Civic Intelligence

Oahu Resource Conservation and Development Council

990 • Fiscal year 2015 • EIN 94-3279682

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.OAHURCD.ORG
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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,186

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$205,454

Down $16,643 (-7.5%) from 2014

Net Assets

Down

$190,363

Down $16,577 (-8.0%) from 2014

Liabilities

Down

$15,091

Down $66 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$319,094

Down $1,240 (-0.4%) from 2014

Expenses

Up

$335,671

Up $17,397 (+5.5%) from 2014

Net Income

Down

-$16,577

Down $18,637 (-905%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$205,454
Liabilities$15,091
Net Assets$190,363
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$319,094
Expenses$335,671
Net Income-$16,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$327,069
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$188,664$181,305▼ $7,359
Pledges and Grants Receivable$23,936$20,916▼ $3,020
Land, Buildings, and Equipment, Net$3,167$0▼ $3,167
Prepaid Expenses and Deferred Charges$2,860$2,980▲ $120
Inventories for Sale or Use$3,470$253▼ $3,217
Total Assets$222,097$205,454▼ $16,643
Liabilities
Accounts Payable and Accrued Expenses$9,777$12,899▲ $3,122
Deferred Revenue$5,380$2,192▼ $3,188
Total Liabilities$15,157$15,091▼ $66
Net Assets / Fund Balance
Unrestricted Net Assets$136,689$109,439▼ $27,250
Temporarily Rstr Net Assets$70,251$80,924▲ $10,673
Total Net Assets Fund Balance$206,940$190,363▼ $16,577
Total Liabilities and Net Assets / Fund Balance$222,097$205,454▼ $16,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$65,635$65,635
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean a BrokishExecutive DirectorPT$44,186$44,186

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
$287,960
Program Service Revenue
$20,810
Investment Income
$-2,136
Other Revenue
$12,460
All Other Contributions
$189,514
Change in Net Assets
$-16,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,208
Other Expenses$50,708
Grants and Similar Amounts Paid$38,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,854$13,079-$191,933
Current Officers, Directors, Trustees, and Key Employees$29,449$14,737-$44,186
Fees for Services Other$24,157--$24,157
Grants to Domestic Individuals$22,605--$22,605
Grants to Domestic Orgs$16,150--$16,150
Office Expenses$7,823$1,189-$9,012
Other Employee Benefits$5,959$1,715-$7,674
Fees for Services Accounting$6,583$558-$7,141
Insurance$3,419$450-$3,869
Travel$3,024$62-$3,086
Pension Plan Contributions$1,764$651-$2,415
Occupancy$1,090$255-$1,345
Information Technology-$1,000-$1,000
Conferences and Meetings$665$-282-$383
Other Expenses$408$-939-$-531
Total Functional Expenses$302,423$33,248$0$335,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fantastic Gardens Hawaii IncWaimanalo, HI-Install Conservation Practices That Reduce Soil Erosion and Improve Water Quality.$11,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92
Fundraising Gross Income$0
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 &
EIN
94-3279682
Phone
8086229026
Address
PO BOX 209, KUNIA, HI 96759

Signing Officer

Name
David Morgan
Title
President
Phone
8086229026
Signed
2016-04-25
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
16
Volunteers
6

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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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/ExpenseAmt018329
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/ExpenseAmt043028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND PROTECTION: MONITORING AND SUPPORTING THE IMPLEMENTATION OF CONSERVATION PRACTICES TO REDUCE SOIL EROSION, IMPROVE WATER QUALITY AND SUPPORT BETTER STEWARDSHIP OF LAND.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/ExpenseAmt020323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019466
IRS990/PYInvestmentIncomeAmt07370
IRS990/PYOtherExpensesAmt071051
IRS990/PYOtherRevenueAmt01570
IRS990/PYProgramServiceRevenueAmt040575
IRS990/PYRevenuesLessExpensesAmt02060
IRS990/PYSalariesCompEmpBnftPaidAmt0227757
IRS990/PYTotalExpensesAmt0318274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02828820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt027259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81650
IRS990ScheduleA/PublicSupportPY170Pct00.77480
IRS990ScheduleA/PublicSupportTotal170Amt02440777
IRS990ScheduleA/SubstantialContributorsTotAmt0415302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856079
IRS990ScheduleA/TotalSupportAmt02989408
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/DirectContactLegislatorsAmt01680
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/TotalLobbyingExpendituresAmt01680
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022605
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSTALL CONSERVATION PRACTICES THAT REDUCE SOIL EROSION AND IMPROVE WATER QUALITY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt011250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTALL CONSERVATION PRACTICES THAT REDUCE SOIL EROSION AND IMPROVE WATER QUALITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FANTASTIC GARDENS HAWAII INC
IRS990ScheduleI/RecipientTable/RecipientEIN0263991152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041-720 KAULUKANU PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAIMANALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096795
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/BOYAmt070251
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080924
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222097
IRS990/TotalAssetsEOYAmt0205454
IRS990/TotalAssetsGrp/BOYAmt0222097
IRS990/TotalAssetsGrp/EOYAmt0205454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287960
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015157
IRS990/TotalLiabilitiesEOYAmt015091
IRS990/TotalLiabilitiesGrp/BOYAmt015157
IRS990/TotalLiabilitiesGrp/EOYAmt015091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020323
IRS990/TotalProgramServiceExpensesAmt0302423
IRS990/TotalProgramServiceRevenueAmt020810
IRS990/TotalReportableCompFromOrgAmt044186
IRS990/TotalRevenueGrp/ExclusionAmt0-2228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319094

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,454
Liabilities
$15,091
Net assets
$190,363
Revenue
$319,094
Expenses
$335,671
Net income
-$16,577
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