Civic Intelligence

Papakolea Community Development Corporation

990 • Fiscal year 2023 • EIN 91-2074211

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.PAPAKOLEA.ORG
2150 Tantalus DriveHonolulu, HI 96813

(808) 520-8998

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,043

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$896,445

Down $15,411 (-1.7%) from 2022

Net Assets

Down

$616,902

Down $173,669 (-22%) from 2022

Liabilities

Up

$279,543

Up $158,258 (+130%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$523,262

Down $418,599 (-44%) from 2022

Expenses

Down

$608,861

Down $151,636 (-20%) from 2022

Net Income

Down

-$85,599

Down $266,963 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $497,167Liabilities 2010: $28,504Net Assets 2010: $468,6632010Assets 2011: $577,991Liabilities 2011: $68,280Net Assets 2011: $509,7112011Assets 2012: $912,087Liabilities 2012: $12,808Net Assets 2012: $899,2792012Assets 2013: $830,447Liabilities 2013: $6,527Net Assets 2013: $823,9202013Assets 2014: $706,267Liabilities 2014: $16,588Net Assets 2014: $689,6702014Assets 2015: $532,671Liabilities 2015: $46,322Net Assets 2015: $486,3492015Assets 2016: $459,901Liabilities 2016: $56,847Net Assets 2016: $403,0542016Assets 2017: $462,983Liabilities 2017: $59,831Net Assets 2017: $403,1522017Assets 2018: $472,295Liabilities 2018: $98,705Net Assets 2018: $373,5902018Assets 2019: $712,154Liabilities 2019: $127,626Net Assets 2019: $584,5282019Assets 2020: $750,691Liabilities 2020: $130,195Net Assets 2020: $620,4962020Assets 2021: $732,646Liabilities 2021: $123,439Net Assets 2021: $609,2072021Assets 2022: $911,856Liabilities 2022: $121,285Net Assets 2022: $790,5712022Assets 2023: $896,445Liabilities 2023: $279,543Net Assets 2023: $616,9022023Assets 2024: $896,662Liabilities 2024: $157,300Net Assets 2024: $739,3622024

Highlighted filing

2023

Assets$896,445
Liabilities$279,543
Net Assets$616,902
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $184,3842010Expenses 2011: $241,9752011Expenses 2012: $268,8672012Revenue 2013: $329,095Expenses 2013: $350,643Net Income 2013: -$21,5482013Revenue 2014: $226,521Expenses 2014: $156,769Net Income 2014: $69,7522014Revenue 2015: $125,758Expenses 2015: $253,777Net Income 2015: -$128,0192015Revenue 2016: $137,980Expenses 2016: $231,997Net Income 2016: -$94,0172016Revenue 2017: $156,312Expenses 2017: $187,315Net Income 2017: -$31,0032017Revenue 2018: $295,897Expenses 2018: $325,459Net Income 2018: -$29,5622018Revenue 2019: $613,944Expenses 2019: $416,149Net Income 2019: $197,7952019Revenue 2020: $490,559Expenses 2020: $460,189Net Income 2020: $30,3702020Revenue 2021: $495,151Expenses 2021: $528,577Net Income 2021: -$33,4262021Revenue 2022: $941,861Expenses 2022: $760,497Net Income 2022: $181,3642022Revenue 2023: $523,262Expenses 2023: $608,861Net Income 2023: -$85,5992023Revenue 2024: $494,613Expenses 2024: $468,356Net Income 2024: $26,2572024

Highlighted filing

2023

Revenue$523,262
Expenses$608,861
Net Income-$85,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$523,262
Mission and Program Overview

Mission

To promote self-determination by managing its resources, developing strong and effective community leaders and mobilizing broad-based community participation in civic life

Significant activities - provide a clean and safe environment for residents of papakolea, kewalo, and kalawahine.organization's mission - to promote self-determination by managing its resources, developing strong and effective community leaders and mobilizing broad-based community participation in civic life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,958$530,839▼ $43,119
Pledges and Grants Receivable$220,329$225,779▲ $5,450
Accounts Receivable$86,733$88,933▲ $2,200
Cash and Non-Interest-Bearing Accounts$30,067$48,525▲ $18,458
Prepaid Expenses and Deferred Charges$619$2,219▲ $1,600
Total Assets$911,856$896,445▼ $15,411
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$49,702$207,960▲ $158,258
Accounts Payable and Accrued Expenses$71,583$71,583→ $0
Total Liabilities$121,285$279,543▲ $158,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,571$616,902▼ $173,669
Total Net Assets Fund Balance$790,571$616,902▼ $173,669
Total Liabilities and Net Assets / Fund Balance$911,856$896,445▼ $15,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$261,920$382,972$644,892
Buildings$268,919$160,986$429,905
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lilia KapuniaiExecutive DirectorPT$86,000$4,043$90,043

Board Members and Trustees

NameTitle
Kuuipo EnosPresident
Jon MatsuokaVice President
Samuel KainaDirector
Rich PedrinaSecretary
Teresa Makuakane-drechselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,517
Program Service Revenue
$58,745
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$87,161
Change in Net Assets
$-85,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,213
Salaries, Compensation, and Employee Benefits$163,148
Total Fundraising Expense$19,164
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,041$10,890$60$160,991
Current Officers, Directors, Trustees, and Key Employees$72,031$13,509$4,503$90,043
Other Salaries and Wages$44,093$8,269$2,757$55,119
Travel$49,502$2,276$762$52,540
Depreciation Depletion$38,807$4,312-$43,119
Occupancy$28,097$3,116-$31,213
All Other Expenses$27,134$1,611$356$29,101
Office Expenses$8,084$8,084$8,084$24,252
Other Expenses$12,892--$12,892
Payroll Taxes$9,967$1,869$623$12,459
Other Employee Benefits$4,421$829$277$5,527
Fees for Services Accounting$1,675$1,675$1,675$5,025
Conferences and Meetings$4,292$198$66$4,556
Insurance$3,934$437-$4,371
Grants to Domestic Individuals$3,500--$3,500
Interest$125$12-$137
Advertising$63$5$1$69
Total Functional Expenses$532,605$57,092$19,164$608,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$189,527
Payroll Liabilities$10,107
Security Deposits$6,800
State of Hawaii Sales Tax Payable$1,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 of form 990 is reviewed and approved by the officers the finalized form 990 is then distributed to each of the board members”

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

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy on an annual basis. If a potential conflict of interest occurs, it is reviewed and resolved by the board members.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the executive committee of pcdc.”

Form 990, Part VI, Section C, Line 19

“Organizations governing documents and financial statements are available upon request. Financial statements are also available online at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Papakolea Community Development
EIN
91-2074211
Phone
8085208998
Address
2150 TANTALUS DRIVE, HONOLULU, HI 96813

Signing Officer

Name
Lilia Kupuniai
Title
Executive Director
Phone
8085208998
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilia Kapuniai
Formed
1999
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Verity Cpas
Address
PO BOX 2957, KAMUELA, HI 96743
Preparer
Alicia Spencer
Phone
8088872100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 57,987. Management and general expenses 10,890. Fundraising expenses 60. Total expenses 68,937. Educational service fees: program service expenses 92,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,054.”

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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt09967
IRS990/PayrollTaxesGrp/TotalAmt012459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02219
IRS990/PrincipalOfficerNm0LILIA KAPUNIAI
IRS990/PriorPeriodAdjustmentsAmt0-88070
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04700
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0627782
IRS990/PYOtherRevenueAmt0558
IRS990/PYProgramServiceRevenueAmt047818
IRS990/PYRevenuesLessExpensesAmt0181364
IRS990/PYSalariesCompEmpBnftPaidAmt0128015
IRS990/PYTotalExpensesAmt0760497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0893485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02522573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92960
IRS990ScheduleA/PublicSupportPY509Pct00.92700
IRS990ScheduleA/PublicSupportTotal509Amt02866035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631916
IRS990ScheduleA/Total509Grp/TotalAmt02866035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0941861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03083013
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/BookValueAmt0268919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3189527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE OF HAWAII SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530839
IRS990ScheduleD/TotalLiabilityAmt0207960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS THE FINALIZED FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF PCDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 57,987. MANAGEMENT AND GENERAL EXPENSES 10,890. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 68,937. EDUCATIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 92,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0911856
IRS990/TotalAssetsEOYAmt0896445
IRS990/TotalAssetsGrp/BOYAmt0911856
IRS990/TotalAssetsGrp/EOYAmt0896445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454517
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121285
IRS990/TotalLiabilitiesEOYAmt0279543
IRS990/TotalLiabilitiesGrp/BOYAmt0121285
IRS990/TotalLiabilitiesGrp/EOYAmt0279543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616902
IRS990/TotalOtherCompensationAmt04043
IRS990/TotalProgramServiceExpensesAmt0532605
IRS990/TotalProgramServiceRevenueAmt058745
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0762
IRS990/TravelGrp/ManagementAndGeneralAmt02276

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,445
Liabilities
$279,543
Net assets
$616,902
Revenue
$523,262
Expenses
$608,861
Net income
-$85,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.57$7.39$4.95$4.68$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.96$2.80$6.17$5.23$6.09$0.86
2022Summary only. Only limited summary data is available for this year.$9.12$1.21$7.91$9.42$7.60$1.81
2021Summary only. Only limited summary data is available for this year.$7.33$1.23$6.09$4.95$5.29$0.33
2020Summary only. Only limited summary data is available for this year.$7.51$1.30$6.20$4.91$4.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.28$5.85$6.14$4.16$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.99$3.74$2.96$3.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.60$4.03$1.56$1.87$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.57$4.03$1.38$2.32$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.46$4.86$1.26$2.54$1.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.17$6.90$2.27$1.57$0.70
2013Summary only. Only limited summary data is available for this year.$8.30$0.07$8.24$3.29$3.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.13$8.99$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.68$5.10$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.29$4.69$1.84