Civic Intelligence

Hui O Laka

990 • Fiscal year 2021 • EIN 99-0085977

Jun 01, 2020 to May 31, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.KOKEE.ORG

View Organization Page

PO Box 100Kekaha Kauai, HI 96752

(808) 335-9975

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,557

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$605,570

Up $93,690 (+18%) from 2020

Net Assets

Down

$426,550

Down $28,766 (-6.3%) from 2020

Liabilities

Up

$179,020

Up $122,456 (+216%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$310,427

Down $204,424 (-40%) from 2020

Expenses

Down

$350,298

Down $206,788 (-37%) from 2020

Net Income

Up

-$39,871

Up $2,364 (+5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $503,824Liabilities 2011: $15,494Net Assets 2011: $488,3302011Assets 2012: $480,353Liabilities 2012: $16,502Net Assets 2012: $463,8512012Assets 2013: $470,075Liabilities 2013: $46,839Net Assets 2013: $423,2362013Assets 2014: $496,806Liabilities 2014: $51,078Net Assets 2014: $445,7282014Assets 2015: $526,746Liabilities 2015: $34,503Net Assets 2015: $492,2432015Assets 2016: $495,633Liabilities 2016: $4,341Net Assets 2016: $491,2922016Assets 2017: $521,810Liabilities 2017: $24,482Net Assets 2017: $497,3282017Assets 2018: $504,562Liabilities 2018: $16,280Net Assets 2018: $488,2822018Assets 2019: $524,164Liabilities 2019: $20,819Net Assets 2019: $503,3452019Assets 2020: $511,880Liabilities 2020: $56,564Net Assets 2020: $455,3162020Assets 2021: $605,570Liabilities 2021: $179,020Net Assets 2021: $426,5502021Assets 2022: $802,158Liabilities 2022: $147,409Net Assets 2022: $654,7492022Assets 2023: $958,043Liabilities 2023: $143,883Net Assets 2023: $814,1602023Assets 2024: $1,024,599Liabilities 2024: $145,470Net Assets 2024: $879,1292024

Highlighted filing

2021

Assets$605,570
Liabilities$179,020
Net Assets$426,550
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $748,595Expenses 2011: $545,980Net Income 2011: $202,6152011Revenue 2012: $598,770Expenses 2012: $608,686Net Income 2012: -$9,9162012Revenue 2013: $509,285Expenses 2013: $549,897Net Income 2013: -$40,6122013Revenue 2014: $596,860Expenses 2014: $574,368Net Income 2014: $22,4922014Revenue 2015: $591,474Expenses 2015: $544,959Net Income 2015: $46,5152015Revenue 2016: $571,703Expenses 2016: $572,597Net Income 2016: -$8942016Revenue 2017: $597,938Expenses 2017: $593,935Net Income 2017: $4,0032017Revenue 2018: $586,078Expenses 2018: $596,921Net Income 2018: -$10,8432018Revenue 2019: $640,032Expenses 2019: $610,557Net Income 2019: $29,4752019Revenue 2020: $514,851Expenses 2020: $557,086Net Income 2020: -$42,2352020Revenue 2021: $310,427Expenses 2021: $350,298Net Income 2021: -$39,8712021Revenue 2022: $703,649Expenses 2022: $477,185Net Income 2022: $226,4642022Revenue 2023: $820,776Expenses 2023: $643,527Net Income 2023: $177,2492023Revenue 2024: $710,778Expenses 2024: $634,835Net Income 2024: $75,9432024

Highlighted filing

2021

Revenue$310,427
Expenses$350,298
Net Income-$39,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$310,427
Mission and Program Overview

Mission

To preserve hawaiian history & nature, specifically to nurture the connection between people and kokee through interpretation and stewardship that engages all in a spirit of appreciation and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,316$426,550▼ $28,766
Land, Buildings, and Equipment, Net$358,226$344,947▼ $13,279
Cash and Non-Interest-Bearing Accounts$59,600$171,815▲ $112,215
Investments in Publicly Traded Securities$51,270$64,506▲ $13,236
Inventories for Sale or Use$35,669$18,630▼ $17,039
Total Assets$511,880$605,570▲ $93,690
Other Assets Total$7,115$5,672▼ $1,443
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Deferred Revenue$53,800$28,520▼ $25,280
Accounts Payable and Accrued Expenses$2,764$500▼ $2,264
Total Liabilities$56,564$179,020▲ $122,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,316$426,550▼ $28,766
Total Liabilities and Net Assets / Fund Balance$511,880$605,570▲ $93,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,544$121,976$435,520
Other Land Buildings$25,983$72,068$98,051
Equipment$5,420$24,780$30,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,270$3,000▲ $4,236-$64,506
2019$50,384$6,000▲ $886-$57,270
2018$42,198$6,500▲ $1,686-$50,384
2017$32,856$6,000▲ $3,342-$42,198
2016$28,394$1,500▲ $2,962-$32,856
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Christine FayeExecutive DiFT$51,875$6,682$58,557

Board Members and Trustees

NameTitle
Billi SmithPresident
Elizabeth PiccardTrustee
Lorraine WichmanTrustee
Myranda Wai KuapahiTrustee
Sue BoyntonTrustee
Kay KoikeSecretary
Frank O HayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,441
Program Service Revenue
$122,945
Investment Income
$2,291
Other Revenue
$12,750
All Other Contributions
$60,941
Change in Net Assets
$-39,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,491
Salaries, Compensation, and Employee Benefits$169,807
Total Fundraising Expense$12,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,412$55,342$8,921$126,675
Other Employee Benefits$15,230$13,504$2,177$30,911
All Other Expenses$23,654$216$253$24,123
Insurance$15,474$3,489-$18,963
Fees for Services Other$14,006--$14,006
Occupancy$13,977--$13,977
Depreciation Depletion$13,279--$13,279
Fees for Services Accounting-$12,275-$12,275
Payroll Taxes$5,149$4,567$737$10,453
Other Expenses$8,936-$31$8,936
Advertising$5,070--$5,070
Travel$3,747--$3,747
Office Expenses$3,265--$3,265
Pension Plan Contributions$871$772$125$1,768
Total Functional Expenses$247,889$90,165$12,244$350,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

“The organization offers a variety of membership levels from 10 to 1,000 per annum in order to support its operations.”

Form 990, Page 6, Part VI, Line 7A

“Hui o laka members elect board members at the annual meeting. The board of directors elects the officers of the board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's cpa meets with the president, the treasurer and the executive director to review the form 990 in detail prior to signing/filing and to discuss current regulatory & administrative matters pertaining to the organization & the nonprofit sector. The form 990 is then presented to the full board.”

Form 990, Page 6, Part VI, Line 12C

“The president & the secretary enforce the policy at each meeting. All conflicts, if any, are disclosed and documented. Board members that have potential conflicts do not participate in any voting relative to the matter. All board members and key employees sign disclosure statements annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is set by the board of directors and is based on performance.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is posted on guidestar as well as the irs website and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Hui O Laka
EIN
99-0085977
Phone
8083359975
Address
PO BOX 100, KEKAHA KAUAI, HI 96752

Signing Officer

Name
Frank O Hay
Title
Treasurer
Phone
8083359975
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billi Smith
Formed
1978
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
50

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains 10,955 prior year correction to cash 150 total 11,105”

Raw XML AppendixShowing 400 of 480 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/PensionPlanContributionsGrp/FundraisingAmt0125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0871
IRS990/PensionPlanContributionsGrp/TotalAmt01768
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IRS990/PrincipalOfficerNm0BILLI SMITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NATURAL HISTORY MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146344
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOL OPERATES THE KOKEE NATURAL HISTORY MUSEUM AS THE PRIMARY VISITOR INFORMATION CENTER FOR WAIMEA CANYON & KOKEE STATE PARKS WITH NO GOVERNMENT FUNDING FOR ITS OPERATIONS. THE MUSEUM TYPICALLY GREETS 90,000 VISITORS ANNUALLY. THE STATE PARKS & THE MUSEUM WERE CLOSED FOR 3 & 1/2 MONTHS DUE TO THE PANDEMIC. INTER-ISLAND TRAVEL & US MAINLAND TRAVEL WERE STOPPED. WHEN TRAVEL RETURNED, THE MUSEUM REOPENED ON A PART-TIME BASIS UNTIL FINALLY RETURNING TO 7 DAYS A WEEK. DRUING THIS FISCAL YEAR, ONLY ABOUT 10,000 VISITORS CAME TO THE MUSEUM. THE MUSEUM IS AN INTERPRETIVE CENTER & FEATURES EXHIBITS ON THE NATURAL & CULTURAL HISTORY OF KAUAI, PARTICULARLY ITS FOREST FLORA, FAUNA AND THREATS TO THE NATIVE FOREST. THE 2,000 SQ FOOT EXHIBITION AREA WAS SUBSTANTIALLY REFRESHED WHILE THE MUSEUM CLOSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076141
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH THE HELP OF SEVERAL GRANTS IN AID FROM THE HAWAII STATE LEGISLATURE, AND A CONSIDERABLE EFFORT OF DEDICATED VOLUNTEERS, HUI O LAKA HAS CONTINUED THE LONG-TERM RENOVATION OF THE HISTORIC CIVILIAN CONSERVATION CORPS (CCC) CAMP AT KOKEE. THE CAMP WAS PLACED ON BOTH THE HAWAII AND NATIONAL REGISTERS OF HISTORIC PLACES IN 1996. THE COMPLETED BUILDINGS SERVE AS HUI O LAKA'S ADMINISTRATIVE AND PROGRAM HEADQUARTERS AND PROVIDE OVERNIGHT ACCOMODATIONS FOR VOLUNTEERS AND RESEARCH SCIENTISTS. THE NOW EIGHTY-YEAR OLD BUILDINGS REQUIRE CONTINUING MAINTENANCE AND AN APPROPRIATE AMOUNT OF THE ORGANIZATION'S RESOURCES ARE DEDICATED TO ITS UPKEEP.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0426550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797376
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01847915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02291
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt064147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207555
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597367
IRS990ScheduleA/Total509Grp/TotalAmt02645291
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515794
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02655303
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04236
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050384
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02962
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS A VARIETY OF MEMBERSHIP LEVELS FROM 10 TO 1,000 PER ANNUM IN ORDER TO SUPPORT ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUI O LAKA MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CPA MEETS WITH THE PRESIDENT, THE TREASURER AND THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 IN DETAIL PRIOR TO SIGNING/FILING AND TO DISCUSS CURRENT REGULATORY & ADMINISTRATIVE MATTERS PERTAINING TO THE ORGANIZATION & THE NONPROFIT SECTOR. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT & THE SECRETARY ENFORCE THE POLICY AT EACH MEETING. ALL CONFLICTS, IF ANY, ARE DISCLOSED AND DOCUMENTED. BOARD MEMBERS THAT HAVE POTENTIAL CONFLICTS DO NOT PARTICIPATE IN ANY VOTING RELATIVE TO THE MATTER. ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN DISCLOSURE STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS POSTED ON GUIDESTAR AS WELL AS THE IRS WEBSITE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS 10,955 PRIOR YEAR CORRECTION TO CASH 150 TOTAL 11,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,570
Liabilities
$179,020
Net assets
$426,550
Revenue
$310,427
Expenses
$350,298
Net income
-$39,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.88$0.71$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.81$0.82$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$0.70$0.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$0.31$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.51$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.59$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.60$0.59$0.00
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.57$0.57$0.00
2015Summary only. Only limited summary data is available for this year.$0.53$0.03$0.49$0.59$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.60$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.75$0.55$0.20