Civic Intelligence

Oahu Resource Conservation and Development Council

990 • Fiscal year 2016 • EIN 94-3279682

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

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

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

75th percentile

$65,632

Higher top officer pay than 75% 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

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$247,329

Up $41,875 (+20%) from 2015

Net Assets

Up

$200,011

Up $9,648 (+5.1%) from 2015

Liabilities

Up

$47,318

Up $32,227 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$568,829

Up $249,735 (+78%) from 2015

Expenses

Up

$559,182

Up $223,511 (+67%) from 2015

Net Income

Up

$9,647

Up $26,224 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$247,329
Liabilities$47,318
Net Assets$200,011
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$568,829
Expenses$559,182
Net Income$9,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$574,547
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,305$148,260▼ $33,045
Pledges and Grants Receivable$20,916$97,766▲ $76,850
Inventories for Sale or Use$253$950▲ $697
Prepaid Expenses and Deferred Charges$2,980$353▼ $2,627
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$205,454$247,329▲ $41,875
Liabilities
Accounts Payable and Accrued Expenses$12,899$38,005▲ $25,106
Deferred Revenue$2,192$9,313▲ $7,121
Total Liabilities$15,091$47,318▲ $32,227
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,924$105,027▲ $24,103
Unrestricted Net Assets$109,439$94,984▼ $14,455
Total Net Assets Fund Balance$190,363$200,011▲ $9,648
Total Liabilities and Net Assets / Fund Balance$205,454$247,329▲ $41,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$65,635$65,635
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean a BrokishExecutive DirectorPT$65,632$65,632

Board Members and Trustees

NameTitle
David MorganPresident
Cindy GoldsteinVice President/secretary
Alan GottliebDirector
Mark PhillipsonDirector
Melissa Z RhodenDirector
Stephanie WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,682
Program Service Revenue
$63,713
Investment Income
$25
Other Revenue
$10,409
All Other Contributions
$318,123
Change in Net Assets
$9,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,173
Other Expenses$133,996
Grants and Similar Amounts Paid$66,013
Total Fundraising Expense$35
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,579$25,695-$276,274
Fees for Services Other$92,034$3,014-$95,048
Current Officers, Directors, Trustees, and Key Employees$49,881$15,752-$65,633
Grants to Domestic Individuals$59,473--$59,473
Other Employee Benefits$11,855$3,084-$14,939
Office Expenses$8,301$1,492$35$9,828
Fees for Services Accounting$5,895$1,453-$7,348
Grants to Domestic Orgs$6,540--$6,540
Travel$5,083$139-$5,222
Insurance$1,468$2,821-$4,289
Pension Plan Contributions$1,079$1,248-$2,327
Occupancy$1,145$259-$1,404
Conferences and Meetings$854--$854
Advertising$70--$70
Other Expenses$-1$-157-$-158
Total Functional Expenses$503,710$55,437$35$559,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Malama Learning CenterKapolei, HI-To Support Outreach and Environmental Education Activities.$6,540
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
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 11B

“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
Stephanie Whalen
Title
Treasurer
Phone
8086229026
Signed
2017-11-11
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
12
Volunteers
6

Preparer

Firm
Choo Osada & Lee Cpas Inc
Address
1136 12TH AVENUE SUITE 240, HONOLULU, HI 96816
Preparer
Jeffrey Ej Lee
Phone
8087341921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts- program-related : program service expenses 92,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,034. Contract : program service expenses 0. Management and general expenses 3,014. Fundraising expenses 0. Total expenses 3,014.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 462 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/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/ExpenseAmt040253
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/ExpenseAmt061204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02826
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042534
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038755
IRS990/PYInvestmentIncomeAmt0-2136
IRS990/PYOtherExpensesAmt050708
IRS990/PYOtherRevenueAmt012460
IRS990/PYProgramServiceRevenueAmt020810
IRS990/PYRevenuesLessExpensesAmt0-16577
IRS990/PYSalariesCompEmpBnftPaidAmt0246208
IRS990/PYTotalExpensesAmt0335671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02292362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90630
IRS990ScheduleA/PublicSupportPY170Pct00.81650
IRS990ScheduleA/PublicSupportTotal170Amt02256818
IRS990ScheduleA/SubstantialContributorsTotAmt041196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02298014
IRS990ScheduleA/TotalSupportAmt02490252
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/DirectContactLegislatorsAmt01890
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/TotalLobbyingExpendituresAmt01890
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSTALL CONSERVATION PRACTICES THAT REDUCE SOIL EROSION AND IMPROVE WATER QUALITY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt06540
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OUTREACH AND ENVIRONMENTAL EDUCATION ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MALAMA LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0200442056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 75467
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAPOLEI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096707
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/ExplanationTxt5CONTRACTS- PROGRAM-RELATED : PROGRAM SERVICE EXPENSES 92,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,034. CONTRACT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080924
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105027
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205454
IRS990/TotalAssetsEOYAmt0247329
IRS990/TotalAssetsGrp/BOYAmt0205454
IRS990/TotalAssetsGrp/EOYAmt0247329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494682
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015091
IRS990/TotalLiabilitiesEOYAmt047318
IRS990/TotalLiabilitiesGrp/BOYAmt015091
IRS990/TotalLiabilitiesGrp/EOYAmt047318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042534
IRS990/TotalOtherProgSrvcGrantAmt06540
IRS990/TotalOtherProgSrvcRevenueAmt09932
IRS990/TotalProgramServiceExpensesAmt0503710
IRS990/TotalProgramServiceRevenueAmt063713

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,329
Liabilities
$47,318
Net assets
$200,011
Revenue
$568,829
Expenses
$559,182
Net income
$9,647
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
2016Detailed filing. Detailed filing data is available for this year.$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