Civic Intelligence

Oahu Resource Conservation and Development Council

990 • Fiscal year 2014 • EIN 94-3279682

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

PO Box 209Kunia, HI 96759

(808) 622-9026

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$222,097

Down $18,516 (-7.7%) from 2013

Net Assets

Up

$206,940

Up $2,060 (+1.0%) from 2013

Liabilities

Down

$15,157

Down $20,576 (-58%) from 2013

Revenue

Down

$320,334

Down $147,415 (-32%) from 2013

Expenses

Down

$318,274

Down $242,646 (-43%) from 2013

Net Income

Up

$2,060

Up $95,231 (+102%) from 2013

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: $492,606Liabilities 2010: $164,447Net Assets 2010: $328,1592010Assets 2011: $345,626Liabilities 2011: $95,715Net Assets 2011: $249,9112011Assets 2012: $376,992Liabilities 2012: $78,941Net Assets 2012: $298,0512012Assets 2013: $240,613Liabilities 2013: $35,733Net Assets 2013: $204,8802013Assets 2014: $222,097Liabilities 2014: $15,157Net Assets 2014: $206,9402014Assets 2015: $205,454Liabilities 2015: $15,091Net Assets 2015: $190,3632015Assets 2016: $247,329Liabilities 2016: $47,318Net Assets 2016: $200,0112016Assets 2017: $249,607Liabilities 2017: $42,749Net Assets 2017: $206,8582017Assets 2018: $253,914Liabilities 2018: $59,338Net Assets 2018: $194,5762018Assets 2019: $450,438Liabilities 2019: $173,622Net Assets 2019: $276,8162019Assets 2020: $386,519Liabilities 2020: $174,995Net Assets 2020: $211,5242020Assets 2021: $507,055Liabilities 2021: $260,257Net Assets 2021: $246,7982021Assets 2022: $552,711Liabilities 2022: $208,469Net Assets 2022: $344,2422022Assets 2023: $457,020Liabilities 2023: $179,302Net Assets 2023: $277,7182023Assets 2024: $1,203,963Liabilities 2024: $694,320Net Assets 2024: $509,6432024

Highlighted filing

2014

Assets$222,097
Liabilities$15,157
Net Assets$206,940

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,228,906Expenses 2010: $968,040Net Income 2010: $260,8662010Expenses 2011: $1,076,7972011Expenses 2012: $796,9762012Revenue 2013: $467,749Expenses 2013: $560,920Net Income 2013: -$93,1712013Revenue 2014: $320,334Expenses 2014: $318,274Net Income 2014: $2,0602014Revenue 2015: $319,094Expenses 2015: $335,671Net Income 2015: -$16,5772015Revenue 2016: $568,829Expenses 2016: $559,182Net Income 2016: $9,6472016Revenue 2017: $649,668Expenses 2017: $642,822Net Income 2017: $6,8462017Revenue 2018: $630,000Expenses 2018: $642,280Net Income 2018: -$12,2802018Revenue 2019: $786,693Expenses 2019: $704,454Net Income 2019: $82,2392019Revenue 2020: $774,752Expenses 2020: $840,044Net Income 2020: -$65,2922020Revenue 2021: $765,447Expenses 2021: $730,173Net Income 2021: $35,2742021Revenue 2022: $1,048,139Expenses 2022: $933,414Net Income 2022: $114,7252022Revenue 2023: $1,133,314Expenses 2023: $1,158,017Net Income 2023: -$24,7032023Revenue 2024: $1,719,656Expenses 2024: $1,487,731Net Income 2024: $231,9252024

Highlighted filing

2014

Revenue$320,334
Expenses$318,274
Net Income$2,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$322,989
Mission and Program Overview

Mission

To promote activities which conserve and sustain our natural, human, cultural and economic resources.

To promote activities which conserve and sustain our natural, human, cultural and economic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,624$188,664▼ $11,960
Pledges and Grants Receivable$33,475$23,936▼ $9,539
Inventories for Sale or Use-$3,470-
Land, Buildings, and Equipment, Net$3,652$3,167▼ $485
Prepaid Expenses and Deferred Charges$2,862$2,860▼ $2
Total Assets$240,613$222,097▼ $18,516
Liabilities
Accounts Payable and Accrued Expenses$34,650$9,777▼ $24,873
Deferred Revenue$1,083$5,380▲ $4,297
Total Liabilities$35,733$15,157▼ $20,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,933$107,605▼ $29,328
Unrestricted Net Assets$67,947$99,335▲ $31,388
Total Net Assets Fund Balance$204,880$206,940▲ $2,060
Total Liabilities and Net Assets / Fund Balance$240,613$222,097▼ $18,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,167$66,123$69,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane OkamotoExecutive DirectorFT$35,667-$35,667
Jean a BrokishExecutive DirectorPT$18,832$55$18,887

Board Members and Trustees

NameTitle
David MorganPresident
Frederick KubotaVice President
Alan GottliebDirector
Frederick LauDirector
Cindy GoldsteinSecretary
Stephanie WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,819
Program Service Revenue
$40,575
Investment Income
$7,370
Other Revenue
$1,570
All Other Contributions
$157,749
Change in Net Assets
$2,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,757
Other Expenses$71,051
Grants and Similar Amounts Paid$19,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,533$475-$157,008
Current Officers, Directors, Trustees, and Key Employees$50,948$11,418-$62,366
Fees for Services Other$23,082$3,344-$26,426
Grants to Domestic Orgs$13,607--$13,607
Office Expenses$12,533$443-$12,976
Travel$8,592$267-$8,859
Fees for Services Accounting$7,298$260-$7,558
Other Employee Benefits$4,654$1,261-$5,915
Grants to Domestic Individuals$5,859--$5,859
Depreciation Depletion$4,140--$4,140
Insurance$3,386$468-$3,854
Occupancy$2,152$408-$2,560
Pension Plan Contributions$1,968$500-$2,468
Conferences and Meetings$1,060--$1,060
Other Expenses$-7$172-$-7
Total Functional Expenses$299,258$19,016$0$318,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wailupe FarmsHonolulu, HI-Install Conservation Practices That Reduce Soil Erosion and Improve Water Quality.$8,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,800
Fundraising Direct Expenses$230
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

A director of orc & d is an employee of another nonprofit organization; a subsidiary corporation of that nonprofit organization leases space to a company owned by another orc & d director

Form 990, Part VI, Section B, Line 11

The full board has had the opportunity to review the completed form prior to submission.

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

Board members are asked annually to sign a conflict of interest statement and board members are asked to identify any conflicts of interest when topics are discussed/voted on at meetings.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is based on a review of comparable organizations, adjusted to be appropriate to the size of this organization's overall budget.

Form 990, Part VI, Section C, Line 19

The bylaws, articles of incorporation, policies and procedures and application for recognition of exemption are available upon request.

Filing and Contact Details

Filer

Filer Name
Oahu Resource Conservation & Development Council
EIN
94-3279682
Phone
8086229026
Address
PO BOX 209, KUNIA, HI 96759

Signing Officer

Name
David Morgan
Title
President
Phone
8086229026
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morgan
Formed
1997
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
67

Preparer

Firm
Choo Osada & Lee Cpas Inc
Address
1136 12TH AVENUE SUITE 240, HONOLULU, HI 96816
Preparer
Jeffrey Ej Lee
Phone
8087341921
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH & EDUCATION: PROVIDED TRAINING THROUGH WORKSHOPS AND CURRICULUM DELIVERY TO LOCAL SCHOOLS; AND DISSEMINATED INFORMATION RELATED TO STEWARDSHIP OF NATURAL RESOURCES, COMPLIANCE WITH ENVIRONMENTAL REGULATIONS AND BUSINESS SKILLS THROUGH OUR WEBSITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013946
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CAPACITY BUILDING: INCREASED CAPACITY OF HAWAII'S COMMUNITIES TO PROTECT THEIR NATURAL RESOURCES BY ENGAGING COMMUNITY LEADERS AND MEMBERS TO IMPROVE SITE-BASED RESOURCE MANAGEMENT, ENABLING RESIDENTS TO PROPERLY MANAGE NATURAL RESOURCES BY RESTORING NATIVE SPECIES, INCREASING COMPLIANCE WITH CONSERVATION REGULATIONS AND ENGAGING IN EFFORTS TO RECYCLE AND DIVERT WASTE STREAMS FROM THE LANDFILL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND PROTECTION: PROMOTING THE USE OF CONSERVATION EASEMENTS TO PROTECT AGRICULTURAL AND CONSERVATION LANDS FOR THE FUTURE; INFORMING LANDOWNERS AND DECISION MAKERS OF THE BENEFITS OF LAND PROTECTION; AND INCREASING AWARENESS OF TOOLS AVAILABLE TO FACILITATE CONSERVATION EASEMENTS. ECONOMIC DEVELOPMENT HIGHLIGHTING ECONOMIC AND SCIENTIFIC CONTRIBUTIONS OF AGRICULTURE TO THE HAWAII ECONOMY. COMMUNICATION: OUTREACH, SOCIAL NETWORKING, USING THE MEDIA AND SHARING INFORMATION ABOUT CONSERVATION, RURAL ECONOMIC DEVELOPMENT, OR RELATED TOPICS. OTHER: PROJECTS THAT FALL WITHIN OUR MISSION, BUT ARE ENTIRELY UNRELATED TO OTHER CATEGORIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021138
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08929
IRS990/PYOtherExpensesAmt0179207
IRS990/PYOtherRevenueAmt01863
IRS990/PYProgramServiceRevenueAmt030827
IRS990/PYRevenuesLessExpensesAmt0-93171
IRS990/PYSalariesCompEmpBnftPaidAmt0381713
IRS990/PYTotalExpensesAmt0560920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467749
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01228713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03769573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt085684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt03074461
IRS990ScheduleA/SubstantialContributorsTotAmt0780796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855257
IRS990ScheduleA/TotalSupportAmt03967938
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
IRS990ScheduleC/DirectContactLegislatorsAmt0608
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF TIME SPENT LOBBYING FOR FUNDING AND PROVIDING TESTIMONY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1G
IRS990ScheduleC/TotalLobbyingExpendituresAmt0608
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03167
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05859
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSTALL CONSERVATION PRACTICES THAT REDUCE SOIL EROSION AND IMPROVE WATER QUALITY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt08245
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTALL CONSERVATION PRACTICES THAT REDUCE SOIL EROSION AND IMPROVE WATER QUALITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAILUPE FARMS
IRS990ScheduleI/RecipientTable/RecipientEIN0452689639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 WAILUPE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096821
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE GRANT FUNDS ARE AWARDED, CONTRACTS ARE SIGNED WITH GRANTEES, WHICH INCLUDE PROVISIONS TO SUPPLY REGULAR REPORTS AND SUBMIT REQUEST FOR REIMBURSEMENT TO INCLUDE PROOF OF PAYMENT. THE FINAL PAYMENT IS HELD UNTIL THE PROJECT IS COMPLETE, AS VERIFIED BY A SITE VISIT, AND A FINAL REPORT HAS BEEN SUBMITTED AND ACCEPTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR OF ORC & D IS AN EMPLOYEE OF ANOTHER NONPROFIT ORGANIZATION; A SUBSIDIARY CORPORATION OF THAT NONPROFIT ORGANIZATION LEASES SPACE TO A COMPANY OWNED BY ANOTHER ORC & D DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD HAS HAD THE OPPORTUNITY TO REVIEW THE COMPLETED FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT AND BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS OF INTEREST WHEN TOPICS ARE DISCUSSED/VOTED ON AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS, ADJUSTED TO BE APPROPRIATE TO THE SIZE OF THIS ORGANIZATION'S OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS, ARTICLES OF INCORPORATION, POLICIES AND PROCEDURES AND APPLICATION FOR RECOGNITION OF EXEMPTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136933
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107605
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240613
IRS990/TotalAssetsEOYAmt0222097
IRS990/TotalAssetsGrp/BOYAmt0240613
IRS990/TotalAssetsGrp/EOYAmt0222097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270819
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035733
IRS990/TotalLiabilitiesEOYAmt015157
IRS990/TotalLiabilitiesGrp/BOYAmt035733
IRS990/TotalLiabilitiesGrp/EOYAmt015157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$1.72$1.49$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$1.13$1.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.34$1.05$0.93$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.25$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$0.77$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.79$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.63$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.08
2010Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$1.23$0.97$0.26