Civic Intelligence

Aio Foundation

990EZ • Fiscal year 2016 • EIN 94-3278794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1000 Bishop Street Suite 202Honolulu, HI 96813

(808) 534-7555

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$377,392

Up $43,114 (+13%) from 2015

Net Assets

Up

$369,251

Up $35,797 (+11%) from 2015

Liabilities

Up

$8,141

Up $7,317 (+888%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$89,661

Up $40,489 (+82%) from 2015

Expenses

Down

$62,462

Down $1,556 (-2.4%) from 2015

Net Income

Up

$27,199

Up $42,045 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $318,923Liabilities 2011: $142011Assets 2012: $328,235Liabilities 2012: $4892012Assets 2013: $351,910Liabilities 2013: $1,273Net Assets 2013: $350,6372013Assets 2014: $373,872Liabilities 2014: $1,864Net Assets 2014: $372,0082014Assets 2015: $334,278Liabilities 2015: $824Net Assets 2015: $333,4542015Assets 2016: $377,392Liabilities 2016: $8,141Net Assets 2016: $369,2512016Assets 2017: $1,946,652Liabilities 2017: $347,817Net Assets 2017: $1,598,8352017Assets 2018: $10,085,369Liabilities 2018: $1,236,158Net Assets 2018: $8,849,2112018Assets 2019: $14,231,226Liabilities 2019: $610,952Net Assets 2019: $13,620,2742019Assets 2020: $14,983,073Liabilities 2020: $196,237Net Assets 2020: $14,786,8362020Assets 2021: $14,905,187Liabilities 2021: $145,846Net Assets 2021: $14,759,3412021Assets 2022: $259,821Liabilities 2022: $60,627Net Assets 2022: $199,1942022Assets 2023: $134,097Liabilities 2023: $30,912Net Assets 2023: $103,1852023Assets 2024: $184,170Liabilities 2024: $53,122Net Assets 2024: $131,0482024

Highlighted filing

2016

Assets$377,392
Liabilities$8,141
Net Assets$369,251
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $38,319Expenses 2011: $36,344Net Income 2011: $1,9752011Revenue 2012: $46,850Expenses 2012: $46,604Net Income 2012: $2462012Revenue 2013: $47,006Expenses 2013: $43,117Net Income 2013: $3,8892013Revenue 2014: $82,338Expenses 2014: $58,117Net Income 2014: $24,2212014Revenue 2015: $49,172Expenses 2015: $64,018Net Income 2015: -$14,8462015Revenue 2016: $89,661Expenses 2016: $62,462Net Income 2016: $27,1992016Revenue 2017: $1,318,431Expenses 2017: $79,268Net Income 2017: $1,239,1632017Revenue 2018: $5,757,788Expenses 2018: $1,316,429Net Income 2018: $4,441,3592018Revenue 2019: $6,455,360Expenses 2019: $1,684,297Net Income 2019: $4,771,0632019Revenue 2020: $3,780,521Expenses 2020: $2,616,631Net Income 2020: $1,163,8902020Revenue 2021: $2,005,997Expenses 2021: $2,040,920Net Income 2021: -$34,9232021Revenue 2022: $298,998Expenses 2022: $14,859,722Net Income 2022: -$14,560,7242022Revenue 2023: $161,756Expenses 2023: $257,765Net Income 2023: -$96,0092023Revenue 2024: $138,959Expenses 2024: $111,096Net Income 2024: $27,8632024

Highlighted filing

2016

Revenue$89,661
Expenses$62,462
Net Income$27,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$103,005
Mission and Program Overview

Mission

The purposes for which the corporation is organized are as follows: (1) to celebrate and showcase great hawaii students as role models for their academic and athletic efforts, accomplishments, study and success; (2) to turn the national pastime of baseball into "a child's lesson for all time" through programs which build health, education, and welfare amongst hawaii's children; (3) to sponsor academic competitions including, but not limited to, the hawaii state spelling bee, that enhance the educational experience of hawaii's children; (4) to provide inspiration for adults and children to become responsible for themselves; (5) to bring together like-minded companies and community organizations who are committed to the future of hawaii's youth and education.

Program Services

DescriptionGrantsExpenses
In 2016, the Foundation commenced preliminary activities toward the development of a housing project for homeless families that the Foundation determined would further two of its primary exempt purposes as discussed below. The Foundation is in the process of amending its Articles of Organization to reflect this determination (i.e., by expanding its exempt purposes to include the development of housing for the homeless). The following therefore describes a significant activity on the Foundations part that has not previously been reported to the IRS. Prior to 2016, the Foundation determined that two of its primary exempt purposes providing inspiration for adults and children to become responsible for themselves, and bringing together like-minded companies and community organizations who are committed to the future of Hawaiis youth and education would be furthered by providing housing for homeless families. Specifically, the Foundation determined that the lack of decent accessible low-ren$0$25,835
REACH THE RUNWAY IS DESIGNED TO INSPIRE AND SUPPORT HAWAII'S YOUTH. THE PROGRAM CREATES MENTORSHIP OPPORTUNITIES FOR OAHU MIDDLE SCHOOL STUDENTS WHO ARE INTERESTED IN JOURNALISM, PHOTOGRAPHY, FASHION DESIGN, MAGAZINE DESIGN, HAIR AND MAKEUP, STYLING OR MODELING. STUDENTS DEVELOP CONFIDENCE, DETERMINATION AND PASSION THAT CARRIES OVER INTO THEIR FUTURE. accomodation options for extended families. Kahauiki Village is a proposed community of approximately 150 one and two bedroom homes. When completed, Kahauiki Village is expected to house over 600 adults and children.$0$13,117
THE HAWAII: NEXT 50 PROGRAM CHALLENGES LOCAL YOUTH TO BECOME STAKEHOLDERS IN OUR STATE'S FUTURE BY CONSIDERING WHAT WE CAN DO TO MAKE HAWAII THE BEST PLACE TO LIVE, WORK AND PLAY.$2,250$2,979
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVERIA JAIME KINOSHITADirector/President-$0--
HIRASHIMA LYNNDirector-$0--
ISOBE DARINVice President/Director-$0--
KAKUGAWA KATHYTreasurer-$0--
KIMURA ARTDirector-$0--
PAIVA DAWNSecretary-$0--
KESSELL CHRISDirector-$0--
DAUBERT WARRENDirector-$0--
KODAMA YEE DONNADirector-$0--
KURISU DUANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,971$31,971$759$31,212
Total Events$31,971$31,971$13,344$18,627
Filing and Contact Details

Filer

Filer Name
Aio Foundation
EIN
94-3278794
In Care Of
% KATHY KAKUGAWA
Phone
8085347555
Address
1000 BISHOP STREET SUITE 202, HONOLULU, HI 96813

Signing Officer

Name
Kathy Kakugawa
Title
Treasurer
Phone
8085379500
Signed
2017-11-13

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH STREET 330, DENVER, CO 80202
Preparer
Kelley Simon
Phone
7209314000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:hawaii space grant consortium donees address:c/o uh foundation honolulu, hi 96822 relationship:none purpose of payment:vex robotics program amount:10000”

Form 990EZ Part I Line 16

“Description:GENERAL EXCISE TAX Amount:1643”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:1926”

Form 990EZ Part I Line 16

“Description:MEALS & ENTERTAINMENT Amount:4831”

Form 990EZ Part I Line 16

“Description:FINANCIAL ADVISORS FEE Amount:3269”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2905”

Form 990EZ Part I Line 16

“Description:FOREIGN TAXES PAID Amount:183”

Form 990EZ Part I Line 16

“Description:SUBSCRIPTION Amount:19”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:476”

Form 990EZ Part I Line 16

“Description:REGISTRATION Amount:116”

Form 990EZ Part I Line 16

“Description:PERMITS/LICENSE Amount:500”

Form 990EZ Part I Line 16

“Description:SECURITY Amount:120”

Form 990EZ Part I Line 16

“Description:FREE LANCE PHOTOGRAPHY Amount:586”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAINS Amount:8543”

Form 990EZ Part I Line 20

“Description:NONDIVIDEND DISTRIBUTION Amount:55”

Form 990EZ Part V Line 33

“See response in schedule o for part iii, statement of program services accomplishments for activites not previously reported to the irs.”

Raw XML Appendix270 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVERIA JAIME KINOSHITA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAKUGAWA KATHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KURISU DUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE AS FOLLOWS: (1) TO CELEBRATE AND SHOWCASE GREAT HAWAII STUDENTS AS ROLE MODELS FOR THEIR ACADEMIC AND ATHLETIC EFFORTS, ACCOMPLISHMENTS, STUDY AND SUCCESS; (2) TO TURN THE NATIONAL PASTIME OF BASEBALL INTO "A CHILD'S LESSON FOR ALL TIME" THROUGH PROGRAMS WHICH BUILD HEALTH, EDUCATION, AND WELFARE AMONGST HAWAII'S CHILDREN; (3) TO SPONSOR ACADEMIC COMPETITIONS INCLUDING, BUT NOT LIMITED TO, THE HAWAII STATE SPELLING BEE, THAT ENHANCE THE EDUCATIONAL EXPERIENCE OF HAWAII'S CHILDREN; (4) TO PROVIDE INSPIRATION FOR ADULTS AND CHILDREN TO BECOME RESPONSIBLE FOR THEMSELVES; (5) TO BRING TOGETHER LIKE-MINDED COMPANIES AND COMMUNITY ORGANIZATIONS WHO ARE COMMITTED TO THE FUTURE OF HAWAII'S YOUTH AND EDUCATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016, the Foundation commenced preliminary activities toward the development of a housing project for homeless families that the Foundation determined would further two of its primary exempt purposes as discussed below. The Foundation is in the process of amending its Articles of Organization to reflect this determination (i.e., by expanding its exempt purposes to include the development of housing for the homeless). The following therefore describes a significant activity on the Foundations part that has not previously been reported to the IRS. Prior to 2016, the Foundation determined that two of its primary exempt purposes providing inspiration for adults and children to become responsible for themselves, and bringing together like-minded companies and community organizations who are committed to the future of Hawaiis youth and education would be furthered by providing housing for homeless families. Specifically, the Foundation determined that the lack of decent accessible low-ren
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REACH THE RUNWAY IS DESIGNED TO INSPIRE AND SUPPORT HAWAII'S YOUTH. THE PROGRAM CREATES MENTORSHIP OPPORTUNITIES FOR OAHU MIDDLE SCHOOL STUDENTS WHO ARE INTERESTED IN JOURNALISM, PHOTOGRAPHY, FASHION DESIGN, MAGAZINE DESIGN, HAIR AND MAKEUP, STYLING OR MODELING. STUDENTS DEVELOP CONFIDENCE, DETERMINATION AND PASSION THAT CARRIES OVER INTO THEIR FUTURE. accomodation options for extended families. Kahauiki Village is a proposed community of approximately 150 one and two bedroom homes. When completed, Kahauiki Village is expected to house over 600 adults and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE HAWAII: NEXT 50 PROGRAM CHALLENGES LOCAL YOUTH TO BECOME STAKEHOLDERS IN OUR STATE'S FUTURE BY CONSIDERING WHAT WE CAN DO TO MAKE HAWAII THE BEST PLACE TO LIVE, WORK AND PLAY.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013344
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:HAWAII SPACE GRANT CONSORTIUM DONEES ADDRESS:C/O UH FOUNDATION HONOLULU, HI 96822 RELATIONSHIP:NONE PURPOSE OF PAYMENT:VEX ROBOTICS PROGRAM AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:GENERAL EXCISE TAX Amount:1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OFFICE EXPENSE Amount:1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MEALS & ENTERTAINMENT Amount:4831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FINANCIAL ADVISORS FEE Amount:3269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:2905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:FOREIGN TAXES PAID Amount:183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:SUBSCRIPTION Amount:19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BANK CHARGES Amount:476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:REGISTRATION Amount:116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PERMITS/LICENSE Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:SECURITY Amount:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:FREE LANCE PHOTOGRAPHY Amount:586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:UNREALIZED GAINS Amount:8543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:NONDIVIDEND DISTRIBUTION Amount:55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEE RESPONSE IN SCHEDULE O FOR PART III, STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS FOR ACTIVITES NOT PREVIOUSLY REPORTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART V LINE 33
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KAKUGAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085379500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AIOF
ReturnHeader/Filer/EIN0943278794
ReturnHeader/Filer/InCareOfNm0% KATHY KAKUGAWA
ReturnHeader/Filer/PhoneNum08085347555
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 BISHOP STREET SUITE 202
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08715C78FA8FF418CDDA4F3CBA043E76865821224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C5EDAB7EBB92AAB100D8D7E73F8E6643DC4F33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099005220173175000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.228.206.89
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 17TH STREET 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum07209314000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY SIMON
ReturnHeader/ReturnTs02017-11-13T16:10:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,392
Liabilities
$8,141
Net assets
$369,251
Revenue
$89,661
Expenses
$62,462
Net income
$27,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.14$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.16$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.30$14.9$14.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.15$14.8$2.01$2.04$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.20$14.8$3.78$2.62$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.61$13.6$6.46$1.68$4.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.24$8.85$5.76$1.32$4.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.35$1.60$1.32$0.08$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.04$0.04$0.00