Civic Intelligence

Feed My Sheep Inc.

990 • Fiscal year 2020 • EIN 91-2196666

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

PO Box 847Puunene, HI 96784-0847

(808) 872-9100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$457,204

Up $120,637 (+36%) from 2019

Net Assets

Up

$387,683

Up $66,529 (+21%) from 2019

Liabilities

Up

$69,521

Up $54,108 (+351%) from 2019

Revenue

Up

$1,469,108

Up $193,350 (+15%) from 2019

Expenses

Up

$1,404,848

Up $178,448 (+15%) from 2019

Net Income

Up

$64,260

Up $14,902 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $265,973Liabilities 2010: $4,366Net Assets 2010: $261,6072010Assets 2011: $376,325Liabilities 2011: $2,607Net Assets 2011: $373,7182011Assets 2012: $311,860Liabilities 2012: $14,315Net Assets 2012: $297,5452012Assets 2013: $183,580Liabilities 2013: $8,147Net Assets 2013: $175,4332013Assets 2014: $215,535Liabilities 2014: $0Net Assets 2014: $215,5352014Assets 2015: $204,977Liabilities 2015: $0Net Assets 2015: $204,9772015Assets 2016: $227,688Liabilities 2016: $0Net Assets 2016: $227,6882016Assets 2017: $172,929Liabilities 2017: $0Net Assets 2017: $172,9292017Assets 2018: $146,814Liabilities 2018: $17,649Net Assets 2018: $129,1652018Assets 2019: $336,567Liabilities 2019: $15,413Net Assets 2019: $321,1542019Assets 2020: $457,204Liabilities 2020: $69,521Net Assets 2020: $387,6832020Assets 2021: $704,154Liabilities 2021: $25,685Net Assets 2021: $678,4692021Assets 2022: $976,515Liabilities 2022: $33,936Net Assets 2022: $942,5792022Assets 2023: $1,035,969Liabilities 2023: $41,815Net Assets 2023: $994,1542023Assets 2024: $1,326,954Liabilities 2024: $213,757Net Assets 2024: $1,113,1972024

Highlighted filing

2020

Assets$457,204
Liabilities$69,521
Net Assets$387,683

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $932,5612010Expenses 2011: $760,5712011Expenses 2012: $816,6302012Revenue 2013: $761,591Expenses 2013: $763,489Net Income 2013: -$1,8982013Revenue 2014: $770,211Expenses 2014: $829,206Net Income 2014: -$58,9952014Revenue 2015: $817,982Expenses 2015: $828,540Net Income 2015: -$10,5582015Revenue 2016: $1,304,352Expenses 2016: $1,274,910Net Income 2016: $29,4422016Revenue 2017: $1,131,267Expenses 2017: $1,187,902Net Income 2017: -$56,6352017Revenue 2018: $598,399Expenses 2018: $642,669Net Income 2018: -$44,2702018Revenue 2019: $1,275,758Expenses 2019: $1,226,400Net Income 2019: $49,3582019Revenue 2020: $1,469,108Expenses 2020: $1,404,848Net Income 2020: $64,2602020Revenue 2021: $3,242,035Expenses 2021: $2,951,249Net Income 2021: $290,7862021Revenue 2022: $2,016,118Expenses 2022: $1,581,282Net Income 2022: $434,8362022Revenue 2023: $1,746,395Expenses 2023: $1,760,430Net Income 2023: -$14,0352023Revenue 2024: $2,650,696Expenses 2024: $2,673,467Net Income 2024: -$22,7712024

Highlighted filing

2020

Revenue$1,469,108
Expenses$1,404,848
Net Income$64,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,469,108
Mission and Program Overview

Mission

We feed the hungry and give them enough food to feed every member of their family for an entire week. Currently we feed approximately 3,200 unduplicated individual people throughout the year with the help of over three hundred volunteers.

We feed the hungry and give them enough food to feed every member of their family for an entire week. Currently we feed 8,100 unduplicated individual people throughout the year with the help of 650 volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,671$298,325▲ $145,654
Land, Buildings, and Equipment, Net$148,078$135,825▼ $12,253
Investments in Publicly Traded Securities$22,494--
Pledges and Grants Receivable$10,025$10,075▲ $50
Prepaid Expenses and Deferred Charges-$9,979-
Savings and Temporary Cash Investments$299--
Total Assets$336,567$457,204▲ $120,637
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,413$37,321▲ $21,908
Unsecured Notes Loans Payable-$32,200-
Total Liabilities$15,413$69,521▲ $54,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,361$349,890▲ $51,529
Net Assets With Donor Restrictions$22,793$37,793▲ $15,000
Total Net Assets Fund Balance$321,154$387,683▲ $66,529
Total Liabilities and Net Assets / Fund Balance$336,567$457,204▲ $120,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,841$190,487$195,328
Buildings$130,984$9,356$140,340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward S AsatoPresident
Ryan OuyeDirector
Scott HananoDirector
Steve SturdevantDirector
Joyce KawakamiSecretary/fo
Kathy MannoiaTreasurer
Pamela TumpapVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,810
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$15,297
All Other Contributions
$1,331,280
Change in Net Assets
$64,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory854$941,330Comparable Cost
Total Noncash Contributions854$941,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,108
Revenue Not Reported on Form 990
$80,269
Total Revenue per Audited Statements
$1,549,377
Total Revenue per Form 990
$1,469,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,887
Salaries, Compensation, and Employee Benefits$197,961
Total Fundraising Expense$667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,743$23,425-$156,168
Occupancy$35,197$3,754-$38,951
Other Employee Benefits$25,103$4,430-$29,533
Office Expenses$16,249$885$573$17,707
Fees for Services Other$15,880--$15,880
Depreciation Depletion$9,828$2,457-$12,285
Payroll Taxes$9,794$1,728-$11,522
Insurance$6,650$1,663-$8,313
Fees for Services Accounting$3,646--$3,646
Other Expenses$1,669$1,145-$1,669
Pension Plan Contributions$627$111-$738
All Other Expenses$422$208$94$724
Total Functional Expenses$1,364,375$39,806$667$1,404,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,482,848
Expenses per Audited Statements$1,404,848
Total Expenses per Form 990$1,404,848
Expenses Not Reported on Form 990$78,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The board of directors will review the form 990 and approve the return.

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

The board of directors reviews the conflict of interest policy and signs the policy annually. If a conflict of interest arises, the board member will recuse themself.

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

Compensation for the operations director is determined by the executive director based on the organization's budget and comparable studies of local compensation rates.

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

The board of directors receives no compenation for their services and serve on a volunteer basis.

Form 990, Page 6, Part VI, Line 19

All governing documents, including the form 990, are available to the public upon request as well as on the organization's website. The form 990 is also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Feed My Sheep Inc
EIN
91-2196666
Phone
8088729100
Address
PO BOX 847, PUUNENE, HI 96784-0847

Signing Officer

Name
Scott Hopkins
Title
Executive Director
Phone
8088729100
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hopkins
Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
650

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Part x - fin 48 footnote feed my sheep, inc. Is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2020. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05539
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01295492
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02749
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.94890
IRS990ScheduleA/PublicSupportTotal509Amt05574233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05539
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01469107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01275756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01304350
IRS990ScheduleA/Total509Grp/TotalAmt05777765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01275758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01130158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01304352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05777775
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/BuildingsGrp/BookValueAmt0130984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140340
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078000
IRS990ScheduleD/DonatedServicesUseFcltsAmt078000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195328
IRS990ScheduleD/ExpensesNotReportedAmt078000
IRS990ScheduleD/ExpensesSubtotalAmt01404848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02269
IRS990ScheduleD/RevenueNotReportedAmt080269
IRS990ScheduleD/RevenueSubtotalAmt01469108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE FEED MY SHEEP, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135825
IRS990ScheduleD/TotalExpensesPerForm990Amt01404848
IRS990ScheduleD/TotalRevenuePerForm990Amt01469108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01482848
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0854
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0941330
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS THE POLICY ANNUALLY. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER WILL RECUSE THEMSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE OPERATIONS DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE ORGANIZATION'S BUDGET AND COMPARABLE STUDIES OF LOCAL COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVES NO COMPENATION FOR THEIR SERVICES AND SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336567
IRS990/TotalAssetsEOYAmt0457204
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IRS990/TotalAssetsGrp/EOYAmt0457204
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IRS990/TotalContributionsAmt01453810
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01364375
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404848
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IRS990/TotalLiabilitiesBOYAmt015413
IRS990/TotalLiabilitiesEOYAmt069521
IRS990/TotalLiabilitiesGrp/BOYAmt015413
IRS990/TotalLiabilitiesGrp/EOYAmt069521
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.11$2.65$2.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.75$1.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$2.02$1.58$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$3.24$2.95$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.47$1.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.13$1.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.77$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.93