM - STUDENTS LEARN THE BASICS OF ORGANIC GARDENING IN HAWAII INCLUDING HANDS ON FARMING PROJECTS,PERMA-CULTURE DESIGN, AND ORCHARD MANAGEMENT. MUSIC, MEDITATION, YOGA, VEGETARIAN COOKING AND OTHER LIFE SKILL CLASSES ARE ALSO PART OF THE CURRICULUM. PERSONS PARTICIPATED 29
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SACRED MUSIC FESTIVAL - PARTICIPANTS TEACH AND LEARN USING SEVERAL DIFFERENT INSTRUMENTS AND VOICE. MANY FORMS OF SACRED MUSIC ARE SHARED. ADULTS AND CHILDREN ARE INCLUDED. EVERYTHING FROM MEDITATIONS WITH TIBETAN SINGING BOWLS TO CAMPFIRE SONGS. PROGRAM LASTS FOUR DAYS. PERSONS PARTICIPATED: 60.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0177925
IRS990/PYOtherRevenueAmt0-86
IRS990/PYProgramServiceRevenueAmt0121684
IRS990/PYRevenuesLessExpensesAmt0-33864
IRS990/PYSalariesCompEmpBnftPaidAmt013381
IRS990/PYTotalExpensesAmt0191306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-87212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-109976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0123550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0406168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03772
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-86
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46530
IRS990ScheduleA/PublicSupportPY509Pct00.40750
IRS990ScheduleA/PublicSupportTotal509Amt0391094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177675
IRS990ScheduleA/Total509Grp/TotalAmt0831693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840460
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/BookValueAmt0363220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393462
IRS990ScheduleD/EquipmentGrp/BookValueAmt020258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101289
IRS990ScheduleD/LandGrp/BookValueAmt0153829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING POOL CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537307
IRS990ScheduleD/TotalLiabilityAmt045000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS MARRIED TO THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE 990 TO ASSURE THAT PRESENTATION CONFORMS TO BOOKS OF RECORD AND PROPERLY REPORTS ON ACTIVITIES AND RELATIONSHIPS. OFFICERS REPORT THE RESULTS OF THEIR REVIEW TO THE BOARD. COPIES OF THE 900 ARE MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND MEMBERS OF THE COMMUNITY MEET REGULARLY TO PRESENT AND DISCUSS AREAS OF POTENTIAL CONFLICT OF INTEREST. RECORD KEEPING IS TRANSPARENT TO FACILIATE FULL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND SECRETARY ARE REQUIRED BY THE ORGANIZATION TO BE RESIDENTS OF THE COMMUNITY. THEY RECEIVE NO COMPENSATION FOR THIS REQUIREMENT AND RECOGNIZE NO INCOME EXCEPT FOR MEDICAL BENEFITS PAID BY THE ORGANIZATION. THEY ALSO PAY PROGRAM FEES FOR PARTICIPATION IN THE RESIDENCY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC HAS ACCESS TO FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990, AND THE CONFLICT OF INTEREST POLICY UPON REQUEST. THE WEBSITE PRESENTS THE MISSION, FORM 1023, PROGRAMS AND CONTACT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563039
IRS990/TotalAssetsEOYAmt0575884
IRS990/TotalAssetsGrp/BOYAmt0563039
IRS990/TotalAssetsGrp/EOYAmt0575884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650251
IRS990/TotalLiabilitiesEOYAmt0685860
IRS990/TotalLiabilitiesGrp/BOYAmt0650251
IRS990/TotalLiabilitiesGrp/EOYAmt0685860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109976
IRS990/TotalOtherCompensationAmt014997
IRS990/TotalOtherProgSrvcExpenseAmt03435
IRS990/TotalOtherProgSrvcRevenueAmt0991
IRS990/TotalProgramServiceExpensesAmt0166590
IRS990/TotalProgramServiceRevenueAmt0128241

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,884
Liabilities
$685,860
Net assets
-$109,976
Revenue
$176,152
Expenses
$198,916
Net income
-$22,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.60$1.40$0.04$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$3.88$2.47$1.40$0.42$0.04$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.26$1.02$0.04$0.13$0.09
2021Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$0.07$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.87$0.07$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.94$1.30$0.17$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.92$0.19$0.19$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.86$0.17$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.76$0.16$0.17$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.69$0.11$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.65$0.09$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.23$0.05$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.22$0.06$0.16
2010Summary only. Only limited summary data is available for this year.$0.16$0.20$0.04$0.19$0.15$0.05