Civic Intelligence

Paepae O Heeia

990 • Fiscal year 2019 • EIN 71-0903791

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 21, 2019

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,172

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,033,621

Up $85,397 (+9.0%) from 2018

Net Assets

Up

$909,463

Up $68,418 (+8.1%) from 2018

Liabilities

Up

$124,158

Up $16,979 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$839,375

Up $92,773 (+12%) from 2018

Expenses

Up

$770,957

Up $17,603 (+2.3%) from 2018

Net Income

Up

$68,418

Up $75,170 (+1113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,033,621
Liabilities$124,158
Net Assets$909,463
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$839,375
Expenses$770,957
Net Income$68,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$867,284
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$873,591$955,820▲ $82,229
Land, Buildings, and Equipment, Net$48,998$47,240▼ $1,758
Prepaid Expenses and Deferred Charges$13,369$13,281▼ $88
Accounts Receivable$2,512$8,699▲ $6,187
Inventories for Sale or Use$9,254$5,971▼ $3,283
Pledges and Grants Receivable$500$2,610▲ $2,110
Total Assets$948,224$1,033,621▲ $85,397
Liabilities
Deferred Revenue$69,254$75,716▲ $6,462
Accounts Payable and Accrued Expenses$37,925$48,442▲ $10,517
Total Liabilities$107,179$124,158▲ $16,979
Net Assets / Fund Balance
Unrestricted Net Assets$803,650$835,979▲ $32,329
Temporarily Rstr Net Assets$37,395$73,484▲ $36,089
Total Net Assets Fund Balance$841,045$909,463▲ $68,418
Total Liabilities and Net Assets / Fund Balance$948,224$1,033,621▲ $85,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,240$74,075$121,315
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelii KotubeteyAssistant EdFT$67,002$10,170$77,172
Angela Hiilei KaweloExecutive DiFT$71,355$4,077$75,432
Sena ChungFiscal/hr MaFT$40,396$4,488$44,884
Ettajane Gigi DannerFiscal/hr MaFT$5,060-$5,060

Board Members and Trustees

NameTitle
Kalikolihau PaikPresident
Bradley Kai FoxDirector
Debbie Nakanelua-richardsDirector (fr
Paula Kalei SternSecretary
Moani PaigeTreasurer
Judith LemusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$696,862
Program Service Revenue
$87,599
Investment Income
$0
Other Revenue
$54,914
All Other Contributions
$696,862
Change in Net Assets
$68,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,286
Revenue Not Reported on Financial Statements
$36,089
Other Revenue Adjustments
$36,089
Total Revenue per Audited Statements
$803,286
Total Revenue per Form 990
$839,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,487
Other Expenses$191,470
Total Fundraising Expense$907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,491$17,523-$280,014
Current Officers, Directors, Trustees, and Key Employees$115,210$68,603-$183,813
Other Employee Benefits$74,921$5,442-$80,363
Payroll Taxes$30,049$5,248-$35,297
Occupancy$25,418$6,721$763$32,902
Fees for Services Other$16,479$15,454-$31,933
Depreciation Depletion-$14,808-$14,808
Insurance-$5,152-$5,152
Office Expenses-$2,396-$2,396
Travel$611$359-$970
Other Expenses$424$3,402$144$424
Total Functional Expenses$607,330$162,720$907$770,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,957
Total Expenses per Audited Statements$770,957
Total Expenses per Form 990$770,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,365
Fundraising Direct Expenses$20,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nani Heeia$71,365$71,365$20,084$51,281
Total Events$71,365$71,365$20,084$51,281
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
Judith Lemus
Title
Vice President
Phone
8082366178
Signed
2019-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Hiilei Kawelo
Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
2,939

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 4B

“Change in net assets with donor restrictions 36,089”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/TotalAmt3424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05248
IRS990/PayrollTaxesGrp/ProgramServicesAmt030049
IRS990/PayrollTaxesGrp/TotalAmt035297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02610
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013281
IRS990/PrincipalOfficerNm0ANGELA HIILEI KAWELO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LA HOLOHOLO FEES
IRS990/ProgramServiceRevenueGrp/Desc3AINA MOMONA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35873
IRS990/ProgSrvcAccomActy2Grp/Desc0KA `AI KAMAHA`O (KAK) EDUCATION PROGRAM. ANNUALLY, THE KAK PROGRAM PROVIDES EDUCATION OPPORTUNITIES TO APPROXIMATELY 6,000 STUDENTS. THE PROGRAM INCLUDES SINGLE VISIT FIELD TRIPS, RECURRING EDUCATIONAL PROGRAMS, AND RESEARCH ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057054
IRS990/ProgSrvcAccomActy3Grp/Desc0`AINA MOMONA (AM) IS PAEPAE O HE`EIA'S FISHPOND PRODUCT-DRIVEN, REVENUE- GENERATING PROGRAM. AM PROJECTS INCLUDES THE REMOVAL OF INVASIVE ALGAE FROM WITHIN THE FISHPOND, ANNUALLY HOSTING SEVEN COMMUNITY FISHING DAYS TO REMOVE PREDATOR FISH, THE RESEARCH OF POTENTIAL PRODUCTS AND THE SALE OF MANGROVE CRAB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164528
IRS990/PYOtherRevenueAmt026938
IRS990/PYProgramServiceRevenueAmt060233
IRS990/PYRevenuesLessExpensesAmt0-6752
IRS990/PYSalariesCompEmpBnftPaidAmt0588826
IRS990/PYTotalExpensesAmt0753354
IRS990/PYTotalRevenueAmt0746602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02535011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt02886317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886317
IRS990ScheduleA/TotalSupportAmt02908441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010666
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121315
IRS990ScheduleD/ExpensesSubtotalAmt0770957
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036089
IRS990ScheduleD/RevenueSubtotalAmt0803286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 36,089
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047240
IRS990ScheduleD/TotalExpensesPerForm990Amt0770957
IRS990ScheduleD/TotalRevenuePerForm990Amt0839375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NANI HEEIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020084
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948224
IRS990/TotalAssetsEOYAmt01033621
IRS990/TotalAssetsGrp/BOYAmt0948224
IRS990/TotalAssetsGrp/EOYAmt01033621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696862
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107179
IRS990/TotalLiabilitiesEOYAmt0124158
IRS990/TotalLiabilitiesGrp/BOYAmt0107179
IRS990/TotalLiabilitiesGrp/EOYAmt0124158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909463
IRS990/TotalOtherCompensationAmt018735
IRS990/TotalProgramServiceExpensesAmt0607330
IRS990/TotalProgramServiceRevenueAmt087599
IRS990/TotalReportableCompFromOrgAmt0183813
IRS990/TotalRevenueGrp/ExclusionAmt03633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839375
IRS990/TotalVolunteersCnt02939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033621
IRS990/TravelGrp/ManagementAndGeneralAmt0359
IRS990/TravelGrp/ProgramServicesAmt0611
IRS990/TravelGrp/TotalAmt0970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,621
Liabilities
$124,158
Net assets
$909,463
Revenue
$839,375
Expenses
$770,957
Net income
$68,418
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