Civic Intelligence

Assistive Technology Resource Centers of Hawaii

990 • Fiscal year 2016 • EIN 94-3267103

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.ATRC.ORG

View Organization Page

200 N Vineyard Boulevard Ste 430Honolulu, HI 96817

(808) 532-7110

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,362

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$795,262

Up $34,818 (+4.6%) from 2015

Net Assets

Down

$406,177

Down $15,229 (-3.6%) from 2015

Liabilities

Up

$389,085

Up $50,047 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$806,515

Up $201,884 (+33%) from 2015

Expenses

Up

$797,846

Up $105,377 (+15%) from 2015

Net Income

Up

$8,669

Up $96,507 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $812,916Liabilities 2010: $325,781Net Assets 2010: $487,1352010Assets 2011: $898,936Liabilities 2011: $344,230Net Assets 2011: $554,7062011Assets 2012: $1,006,015Liabilities 2012: $344,720Net Assets 2012: $661,2952012Assets 2013: $902,914Liabilities 2013: $330,451Net Assets 2013: $572,4632013Assets 2014: $839,268Liabilities 2014: $330,069Net Assets 2014: $509,1992014Assets 2015: $760,444Liabilities 2015: $339,038Net Assets 2015: $421,4062015Assets 2016: $795,262Liabilities 2016: $389,085Net Assets 2016: $406,1772016Assets 2017: $800,392Liabilities 2017: $67,648Net Assets 2017: $732,7442017Assets 2018: $900,190Liabilities 2018: $59,209Net Assets 2018: $840,9812018Assets 2019: $867,215Liabilities 2019: $61,220Net Assets 2019: $805,9952019Assets 2020: $912,236Liabilities 2020: $96,812Net Assets 2020: $815,4242020Assets 2021: $889,488Liabilities 2021: $61,397Net Assets 2021: $828,0912021Assets 2022: $1,351,553Liabilities 2022: $428,621Net Assets 2022: $922,9322022Assets 2023: $1,216,391Liabilities 2023: $362,726Net Assets 2023: $853,6652023Assets 2024: $1,237,426Liabilities 2024: $298,336Net Assets 2024: $939,0902024Assets 2025: $1,051,022Liabilities 2025: $205,682Net Assets 2025: $845,3402025

Highlighted filing

2016

Assets$795,262
Liabilities$389,085
Net Assets$406,177
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $483,0872010Expenses 2011: $534,1972011Expenses 2012: $686,8502012Revenue 2013: $523,079Expenses 2013: $611,911Net Income 2013: -$88,8322013Revenue 2014: $571,298Expenses 2014: $638,542Net Income 2014: -$67,2442014Revenue 2015: $604,631Expenses 2015: $692,469Net Income 2015: -$87,8382015Revenue 2016: $806,515Expenses 2016: $797,846Net Income 2016: $8,6692016Revenue 2017: $806,806Expenses 2017: $780,239Net Income 2017: $26,5672017Revenue 2018: $627,894Expenses 2018: $519,657Net Income 2018: $108,2372018Revenue 2019: $584,194Expenses 2019: $619,180Net Income 2019: -$34,9862019Revenue 2020: $731,585Expenses 2020: $684,352Net Income 2020: $47,2332020Revenue 2021: $714,815Expenses 2021: $702,148Net Income 2021: $12,6672021Revenue 2022: $696,482Expenses 2022: $601,641Net Income 2022: $94,8412022Revenue 2023: $798,072Expenses 2023: $867,339Net Income 2023: -$69,2672023Revenue 2024: $956,223Expenses 2024: $960,798Net Income 2024: -$4,5752024Revenue 2025: $450,688Expenses 2025: $544,438Net Income 2025: -$93,7502025

Highlighted filing

2016

Revenue$806,515
Expenses$797,846
Net Income$8,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$806,515
Mission and Program Overview

Mission

To link persons with disabilities with technology through advocacy, information and education to enhance their participation in comminity life.

Provided information and training on assistive devices to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,978$284,491▲ $69,513
Cash and Non-Interest-Bearing Accounts$96,905$154,824▲ $57,919
Pledges and Grants Receivable$166,488$106,171▼ $60,317
Prepaid Expenses and Deferred Charges$12,694$13,429▲ $735
Land, Buildings, and Equipment, Net$13,657$10,625▼ $3,032
Receivables From Officers Etc$625$625→ $0
Total Assets$760,444$795,262▲ $34,818
Other Assets Total$255,097$225,097▼ $30,000
Liabilities
Other Liabilities$300,000$325,212▲ $25,212
Accounts Payable and Accrued Expenses$39,038$44,009▲ $4,971
Deferred Revenue-$19,864-
Total Liabilities$339,038$389,085▲ $50,047
Net Assets / Fund Balance
Unrestricted Net Assets$361,725$336,366▼ $25,359
Temporarily Rstr Net Assets$59,681$69,811▲ $10,130
Total Net Assets Fund Balance$421,406$406,177▼ $15,229
Total Liabilities and Net Assets / Fund Balance$760,444$795,262▲ $34,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,625$114,255-
Other Assets Org$5,097--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Fischlowitz-leongExecutive DiFT$80,325$12,037$92,362

Board Members and Trustees

NameTitle
Doran PorterChair
Cathy JosephVice Chair
Alisa MitchenerDirector
Daniel WardDirector
Lucy GayDirector
Peter FritzDirector
Victoria KennedyDirector
Jim MotonageSecretary
Laura SteelquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,232
Program Service Revenue
$5,449
Investment Income
$1,834
Other Revenue
$0
All Other Contributions
$14,262
Change in Net Assets
$8,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,515
Total Revenue per Audited Statements
$806,515
Total Revenue per Form 990
$806,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,294
Salaries, Compensation, and Employee Benefits$348,552
Total Fundraising Expense$10,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,774$42,505$4,167$192,446
Current Officers, Directors, Trustees, and Key Employees$73,893$13,855$4,614$92,362
Occupancy$73,279$6,372-$79,651
Other Employee Benefits$29,181$8,032$989$38,202
Fees for Services Accounting$15,862$15,862-$31,724
Office Expenses$22,814$3,823-$26,637
Payroll Taxes$17,608$4,573$686$22,867
Fees for Services Other$13,703$4,565-$18,268
Other Expenses$8,226$2,057-$10,283
Travel$9,810--$9,810
Insurance-$8,177-$8,177
Depreciation Depletion$6,409$1,602-$8,011
Conferences and Meetings$2,704--$2,704
Pension Plan Contributions$1,930$745-$2,675
Advertising$603--$603
Interest-$51-$51
Total Functional Expenses$674,019$113,371$10,456$797,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,846
Total Expenses per Audited Statements$797,846
Total Expenses per Form 990$797,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$625$625→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hat Loan Program$300,000
Deferrred Lease Obligation$25,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The form 990 is provided to the president and board members for review, comment, and approval.”

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

“The conflict of interest policy and the organization's by-laws are provided to each board member at the start of their term of office and both officers and board members must confirm their understanding of the conflict of interest policy. Potential conflicts are presented to the board for review and resolution.”

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

“Compensation is determined by the board of directors through compensation guidelines obtained from resources such as guidestar. Annual performance reviews are also conducted by board members to determine the appropriateness of the compensation level.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are available for the public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Assistive Technology Resource
EIN
94-3267103
Phone
8085327110
Address
200 N VINEYARD BOULEVARD STE 430, HONOLULU, HI 96817

Signing Officer

Name
Barbara Fischlowitz-leong
Title
Executive Director
Phone
8085327110
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Fischlowitz-leong
Formed
1997
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
26

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Approximately 23,900 of adjustments related to prior years' deferred lease obligation was recorded to reduce the unrestricted net assets as of january 1, 2016. The changes in net assets as of december 31, 2015, has been reduced from 421,406 to 397,508 to reflect the prior period adjustments.”

Raw XML AppendixShowing 400 of 446 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/OtherLiabilitiesGrp/EOYAmt0325212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04573
IRS990/PayrollTaxesGrp/ProgramServicesAmt017608
IRS990/PayrollTaxesGrp/TotalAmt022867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01930
IRS990/PensionPlanContributionsGrp/TotalAmt02675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013429
IRS990/PrincipalOfficerNm0BARBARA FISCHLOWITZ-LEONG
IRS990/PriorPeriodAdjustmentsAmt0-23898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280
IRS990/PYInvestmentIncomeAmt02921
IRS990/PYOtherExpensesAmt0326706
IRS990/PYProgramServiceRevenueAmt05141
IRS990/PYRevenuesLessExpensesAmt0-87838
IRS990/PYSalariesCompEmpBnftPaidAmt0365483
IRS990/PYTotalExpensesAmt0692469
IRS990/PYTotalRevenueAmt0604631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0625
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0625
IRS990/ReconcilationRevenueExpnssAmt08669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03200989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt03200989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03200989
IRS990ScheduleA/TotalSupportAmt03212554
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/BookValueAmt010625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124880
IRS990ScheduleD/ExpensesSubtotalAmt0797846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HATS - CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAT LOAN PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRRED LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0806515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225097
IRS990ScheduleD/TotalExpensesPerForm990Amt0797846
IRS990ScheduleD/TotalLiabilityAmt0325212
IRS990ScheduleD/TotalRevenuePerForm990Amt0806515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797846
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXCESS REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA FISCHLOWITZ-LEONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0625
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS GUIDESTAR. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR THE PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROXIMATELY 23,900 OF ADJUSTMENTS RELATED TO PRIOR YEARS' DEFERRED LEASE OBLIGATION WAS RECORDED TO REDUCE THE UNRESTRICTED NET ASSETS AS OF JANUARY 1, 2016. THE CHANGES IN NET ASSETS AS OF DECEMBER 31, 2015, HAS BEEN REDUCED FROM 421,406 TO 397,508 TO REFLECT THE PRIOR PERIOD ADJUSTMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069811
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760444
IRS990/TotalAssetsEOYAmt0795262
IRS990/TotalAssetsGrp/BOYAmt0760444
IRS990/TotalAssetsGrp/EOYAmt0795262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799232
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339038
IRS990/TotalLiabilitiesEOYAmt0389085
IRS990/TotalLiabilitiesGrp/BOYAmt0339038
IRS990/TotalLiabilitiesGrp/EOYAmt0389085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406177
IRS990/TotalOtherCompensationAmt012037
IRS990/TotalProgramServiceExpensesAmt0674019
IRS990/TotalProgramServiceRevenueAmt05449
IRS990/TotalReportableCompFromOrgAmt080325
IRS990/TotalRevenueGrp/ExclusionAmt01834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806515
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795262
IRS990/TravelGrp/ProgramServicesAmt09810

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,262
Liabilities
$389,085
Net assets
$406,177
Revenue
$806,515
Expenses
$797,846
Net income
$8,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.85$0.45$0.54$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$0.96$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.85$0.80$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.43$0.92$0.70$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$0.73$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.58$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.63$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.81$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$0.60$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.52$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.34$0.66$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.55$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.33$0.49$0.48