Civic Intelligence

100Th Infantry Battalion Veterans

990 • Fiscal year 2014 • EIN 99-0064330

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.100THBATTALION.ORG
520 Kamoku StreetHonolulu, HI 96826

(808) 946-0272

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.10x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,302,527

Down $1,378 (-0.1%) from 2013

Net Assets

Down

$2,284,867

Down $2,850 (-0.1%) from 2013

Liabilities

Up

$17,660

Up $1,472 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$185,653

Up $25,482 (+16%) from 2013

Expenses

Up

$208,261

Up $18,630 (+9.8%) from 2013

Net Income

Up

-$22,608

Up $6,852 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,136,722Liabilities 2010: $287Net Assets 2010: $2,136,4352010Assets 2011: $2,201,056Liabilities 2011: $16,085Net Assets 2011: $2,184,9712011Assets 2012: $2,333,371Liabilities 2012: $16,615Net Assets 2012: $2,316,7562012Assets 2013: $2,303,905Liabilities 2013: $16,188Net Assets 2013: $2,287,7172013Assets 2014: $2,302,527Liabilities 2014: $17,660Net Assets 2014: $2,284,8672014Assets 2015: $2,305,270Liabilities 2015: $21,595Net Assets 2015: $2,283,6752015Assets 2016: $2,348,282Liabilities 2016: $17,700Net Assets 2016: $2,330,5822016Assets 2017: $2,393,129Liabilities 2017: $20,050Net Assets 2017: $2,373,0792017Assets 2018: $2,413,776Liabilities 2018: $22,275Net Assets 2018: $2,391,5012018Assets 2019: $2,570,450Liabilities 2019: $22,745Net Assets 2019: $2,547,7052019Assets 2020: $2,842,564Liabilities 2020: $20,820Net Assets 2020: $2,821,7442020Assets 2021: $3,007,025Liabilities 2021: $27,720Net Assets 2021: $2,979,3052021Assets 2022: $2,926,604Liabilities 2022: $34,944Net Assets 2022: $2,891,6602022Assets 2023: $2,954,583Liabilities 2023: $34,946Net Assets 2023: $2,919,6372023Assets 2024: $3,006,813Liabilities 2024: $34,943Net Assets 2024: $2,971,8702024

Highlighted filing

2014

Assets$2,302,527
Liabilities$17,660
Net Assets$2,284,867
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2010: $98,1682010Expenses 2011: $113,8342011Expenses 2012: $169,2762012Revenue 2013: $160,171Expenses 2013: $189,631Net Income 2013: -$29,4602013Revenue 2014: $185,653Expenses 2014: $208,261Net Income 2014: -$22,6082014Revenue 2015: $226,743Expenses 2015: $220,228Net Income 2015: $6,5152015Revenue 2016: $190,030Expenses 2016: $144,324Net Income 2016: $45,7062016Revenue 2017: $184,981Expenses 2017: $157,675Net Income 2017: $27,3062017Revenue 2018: $147,464Expenses 2018: $129,429Net Income 2018: $18,0352018Revenue 2019: $306,224Expenses 2019: $172,078Net Income 2019: $134,1462019Revenue 2020: $395,427Expenses 2020: $138,661Net Income 2020: $256,7662020Revenue 2021: $295,316Expenses 2021: $166,516Net Income 2021: $128,8002021Revenue 2022: $210,963Expenses 2022: $246,184Net Income 2022: -$35,2212022Revenue 2023: $213,596Expenses 2023: $183,517Net Income 2023: $30,0792023Revenue 2024: $292,154Expenses 2024: $193,550Net Income 2024: $98,6042024

Highlighted filing

2014

Revenue$185,653
Expenses$208,261
Net Income-$22,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$327,055
Mission and Program Overview

Mission

To perpetuate the legacy of the 100th infantry battalion veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,329,020$2,329,510▲ $490
Land, Buildings, and Equipment, Net$1,302,040$1,260,028▼ $42,012
Savings and Temporary Cash Investments$520,496$540,787▲ $20,291
Investments in Publicly Traded Securities$221,101$240,934▲ $19,833
Cash and Non-Interest-Bearing Accounts$162,435$166,066▲ $3,631
Inventories for Sale or Use$5,258$2,137▼ $3,121
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-41,303$-44,643▼ $3,340
Total Assets$2,303,905$2,302,527▼ $1,378
Other Assets Total$92,575$92,575→ $0
Liabilities
Other Liabilities$16,188$17,660▲ $1,472
Total Liabilities$16,188$17,660▲ $1,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,287,717$2,284,867▼ $2,850
Total Liabilities and Net Assets / Fund Balance$2,303,905$2,302,527▼ $1,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,654$388,272-
Other Land Buildings$8,567$68,541-
Land$22,680--
Equipment$17,127$152,896-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Pauline SatoPast President
Lloyd T KitaokaPresident
Irene Anzai1st Vice-president
Ann KabasawaDirector
Bert HamakadoDirector
Beverly ShiromaDirector
Dorothy TamashiroDirector
Harry NakayamaDirector
Tsurumi HamasuDirector
Warren YamamotoDirector
John OkiSecretary
Janice TrubittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,111
Program Service Revenue
$0
Investment Income
$14,166
Other Revenue
$141,376
All Other Contributions
$28,021
Change in Net Assets
$-22,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,560
Grants and Similar Amounts Paid$19,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,613--$51,613
Office Expenses$11,858$19,119-$30,977
Grants to Domestic Orgs$19,701--$19,701
Insurance$8,601$2,867-$11,468
Occupancy$7,320$2,441-$9,761
All Other Expenses$8,133--$8,133
Other Expenses$3,729$0-$3,729
Fees for Services Other-$3,665-$3,665
Fees for Service Investment Mgmnt Fees-$1,712-$1,712
Total Functional Expenses$167,457$40,804$0$208,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Community FoundationHonolulu, HI501 (c) (3)To Provide Scholarship Fund Asistance.$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,268
Fundraising Gross Income$15,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Anniversary Party$15,762$15,762$21,268$-5,506
Total Events$15,762$15,762$21,268$-5,506
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$17,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members in good standing have a right to elect the five officers and approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing have a right to elect the five officers of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All members in good standing have a right to approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board is provided a copy of the form 990 prior to filing with the irs. Upon approval from the board, the return is filed.”

Form 990, Part VI, Section C, Line 19

“At present, there is no conflict of interest policy. Governing documents and financial statements are available upon written request.”

FORM 990, PART VI, LINE 15:

“Officers and board of directors serve the organization voluntarily without compensation.”

Filing and Contact Details

Filer

Filer Name
100th Infantry Battalion Veterans
EIN
99-0064330
Phone
8089460272
Address
520 KAMOKU STREET, HONOLULU, HI 96826

Signing Officer

Name
Lloyd Kitaoka
Title
President
Phone
8089460272
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Kitaoka
Formed
1945
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Raw XML AppendixShowing 400 of 436 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/OfficeExpensesGrp/ProgramServicesAmt011858
IRS990/OfficeExpensesGrp/TotalAmt030977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092575
IRS990/OtherAssetsTotalGrp/EOYAmt092575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLUB OUTINGS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt033002
IRS990/OtherExpensesGrp/ProgramServicesAmt117200
IRS990/OtherExpensesGrp/ProgramServicesAmt26300
IRS990/OtherExpensesGrp/ProgramServicesAmt33729
IRS990/OtherExpensesGrp/TotalAmt044002
IRS990/OtherExpensesGrp/TotalAmt117200
IRS990/OtherExpensesGrp/TotalAmt26300
IRS990/OtherExpensesGrp/TotalAmt33729
IRS990/OtherLiabilitiesGrp/BOYAmt016188
IRS990/OtherLiabilitiesGrp/EOYAmt017660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08384
IRS990/OtherRevenueTotalAmt08384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02329020
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02329510
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD KITAOKA
IRS990/PriorPeriodAdjustmentsAmt0-326
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION CENTER: THE EDUCATION CENTER AND ITS EDUCATIONAL WEBSITE WAS COMPLETED AS A RESOURCE TO FURTHER EDUCATE THE PUBLIC ABOUT THE 100TH INFANTRY BATTALION. CONTINUAL MAINTENANCE OF THE EDUCATION CENTER AND WEBSITE IS REQUIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037121
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER AND OUTREACH SERVICES - 100TH INFANTRY BATTALION VETERANS ORGANIZATION MEMBERS AND THE PUBLIC ARE SERVED BY OFFICE STAFF AND VOLUNTEERS ON A DAY-TO-DAY BASIS. VETERANS, WIVES, AND WIDOWS ARE ASSISTED WITH VARIOUS INFORMATIONAL NEEDS AND ARE OCCASIONALLY ASKED TO GO TO SCHOOLS OR OTHER EVENTS AS GUEST SPEAKERS, WHICH THE OFFICE HELPS TO ARRANGE. COMMUNITY MEMBERS PERIODICALLY VISIT THE CLUBHOUSE TO MEET WITH VETERANS AND LEARN ABOUT THEIR HISTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109068
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04675
IRS990/PYInvestmentIncomeAmt016424
IRS990/PYOtherExpensesAmt0184956
IRS990/PYOtherRevenueAmt0118507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29460
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22608
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01599926
IRS990ScheduleD/EquipmentGrp/BookValueAmt017127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152896
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170023
IRS990ScheduleD/LandGrp/BookValueAmt022680
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068541
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260028
IRS990ScheduleD/TotalLiabilityAmt017660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL ANNIVERSARY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIP FUND ASISTANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0990261283
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01164 BISHIOP STREET SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096813
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS PROCEDURES ESTABLISHED BY THE HAWAII COMMUNITY FOUNDATION AS ITS MONITORING PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS IN GOOD STANDING HAVE A RIGHT TO ELECT THE FIVE OFFICERS AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING HAVE A RIGHT TO ELECT THE FIVE OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING HAVE A RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. UPON APPROVAL FROM THE BOARD, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT PRESENT, THERE IS NO CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS AND BOARD OF DIRECTORS SERVE THE ORGANIZATION VOLUNTARILY WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02303905
IRS990/TotalAssetsEOYAmt02302527
IRS990/TotalAssetsGrp/BOYAmt02303905
IRS990/TotalAssetsGrp/EOYAmt02302527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016188
IRS990/TotalLiabilitiesEOYAmt017660
IRS990/TotalLiabilitiesGrp/BOYAmt016188
IRS990/TotalLiabilitiesGrp/EOYAmt017660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02284867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02303905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,527
Liabilities
$17,660
Net assets
$2,284,867
Revenue
$185,653
Expenses
$208,261
Net income
-$22,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.97$0.29$0.19$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.03$2.92$0.21$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$2.89$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.40$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.31$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.18$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$0.19$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.28$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.29$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.10
Peer Organizations

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