Civic Intelligence

Diamond Head Theatre

990 • Fiscal year 2020 • EIN 99-0073495

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 03, 2021

Organization ProfileWWW.DIAMONDHEADTHEATRE.COM
520 Makapuu AvenueHonolulu, HI 96816

(808) 734-8763

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$169,113

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$18,867,436

Up $1,354,673 (+7.7%) from 2019

Net Assets

Up

$18,040,272

Up $2,553,763 (+16%) from 2019

Liabilities

Down

$827,164

Down $1,199,090 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Down

$4,569,476

Down $1,193,327 (-21%) from 2019

Expenses

Down

$2,084,839

Down $663,195 (-24%) from 2019

Net Income

Down

$2,484,637

Down $530,132 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,923,460Liabilities 2010: $988,987Net Assets 2010: $2,934,4732010Assets 2011: $4,067,018Liabilities 2011: $971,278Net Assets 2011: $3,095,7402011Assets 2012: $4,352,823Liabilities 2012: $1,148,135Net Assets 2012: $3,204,6882012Assets 2013: $4,558,844Liabilities 2013: $1,072,339Net Assets 2013: $3,486,5052013Assets 2014: $5,021,432Liabilities 2014: $1,224,577Net Assets 2014: $3,796,8552014Assets 2015: $8,513,642Liabilities 2015: $1,262,545Net Assets 2015: $7,251,0972015Assets 2016: $10,928,008Liabilities 2016: $1,451,429Net Assets 2016: $9,476,5792016Assets 2017: $12,583,257Liabilities 2017: $1,628,468Net Assets 2017: $10,954,7892017Assets 2018: $14,162,457Liabilities 2018: $1,667,588Net Assets 2018: $12,494,8692018Assets 2019: $17,512,763Liabilities 2019: $2,026,254Net Assets 2019: $15,486,5092019Assets 2020: $18,867,436Liabilities 2020: $827,164Net Assets 2020: $18,040,2722020Assets 2021: $24,069,387Liabilities 2021: $2,144,438Net Assets 2021: $21,924,9492021Assets 2022: $28,119,332Liabilities 2022: $3,976,840Net Assets 2022: $24,142,4922022Assets 2023: $34,077,964Liabilities 2023: $4,389,287Net Assets 2023: $29,688,6772023Assets 2024: $33,671,433Liabilities 2024: $3,696,935Net Assets 2024: $29,974,4982024

Highlighted filing

2020

Assets$18,867,436
Liabilities$827,164
Net Assets$18,040,272
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0Expenses 2010: $1,791,5872010Revenue 2011: $2,019,971Expenses 2011: $1,905,398Net Income 2011: $114,5732011Expenses 2012: $1,936,7512012Revenue 2013: $2,272,099Expenses 2013: $2,007,664Net Income 2013: $264,4352013Revenue 2014: $2,374,783Expenses 2014: $2,154,485Net Income 2014: $220,2982014Revenue 2015: $4,298,725Expenses 2015: $2,439,053Net Income 2015: $1,859,6722015Revenue 2016: $4,509,947Expenses 2016: $2,308,720Net Income 2016: $2,201,2272016Revenue 2017: $4,042,667Expenses 2017: $2,631,733Net Income 2017: $1,410,9342017Revenue 2018: $3,983,863Expenses 2018: $2,510,203Net Income 2018: $1,473,6602018Revenue 2019: $5,762,803Expenses 2019: $2,748,034Net Income 2019: $3,014,7692019Revenue 2020: $4,569,476Expenses 2020: $2,084,839Net Income 2020: $2,484,6372020Revenue 2021: $5,454,603Expenses 2021: $1,760,611Net Income 2021: $3,693,9922021Revenue 2022: $4,764,268Expenses 2022: $2,315,761Net Income 2022: $2,448,5072022Revenue 2023: $8,614,542Expenses 2023: $3,111,290Net Income 2023: $5,503,2522023Revenue 2024: $3,799,195Expenses 2024: $3,653,607Net Income 2024: $145,5882024

Highlighted filing

2020

Revenue$4,569,476
Expenses$2,084,839
Net Income$2,484,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 3, 2021
Return Version
2019v5.2
Gross Receipts
$4,631,334
Mission and Program Overview

Mission

Established in 1915, diamond head theatre is the broadway of the pacific, producing the best live community theatre entertainment and advancing the theatre arts through education in hawaii.

Live stage productions & theatre arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,311,778$13,032,710▲ $720,932
Land, Buildings, and Equipment, Net$2,195,921$2,635,259▲ $439,338
Pledges and Grants Receivable$1,768,872$1,993,947▲ $225,075
Prepaid Expenses and Deferred Charges$149,785$44,194▼ $105,591
Accounts Receivable$8,157$12,335▲ $4,178
Cash and Non-Interest-Bearing Accounts$745$744▼ $1
Total Assets$17,512,763$18,867,436▲ $1,354,673
Other Assets Total$1,077,505$1,148,247▲ $70,742
Liabilities
Other Liabilities$1,659,255$412,199▼ $1,247,056
Mortgage Notes Payable Secured by Investment Property-$367,200-
Accounts Payable and Accrued Expenses$366,999$47,765▼ $319,234
Total Liabilities$2,026,254$827,164▼ $1,199,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,016,371$12,528,612▲ $1,512,241
Net Assets Without Donor Restrictions$4,470,138$5,511,660▲ $1,041,522
Total Net Assets Fund Balance$15,486,509$18,040,272▲ $2,553,763
Total Liabilities and Net Assets / Fund Balance$17,512,763$18,867,436▲ $1,354,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,315,357-$2,315,357
Leasehold Improvements$238,701$798,262$1,036,963
Equipment$45,761$437,561$483,322
Buildings$35,440$411,444$446,884
Other Assets Org$95,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$72,000-▲ $162$162$72,000
2018$72,000-▲ $231$231$72,000
2017$72,000-▲ $171$171$72,000
2016$72,000-▲ $88$88$72,000
2015$72,000-▲ $75$75$72,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine DrayExecutive DirectorFT$156,000$13,113$169,113

Board Members and Trustees

NameTitle
David OkabeChair
Rick ChongImmediate Past Chair
Colin MiwaVice Chair
Elisia FloresVice Chair
Bob Peterson MdDirector
Carolyn a Berry WilsonDirector
Dean ShigemuraDirector
Dennis FrancisDirector
Edward J GerardDirector
Indru WatumullDirector
Jackie Murai-pedersenDirector
Jennifer TanabeDirector
John Magauran M DDirector
John MatsumotoDirector
Kay HamptonDirector
Kelly SandersDirector
Laurence PaxtonDirector
Leslie CampanianoDirector
Linda AhlersDirector
Liz StoneDirector
Lloyd ChaffinDirector
Mariko LyonsDirector
Matthew PennazDirector
Mike ChingDirector
Nigel PentlandDirector
Paul I DevilleDirector
Rick ChingDirector
Sharen WagoDirector
Sidney C L CharDirector
Susan EichorDirector
Tiffany RichardsonDirector
Todd IacovelliDirector
Uson Y EwartDirector
Vernon WongDirector
Wendell J WoDirector
Daniel ChunSecretary
Gabe LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Studio Red ArchitectsNew Theatre Architects1320 MCGOWEN ST, Houston, TX 77004$883,498
Schuler ShookNew Theatre Design750 N ORLEANS SUITE 400, Chicago, IL 60654$140,326
Revenue and Support

Revenue Composition

Contributions and Grants
$3,484,205
Program Service Revenue
$943,143
Investment Income
$99,660
Other Revenue
$42,468
All Other Contributions
$2,777,423
Change in Net Assets
$2,484,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$67,125Fair Market Value
Other Non Cash Contri Table58$15,522Fair Market Value
Other Non Cash Contri Table9$9,000Fair Market Value
Other Non Cash Contri Table4$8,400Fair Market Value
Other Non Cash Contri Table2$6,250Fair Market Value
Total Noncash Contributions79$106,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,569,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,336
Total Revenue per Audited Statements
$4,700,812
Total Revenue per Form 990
$4,569,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,495
Other Expenses$1,027,344
Total Fundraising Expense$196,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,188$137,934$64,431$671,553
Occupancy$170,437$5,052$3,368$178,857
Current Officers, Directors, Trustees, and Key Employees$84,557$42,278$42,278$169,113
Other Employee Benefits$94,934$29,539$15,906$140,379
Fees for Services Other$40,665$41,793$44,194$126,652
Royalties$81,898--$81,898
Depreciation Depletion$60,514$8,338-$68,852
Payroll Taxes$41,202$13,323$7,788$62,313
Advertising$60,185--$60,185
Office Expenses$37,173$448$15,187$52,808
Conferences and Meetings$39,400$1,244$829$41,473
Insurance$24,815$7,234$522$32,571
Pension Plan Contributions$9,348$3,023$1,766$14,137
Other Expenses$13,517--$13,517
All Other Expenses$2,139--$2,139
Total Functional Expenses$1,598,364$290,206$196,269$2,084,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,147,049
Expenses per Audited Statements$2,084,839
Total Expenses per Form 990$2,084,839
Expenses Not Reported on Form 990$62,210
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,881
Fundraising Gross Income$30,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ilima Awards$285,964$30,633$6,741$23,892
Total Events$285,964$30,633$60,881$-30,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues - Season Tickets and Others$412,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 form 990 will be reviewed by the executive committee prior to its filing with the irs.”

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

“A director has a duty to exercise loyalty, diligence, and confidentiality and avoid conflicts of interest in the conduct of dht matters. The duty of loyalty requires directors of dht to exercise their powers and discharge their responsibilities in the interest of dht and not in their own personal interest or in the interest of any other person or entity. A director shall promptly disclose to the board any conflict of interest with respect to any potential or actual transaction, agreement or other matter which is or may be presented to the board for consideration. For any potential conflict of interest, the board, with the abstention of the interested director, may decide whether such director may participate in any reporting, discussion or vote on the issue that gave rise to the potential conflict. Any director with such a conflict of interest, shall recuse himself or herself from any reporting discussions and vote on the issue that gave rise to the conflict and, if necessary, from the board meeting, or applicable part thereof. Resignation from the board for a conflict of interest may be appropriate and/or required where a director has significant, ongoing, and irreconcilable conflict and where such conflict significantly impedes the ability to carry out the director's responsibilities without the perception of bias.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are determined based on research done on comparable organizations for all management level employees. Review of the executive director is done annually by the board executive committee. The last review occurred in 2018.”

Form 990, Part VI, Section C, Line 19

“Information is posted directly on dht website www.diamondheadtheatre.com or via links provided.”

Filing and Contact Details

Filer

Filer Name
Diamond Head Theatre
EIN
99-0073495
Phone
8087348763
Address
520 MAKAPUU AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Deena Dray
Title
Executive Director
Phone
8087348763
Signed
2021-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Dray
Formed
1944
Legal Domicile
Hi
Voting Board Members
37
Independent Board Members
37
Employees
85
Volunteers
400

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 69,126.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support operations to fulfill the mission of diamond head theatre”

PART X, LINE 2:

“Diamond head theatre (dht) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. Dht recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Dht has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Dht is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 979. Direct fundraising expense 61,231. Change in value of beneficial interest in perpetual trust 69,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 979. Direct fundraising expense 61,231.”

PART VI, LINE 1E, COLUMN (B):

“Construction in progress: 2,315,357”

Raw XML AppendixShowing 400 of 855 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3713113
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK CHONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID OKABE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN MIWA
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN SHIGEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISIA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN A BERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10GABE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11INDRU WATUMULL
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB PETERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD IACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MAGAURAN M D
IRS990/Form990PartVIISectionAGrp/PersonNm16KAY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER TANABE
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURENCE PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE CAMPANIANO
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIKO LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm21NIGEL PENTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL I DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD J GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK CHING
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAREN WAGO
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE CHING
IRS990/Form990PartVIISectionAGrp/PersonNm27SIDNEY C L CHAR
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN EICHOR
IRS990/Form990PartVIISectionAGrp/PersonNm29USON Y EWART
IRS990/Form990PartVIISectionAGrp/PersonNm30VERNON WONG
IRS990/Form990PartVIISectionAGrp/PersonNm31WENDELL J WO
IRS990/Form990PartVIISectionAGrp/PersonNm32LINDA AHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm34LLOYD CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm35JACKIE MURAI-PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm36MATTHEW PENNAZ
IRS990/Form990PartVIISectionAGrp/PersonNm37GERALDINE DRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255331
IRS990/FundraisingDirectExpensesAmt060881
IRS990/FundraisingGrossIncomeAmt030633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04631334
IRS990/GrossRentsGrp/PersonalAmt06764
IRS990/GrossRentsGrp/RealAmt010850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,867,436
Liabilities
$827,164
Net assets
$18,040,272
Revenue
$4,569,476
Expenses
$2,084,839
Net income
$2,484,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$3.70$30.0$3.80$3.65$0.15
2023Summary only. Only limited summary data is available for this year.$34.1$4.39$29.7$8.61$3.11$5.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$3.98$24.1$4.76$2.32$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$2.14$21.9$5.45$1.76$3.69
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.83$18.0$4.57$2.08$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.03$15.5$5.76$2.75$3.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.67$12.5$3.98$2.51$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.63$11.0$4.04$2.63$1.41
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.45$9.48$4.51$2.31$2.20
2015Detailed filing. Detailed filing data is available for this year.$8.51$1.26$7.25$4.30$2.44$1.86
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.22$3.80$2.37$2.15$0.22
2013Summary only. Only limited summary data is available for this year.$4.56$1.07$3.49$2.27$2.01$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.15$3.20$1.94
2011Summary only. Only limited summary data is available for this year.$4.07$0.97$3.10$2.02$1.91$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.99$2.93$1.79