Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$212,861
Up $108,192 (+103%) from 2019
Net Assets
Up$185,993
Up $81,407 (+78%) from 2019
Liabilities
Up$26,868
Up $26,785 (+32271%) from 2019
Revenue And Expenses
Revenue
Up$496,052
Up $129,927 (+35%) from 2019
Expenses
Up$414,645
Up $36,440 (+9.6%) from 2019
Net Income
Up$81,407
Up $93,487 (+774%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 31, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $496,052
Mission and Program Overview
Mission
At Education Incubator, we empower people to live with passion and purpose in service of a better world. Through social innovation and entrepreneurship programs for youth adn community and professional development for educators and organizations we work to provide place-based, culture-based, purpose-driven innovative approaches to education and entrepreneurship for a thriving Hawaii and world.
Education Incubator is part of a movement to transform school into an incubation space for kid and community driven innovation, to shape the present and future our children should and can be leading us toward.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,915 | $135,711 | ▲ $54,796 |
| Accounts Receivable | $21,160 | $74,807 | ▲ $53,647 |
| Prepaid Expenses and Deferred Charges | $2,250 | $2,250 | → $0 |
| Land, Buildings, and Equipment, Net | $344 | $93 | ▼ $251 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $104,669 | $212,861 | ▲ $108,192 |
| Liabilities | |||
| Deferred Revenue | $0 | $26,842 | ▲ $26,842 |
| Accounts Payable and Accrued Expenses | $83 | $26 | ▼ $57 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $83 | $26,868 | ▲ $26,785 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $98,274 | ▲ $98,274 |
| Net Assets Without Donor Restrictions | $104,586 | $87,719 | ▼ $16,867 |
| Total Net Assets Fund Balance | $104,586 | $185,993 | ▲ $81,407 |
| Total Liabilities and Net Assets / Fund Balance | $104,669 | $212,861 | ▲ $108,192 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93 | $659 | $752 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miki Tomita | Executive Director | FT | $106,724 | $106,724 |
Board Members and Trustees
| Name | Title |
|---|---|
| Herb Lee | President |
| Brian Dote | Director |
| Christine Matsuda | Secretary |
| Keoni Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $386,465
- Program Service Revenue
- $109,294
- Investment Income
- $293
- Other Revenue
- $0
- All Other Contributions
- $266,945
- Change in Net Assets
- $81,407
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,826 |
| Other Expenses | $174,819 |
| Total Fundraising Expense | $917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,657 | $21,241 | $826 | $106,724 |
| Other Salaries and Wages | $89,763 | $7,962 | $0 | $97,725 |
| Fees for Services Other | $83,776 | $5,243 | $0 | $89,019 |
| Occupancy | $0 | $21,420 | $0 | $21,420 |
| Payroll Taxes | $17,637 | $3,139 | $91 | $20,867 |
| Other Employee Benefits | $13,701 | $809 | $0 | $14,510 |
| Travel | $7,136 | $14 | $0 | $7,150 |
| Fees for Services Accounting | $0 | $6,604 | $0 | $6,604 |
| Information Technology | $837 | $1,064 | $0 | $1,901 |
| Other Expenses | $1,298 | $288 | $0 | $1,586 |
| Insurance | $0 | $1,147 | $0 | $1,147 |
| Office Expenses | $414 | $452 | $0 | $866 |
| Depreciation Depletion | $251 | $0 | $0 | $251 |
| Total Functional Expenses | $343,015 | $70,713 | $917 | $414,645 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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 B, Line 11B
“A draft copy of form 990 was provided to all members of the Board of Directors as well as the fiscal officer and executive director of the organization. The draft form 990 was reviewed by the Board of Directors and approved for submission prior to submission. Authority to approve, sign, and submit form 990 is delegated to the fiscal officer.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of Conflict of Interest Policy - A board member may feel that he, she or another board member may have actual or perceived conflict of interest regarding any one or more topics of discussion (via email, conference call, or in person) and/or decision discussion and /or decision-making. Otherwise, a decision will be reached by all other board members, prior to the agenda item(s) deemed to be of actual or perceived conflict with the board member(s) under question, as to making. In such case, any board member(s) with actual or perceived conflict of interest shall disclose this, and recuse themselves from whether or not such board member(s) should be excused from discussion and/or decision making for this (these) agenda item(s).”
Form 990, Part VI, Section B, Line 15
“Compensation process for top official compensation is based on market research. Data from labor and wage statistics from at least three sources is gathered and given to the Board of Directors who reviews employee performance and makes compensation change determinations. This process occurs yearly as part of producing the yearly budget. Line 15b: Compensation process for top official compensation is based on market research. Data from labor and wage statistics from at least three sources is gathered and given to the Executive Director who reviews employee performance and makes compensation change determination with final review and approval from the Board of Directors. This process occurs yearly as part of producing the yearly budget.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policy, and financial statements are available to the public upon request. Contact information for the organization is public on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Education Incubator
- EIN
- 81-5155325
- Phone
- 8082559887
- Address
- PO Box 11693, Honolulu, HI 96828
Signing Officer
- Name
- Kelea Levy
- Title
- Fiscal Officer
- Phone
- 8082242668
- Signed
- 2021-03-31
Organization Details
- Principal Officer
- Miki Tomita
- Formed
- 2015
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 60
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Two new programs were added this year - "Direct Services to Institutions and Organizations" and "rEInvent Learning at Home."”
Form 990, Part V, Line 2A
“Payroll provider acts as employer and files W-3s. Actual number of employees during this tax period is 4”
Form 990, Part IX, Line 11G
“Instructional support subcontractors $83,776.26, Outsourced Human Resources $5,242.94.”
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| IRS990/Desc | 0 | Innovation With Aloha - Youth: Our youth programs provide opportunity for youth to seek meaning and purpose, and to innovate products and services to meet community needs and evolve our world for better. Youth engage processeses such as self-discovery, design thinking, community needs assessment, purpose project ideation, empathy development and practice, and public demonstration of their innovations. |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 752 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | At Education Incubator, we empower people to live with passion and purpose in service of a better world. Through social innovation and entrepreneurship programs for youth adn community and professional development for educators and organizations we work to provide place-based, culture-based, purpose-driven innovative approaches to education and entrepreneurship for a thriving Hawaii and world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87719 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14510 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Outreach Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Miscellaneous Expenses |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1586 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97725 |
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| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 91 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20867 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2250 |
| IRS990/PrincipalOfficerNm | 0 | Miki Tomita |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Innovation With Aloha - Our educator programs provide opportunity for educators to explore for themselves the processes of social innovation and entrepreneurship, focusing on place-based, culture-based, purpose-driven innnovative appraoches to education. We support educators in seeking meaning and purpose, and to innovate products and services to meet community needs and evolve our world for better. Educators engage processeses such as self-discovery, design thinking, community needs assessment, purpose project ideation, empathy development and practice, and public demonstration of their innovations; educators are then supported in exploring what impact or influence this might have in their future teaching. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61484 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24773 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Innovation With Aloha - Our community innovation program provides opportunities for learners of all ages in the general community to seek meaning and purpose, and to innovate products and services to meet community needs and evolve our world for better. The program delivery ranges from speaking events, workshops, classes, and community convenings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46414 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Direct Services to Institutions and Organizations - Through our Direct Service to Institutions and Organizations program, we support organizations and their individual members to identify and achieve the social impact goals of their organization through the various skillsets and expertise of our staff. These services include curriculum design, faciltiation, strategic visioning, project management, and professional development services. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | rEInvent Learning at Home - rEInvent Learning At Home was derived in COVID-response, and continues to grow and evolve beyond the COVID-context. EI has offered youth, families and educators daily opportunities for social connection, mindfulness practices, non-screen engagement and exploration activities as Hawaii transitioned to learn-from-home, work-from home in March. We offer learning and relationship-building opportunities for Hawaii's youth and families to support family well-being and stability, continuing into the return to face-to-face working and schooling. In addition, we provide professional development support to organizations who offer other forms of youth and family programming, helping them to transition well to engaging with and caring for youth and families within the home via online programming, and now into hybrid learning and beyond. These supports ranged from co-designing programs, conference presentations and workshops, and consulting. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36637 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 78745 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 55230 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167854 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210351 |
| IRS990/PYTotalExpensesAmt | 0 | 378205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 366125 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27541 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 386464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1129513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1129513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 386464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1129513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1130150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $212,861
- Liabilities
- $26,868
- Net assets
- $185,993
- Revenue
- $496,052
- Expenses
- $414,645
- Net income
- $81,407