Civic Intelligence

Paepae O Heeia

990 • Fiscal year 2018 • EIN 71-0903791

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfilePAEPAEOHEEIA.ORG

View Organization Page

PO Box 6355Kaneohe, HI 96744

(808) 236-6178

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,539

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$948,224

Up $1,077 (+0.1%) from 2017

Net Assets

Down

$841,045

Down $6,752 (-0.8%) from 2017

Liabilities

Up

$107,179

Up $7,829 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$746,602

Down $333,006 (-31%) from 2017

Expenses

Down

$753,354

Down $158,970 (-17%) from 2017

Net Income

Down

-$6,752

Down $174,036 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $392,303Liabilities 2010: $10,427Net Assets 2010: $381,8762010Assets 2011: $429,134Liabilities 2011: $1,093Net Assets 2011: $428,0412011Assets 2012: $509,045Liabilities 2012: $19,770Net Assets 2012: $489,2752012Assets 2013: $462,780Liabilities 2013: $24,803Net Assets 2013: $437,9772013Assets 2014: $502,830Liabilities 2014: $41,613Net Assets 2014: $461,2172014Assets 2015: $690,181Liabilities 2015: $46,057Net Assets 2015: $644,1242015Assets 2016: $805,168Liabilities 2016: $25,237Net Assets 2016: $779,9312016Assets 2017: $947,147Liabilities 2017: $99,350Net Assets 2017: $847,7972017Assets 2018: $948,224Liabilities 2018: $107,179Net Assets 2018: $841,0452018Assets 2019: $1,033,621Liabilities 2019: $124,158Net Assets 2019: $909,4632019Assets 2020: $1,073,780Liabilities 2020: $227,515Net Assets 2020: $846,2652020Assets 2021: $1,429,368Liabilities 2021: $470,308Net Assets 2021: $959,0602021Assets 2022: $1,655,013Liabilities 2022: $152,543Net Assets 2022: $1,502,4702022Assets 2023: $1,690,792Liabilities 2023: $48,354Net Assets 2023: $1,642,4382023Assets 2024: $1,326,620Liabilities 2024: $38,677Net Assets 2024: $1,287,9432024Assets 2025: $1,588,970Liabilities 2025: $312,317Net Assets 2025: $1,276,6532025

Highlighted filing

2018

Assets$948,224
Liabilities$107,179
Net Assets$841,045
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $385,4962010Expenses 2011: $358,2072011Expenses 2012: $403,3852012Revenue 2013: $457,755Expenses 2013: $509,053Net Income 2013: -$51,2982013Revenue 2014: $577,918Expenses 2014: $554,678Net Income 2014: $23,2402014Revenue 2015: $778,778Expenses 2015: $645,830Net Income 2015: $132,9482015Revenue 2016: $789,139Expenses 2016: $653,332Net Income 2016: $135,8072016Revenue 2017: $1,079,608Expenses 2017: $912,324Net Income 2017: $167,2842017Revenue 2018: $746,602Expenses 2018: $753,354Net Income 2018: -$6,7522018Revenue 2019: $839,375Expenses 2019: $770,957Net Income 2019: $68,4182019Revenue 2020: $952,539Expenses 2020: $1,015,737Net Income 2020: -$63,1982020Revenue 2021: $976,762Expenses 2021: $863,967Net Income 2021: $112,7952021Revenue 2022: $1,573,101Expenses 2022: $1,029,691Net Income 2022: $543,4102022Revenue 2023: $995,213Expenses 2023: $855,245Net Income 2023: $139,9682023Revenue 2024: $554,585Expenses 2024: $909,080Net Income 2024: -$354,4952024Revenue 2025: $1,135,932Expenses 2025: $1,147,222Net Income 2025: -$11,2902025

Highlighted filing

2018

Revenue$746,602
Expenses$753,354
Net Income-$6,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$761,091
Mission and Program Overview

Mission

Paepae o he'eia's mission is to implement values and concepts from the model of a traditional fishpond to provide physical, intellectual, and spiritual sustenance for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,245$873,591▲ $116,346
Land, Buildings, and Equipment, Net$43,268$48,998▲ $5,730
Prepaid Expenses and Deferred Charges$10,422$13,369▲ $2,947
Inventories for Sale or Use$4,911$9,254▲ $4,343
Accounts Receivable$4,392$2,512▼ $1,880
Pledges and Grants Receivable$126,909$500▼ $126,409
Total Assets$947,147$948,224▲ $1,077
Liabilities
Deferred Revenue$68,380$69,254▲ $874
Accounts Payable and Accrued Expenses$30,970$37,925▲ $6,955
Total Liabilities$99,350$107,179▲ $7,829
Net Assets / Fund Balance
Unrestricted Net Assets$767,337$803,650▲ $36,313
Temporarily Rstr Net Assets$80,460$37,395▼ $43,065
Total Net Assets Fund Balance$847,797$841,045▼ $6,752
Total Liabilities and Net Assets / Fund Balance$947,147$948,224▲ $1,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,998$59,267$108,265
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelii KotubeteyAssistant EdFT$63,812$9,727$73,539
Angela Hiilei KaweloExecutive DiFT$68,288$3,886$72,174
Sena ChungFiscal/hr MaFT$40,696$4,309$45,005

Board Members and Trustees

NameTitle
Kalikolihau PaikPresident
Bradley Kai FoxDirector
Keith ChangDirector
William K RichardsDirector
Paula Kalei SternSecretary
Mahina Paishon DuarteTreasurer
Judith LemusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$659,431
Program Service Revenue
$60,233
Investment Income
$0
Other Revenue
$26,938
All Other Contributions
$617,060
Change in Net Assets
$-6,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,602
Revenue Not Reported on Form 990
$43,065
Total Revenue per Audited Statements
$789,667
Total Revenue per Form 990
$746,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,826
Other Expenses$164,528
Total Fundraising Expense$14,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,957$14,160$5,730$285,847
Current Officers, Directors, Trustees, and Key Employees$108,316$62,387$5,515$176,218
Other Employee Benefits$61,980$11,847$405$74,232
Payroll Taxes$38,877$10,723$1,129$50,729
Fees for Services Other$33,244$3,162-$36,406
Occupancy$26,542$5,554$797$32,893
Depreciation Depletion-$12,378-$12,378
Fees for Services Accounting-$12,199-$12,199
Insurance-$5,015-$5,015
Pension Plan Contributions-$1,800-$1,800
Office Expenses$40$762$342$1,144
Other Expenses$87$2,248$470$87
Total Functional Expenses$593,148$145,768$14,438$753,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,354
Total Expenses per Audited Statements$753,354
Total Expenses per Form 990$753,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,427
Fundraising Direct Expenses$14,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$41,427$41,427$14,489$26,938
Total Events$41,427$41,427$14,489$26,938
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by a certified public accountant with help from paepae o he'eia's fiscal manager. When the draft is completed, form 990 is reviewed by the fiscal manager and by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement decided by board of directors and management on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Bod approves executive director's salary and any raises based on comparable positions listed by the hawaii employers council. Raises are only given when funding is available.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PAEPAE O HE'EIA
EIN
71-0903791
Phone
8082366178
Address
PO BOX 6355, KANEOHE, HI 96744

Signing Officer

Name
Kalikolihau Paik
Title
President
Phone
8082366178
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Hiilei Kawelo
Formed
2003
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
3,040

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in temporarily restricted net assets 43,065”

Raw XML AppendixShowing 400 of 444 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/OtherSalariesAndWagesGrp/FundraisingAmt05730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010723
IRS990/PayrollTaxesGrp/ProgramServicesAmt038877
IRS990/PayrollTaxesGrp/TotalAmt050729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013369
IRS990/PrincipalOfficerNm0ANGELA HIILEI KAWELO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AINA MOMONA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640
IRS990/ProgSrvcAccomActy2Grp/Desc0KA `AI KAMAHA`O EDUCATION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051780
IRS990/ProgSrvcAccomActy3Grp/Desc0`AINA MOMONA FISHPOND PRODUCT-DRIVEN, REVENUE-GENERATING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152759
IRS990/PYOtherExpensesAmt0199417
IRS990/PYOtherRevenueAmt036731
IRS990/PYProgramServiceRevenueAmt0132523
IRS990/PYRevenuesLessExpensesAmt0167284
IRS990/PYSalariesCompEmpBnftPaidAmt0554787
IRS990/PYTotalExpensesAmt0912324
IRS990/PYTotalProfFndrsngExpnsAmt05361
IRS990/PYTotalRevenueAmt01079608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02323434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02376047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt02323434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02323434
IRS990ScheduleA/TotalSupportAmt02338159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014420
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108265
IRS990ScheduleD/ExpensesSubtotalAmt0753354
IRS990ScheduleD/OtherRevenueAmt043065
IRS990ScheduleD/RevenueNotReportedAmt043065
IRS990ScheduleD/RevenueSubtotalAmt0746602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 43,065
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048998
IRS990ScheduleD/TotalExpensesPerForm990Amt0753354
IRS990ScheduleD/TotalRevenuePerForm990Amt0746602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WITH HELP FROM PAEPAE O HE'EIA'S FISCAL MANAGER. WHEN THE DRAFT IS COMPLETED, FORM 990 IS REVIEWED BY THE FISCAL MANAGER AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT DECIDED BY BOARD OF DIRECTORS AND MANAGEMENT ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD APPROVES EXECUTIVE DIRECTOR'S SALARY AND ANY RAISES BASED ON COMPARABLE POSITIONS LISTED BY THE HAWAII EMPLOYERS COUNCIL. RAISES ARE ONLY GIVEN WHEN FUNDING IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947147
IRS990/TotalAssetsEOYAmt0948224
IRS990/TotalAssetsGrp/BOYAmt0947147
IRS990/TotalAssetsGrp/EOYAmt0948224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659431
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099350
IRS990/TotalLiabilitiesEOYAmt0107179
IRS990/TotalLiabilitiesGrp/BOYAmt099350
IRS990/TotalLiabilitiesGrp/EOYAmt0107179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841045
IRS990/TotalOtherCompensationAmt017922
IRS990/TotalProgramServiceExpensesAmt0593148
IRS990/TotalProgramServiceRevenueAmt060233
IRS990/TotalReportableCompFromOrgAmt0172796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746602
IRS990/TotalVolunteersCnt03040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0767337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0803650

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,224
Liabilities
$107,179
Net assets
$841,045
Revenue
$746,602
Expenses
$753,354
Net income
-$6,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$1.14$1.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.55$0.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.50$1.57$1.03$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.47$0.96$0.98$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.85$0.95$1.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.08$0.91$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.79$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.78$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.58$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.46$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.39