Civic Intelligence

Oahu Resource Conservation and Development Council

990 • Fiscal year 2017 • EIN 94-3279682

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

0.17x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,732

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$249,607

Up $2,278 (+0.9%) from 2016

Net Assets

Up

$206,858

Up $6,847 (+3.4%) from 2016

Liabilities

Down

$42,749

Down $4,569 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$649,668

Up $80,839 (+14%) from 2016

Expenses

Up

$642,822

Up $83,640 (+15%) from 2016

Net Income

Down

$6,846

Down $2,801 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$249,607
Liabilities$42,749
Net Assets$206,858
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$649,668
Expenses$642,822
Net Income$6,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$650,985
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$148,260$188,578▲ $40,318
Pledges and Grants Receivable$97,766$61,029▼ $36,737
Inventories for Sale or Use$950$0▼ $950
Prepaid Expenses and Deferred Charges$353$0▼ $353
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$247,329$249,607▲ $2,278
Liabilities
Accounts Payable and Accrued Expenses$38,005$27,611▼ $10,394
Deferred Revenue$9,313$15,138▲ $5,825
Total Liabilities$47,318$42,749▼ $4,569
Net Assets / Fund Balance
Unrestricted Net Assets$94,984$152,289▲ $57,305
Temporarily Rstr Net Assets$105,027$54,569▼ $50,458
Total Net Assets Fund Balance$200,011$206,858▲ $6,847
Total Liabilities and Net Assets / Fund Balance$247,329$249,607▲ $2,278
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean a BrokishExecutive DirectorPT$83,732$83,732

Board Members and Trustees

NameTitle
Richard MccormackPresident
Cindy GoldsteinVice President
Mark PhillipsonDirector
Melissa Z RhodenDirector
Nathan MirandaDirector
Taylor KellermanSecretary
Stephanie WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,565
Program Service Revenue
$50,672
Investment Income
$19
Other Revenue
$412
All Other Contributions
$261,609
Change in Net Assets
$6,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,390
Other Expenses$157,769
Grants and Similar Amounts Paid$53,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,633$5,709-$326,342
Fees for Services Other$92,608$3,520-$96,128
Current Officers, Directors, Trustees, and Key Employees$69,197$14,535-$83,732
Grants to Domestic Individuals$33,904--$33,904
Office Expenses$22,356$744-$23,100
Grants to Domestic Orgs$19,759--$19,759
Other Employee Benefits$15,542$637-$16,179
Travel$11,558$98-$11,656
Fees for Services Accounting$7,912$813-$8,725
Insurance$4,562$900-$5,462
Pension Plan Contributions$5,009$128-$5,137
Conferences and Meetings$2,655$355-$3,010
Occupancy$1,626$22-$1,648
Advertising$1,113--$1,113
Other Expenses$625$222-$222
Information Technology$148--$148
Total Functional Expenses$614,443$28,378$0$642,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naked Cow DairyWaianae, HI-Install Conservation Practices That Reduce Soil Erosion and Improve Water Quality.$16,910
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
No
Annual disclosure for covered persons
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 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 and
EIN
94-3279682
Phone
8086229026
Address
PO BOX 209, KUNIA, HI 96759

Signing Officer

Name
Stephanie Whalen
Title
Treasurer
Phone
8086229026
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Goldstein
Formed
1997
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
9

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 92,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,608. Contract : program service expenses 0. Management and general expenses 3,520. Fundraising expenses 0. Total expenses 3,520.”

Raw XML AppendixShowing 400 of 453 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/Desc0COMMUNICATION: SHARING PROGRAMMATIC INFORMATION WITH THE GENERAL PUBLIC THROUGH WORKSHOPS AND COMMUNITY EVENTS AND VIA ELECTRONIC / SOCIAL MEDIA PLATFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064539
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/ExpenseAmt090506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066013
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0133996
IRS990/PYOtherRevenueAmt010409
IRS990/PYProgramServiceRevenueAmt063713
IRS990/PYRevenuesLessExpensesAmt09647
IRS990/PYSalariesCompEmpBnftPaidAmt0359173
IRS990/PYTotalExpensesAmt0559182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02079936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87860
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt02009024
IRS990ScheduleA/SubstantialContributorsTotAmt070912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079936
IRS990ScheduleA/TotalSupportAmt02286674
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01575
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/TotalLobbyingExpendituresAmt01575
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSTALL CONSERVATION PRACTICES THAT REDUCE SOIL EROSION AND IMPROVE WATER QUALITY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt016910
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTALL CONSERVATION PRACTICES THAT REDUCE SOIL EROSION AND IMPROVE WATER QUALITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAKED COW DAIRY
IRS990ScheduleI/RecipientTable/RecipientEIN0241415624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt086-344 KUWALE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAIANAE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096792
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:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD HAS HAD THE OPPORTUNITY TO REVIEW THE COMPLETED FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE 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/ExplanationTxt3THE BYLAWS, ARTICLES OF INCORPORATION, POLICIES AND PROCEDURES AND APPLICATION FOR RECOGNITION OF EXEMPTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS- PROGRAM-RELATED : PROGRAM SERVICE EXPENSES 92,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,608. CONTRACT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054569
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247329
IRS990/TotalAssetsEOYAmt0249607
IRS990/TotalAssetsGrp/BOYAmt0247329
IRS990/TotalAssetsGrp/EOYAmt0249607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598565
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047318
IRS990/TotalLiabilitiesEOYAmt042749
IRS990/TotalLiabilitiesGrp/BOYAmt047318
IRS990/TotalLiabilitiesGrp/EOYAmt042749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056183
IRS990/TotalOtherProgSrvcRevenueAmt020404
IRS990/TotalProgramServiceExpensesAmt0614443
IRS990/TotalProgramServiceRevenueAmt050672
IRS990/TotalReportableCompFromOrgAmt083732
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249607
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,607
Liabilities
$42,749
Net assets
$206,858
Revenue
$649,668
Expenses
$642,822
Net income
$6,846
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
2017Detailed filing. Detailed filing data is available for this year.$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