Civic Intelligence

Community Assistance Center

990 • Fiscal year 2019 • EIN 99-0093057

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

200 N Vineyard Boulevard Suite 152Honolulu, HI 96817

(808) 537-2917

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,064

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$468,737

Up $2,622 (+0.6%) from 2018

Net Assets

Down

$450,948

Down $391 (-0.1%) from 2018

Liabilities

Up

$17,789

Up $3,013 (+20%) from 2018

Revenue

Up

$629,292

Up $22,988 (+3.8%) from 2018

Expenses

Up

$629,485

Up $35,426 (+6.0%) from 2018

Net Income

Down

-$193

Down $12,438 (-102%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $333,731Liabilities 2010: $61,356Net Assets 2010: $272,3752010Assets 2011: $347,049Liabilities 2011: $57,185Net Assets 2011: $289,8642011Assets 2012: $388,325Liabilities 2012: $32,016Net Assets 2012: $356,3092012Assets 2013: $388,299Liabilities 2013: $34,410Net Assets 2013: $353,8892013Assets 2014: $381,323Liabilities 2014: $24,021Net Assets 2014: $357,3022014Assets 2015: $384,416Liabilities 2015: $18,594Net Assets 2015: $365,8222015Assets 2016: $413,065Liabilities 2016: $10,176Net Assets 2016: $402,8892016Assets 2017: $446,852Liabilities 2017: $10,666Net Assets 2017: $436,1862017Assets 2018: $466,115Liabilities 2018: $14,776Net Assets 2018: $451,3392018Assets 2019: $468,737Liabilities 2019: $17,789Net Assets 2019: $450,9482019Assets 2020: $469,608Liabilities 2020: $19,874Net Assets 2020: $449,7342020Assets 2021: $499,075Liabilities 2021: $30,942Net Assets 2021: $468,1332021Assets 2022: $514,413Liabilities 2022: $92,662Net Assets 2022: $421,7512022Assets 2023: $391,929Liabilities 2023: $37,329Net Assets 2023: $354,6002023Assets 2024: $425,532Liabilities 2024: $100,618Net Assets 2024: $324,9142024

Highlighted filing

2019

Assets$468,737
Liabilities$17,789
Net Assets$450,948

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $742,4672010Expenses 2011: $763,1122011Revenue 2012: $896,555Expenses 2012: $833,369Net Income 2012: $63,1862012Revenue 2013: $850,182Expenses 2013: $846,301Net Income 2013: $3,8812013Revenue 2014: $647,091Expenses 2014: $648,645Net Income 2014: -$1,5542014Revenue 2015: $608,272Expenses 2015: $610,807Net Income 2015: -$2,5352015Revenue 2016: $616,182Expenses 2016: $587,821Net Income 2016: $28,3612016Revenue 2017: $633,022Expenses 2017: $605,425Net Income 2017: $27,5972017Revenue 2018: $606,304Expenses 2018: $594,059Net Income 2018: $12,2452018Revenue 2019: $629,292Expenses 2019: $629,485Net Income 2019: -$1932019Revenue 2020: $585,206Expenses 2020: $578,812Net Income 2020: $6,3942020Revenue 2021: $573,561Expenses 2021: $550,340Net Income 2021: $23,2212021Revenue 2022: $499,110Expenses 2022: $547,459Net Income 2022: -$48,3492022Revenue 2023: $435,040Expenses 2023: $520,712Net Income 2023: -$85,6722023Revenue 2024: $358,490Expenses 2024: $411,745Net Income 2024: -$53,2552024

Highlighted filing

2019

Revenue$629,292
Expenses$629,485
Net Income-$193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$629,292
Mission and Program Overview

Mission

-the community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community .

The community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,988$186,023▼ $10,965
Accounts Receivable$96,292$112,770▲ $16,478
Prepaid Expenses and Deferred Charges$10,926$8,668▼ $2,258
Land, Buildings, and Equipment, Net$1,927$1,492▼ $435
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$466,115$468,737▲ $2,622
Other Assets Total$159,782$159,584▼ $198
Liabilities
Accounts Payable and Accrued Expenses$14,776$17,789▲ $3,013
Total Liabilities$14,776$17,789▲ $3,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,086$296,893▼ $193
Net Assets With Donor Restrictions$154,253$154,055▼ $198
Total Net Assets Fund Balance$451,339$450,948▼ $391
Total Liabilities and Net Assets / Fund Balance$466,115$468,737▲ $2,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,492$159,742$161,234
Other Assets Org$154,055--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrick TongExecutive DirectorFT$84,111$8,953$93,064
Mira HallControllerFT$82,679$8,545$91,224

Board Members and Trustees

NameTitle
Ed SlavishPresident
Gene GroundsVice President
David FukuzawaBoard Member
John ThomsonBoard Member
Nathan AipaBoard Member
Sara BrysonBoard Member
Vicki PaigeBoard Member
Arkie KoehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,775
Program Service Revenue
$32,485
Investment Income
$0
Other Revenue
$32
All Other Contributions
$22,101
Change in Net Assets
$-193

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-198
Total Revenue per Audited Statements
$629,094
Total Revenue per Form 990
$629,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,276
Other Expenses$209,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,237$12,644-$177,881
Current Officers, Directors, Trustees, and Key Employees$121,757$45,033-$166,790
Travel$67,370--$67,370
Occupancy$52,231$9,821-$62,052
Fees for Services Other$37,056--$37,056
Other Employee Benefits$8,315$21,471-$29,786
Payroll Taxes$21,908$4,391-$26,299
Pension Plan Contributions$5,466$14,054-$19,520
Fees for Services Accounting-$13,984-$13,984
Insurance$11,376$2,547-$13,923
Office Expenses$7,315$3,363-$10,678
Depreciation Depletion-$435-$435
Other Expenses$68$58-$126
Conferences and Meetings$29$25-$54
Total Functional Expenses$500,506$128,979$0$629,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,485
Total Expenses per Audited Statements$629,485
Total Expenses per Form 990$629,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

Form 990 is provided to the board during a bi-monthly meeting.

Form 990, Part VI, Section B, Line 15A

Compensation for executive director and top management officials has to be approved by the board during a board meeting.

Form 990, Part VI, Section C, Line 18

990's are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Assistance Center
EIN
99-0093057
Phone
8085372917
Address
200 N VINEYARD BOULEVARD SUITE 152, HONOLULU, HI 96817

Signing Officer

Name
Andrick C Tong
Title
Executive Director
Phone
8085372917
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrick C Tong
Formed
1958
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on assets held in trust -198.

Part XII, Line 2C

The process has not been changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, the center 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. At the adoption date, the center applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, the center has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of december 31, 2019. Management does not anticipate that this will change significantly in the next twelve months. The center files income tax returns in the u. S. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net unrealized gain on assets held in trust -198.

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IRS990/OtherChangesInNetAssetsAmt0-198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029786
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt01859
IRS990/OtherExpensesGrp/ProgramServicesAmt1395
IRS990/OtherExpensesGrp/ProgramServicesAmt2124
IRS990/OtherExpensesGrp/ProgramServicesAmt368
IRS990/OtherExpensesGrp/TotalAmt02906
IRS990/OtherExpensesGrp/TotalAmt1395
IRS990/OtherExpensesGrp/TotalAmt2230
IRS990/OtherExpensesGrp/TotalAmt3126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04391
IRS990/PayrollTaxesGrp/ProgramServicesAmt021908
IRS990/PayrollTaxesGrp/TotalAmt026299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05466
IRS990/PensionPlanContributionsGrp/TotalAmt019520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08668
IRS990/PrincipalOfficerNm0ANDRICK C TONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032485
IRS990/ProgSrvcAccomActy2Grp/Desc0JAMP PROGRAM WORKS TO SIGNIFICANTLY REDUCE THE VIOLENT OFFENCES OF OUR CLIENTS AND IN TURN TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE FOR OUR CLIENTS AND THOSE WHO COEXIST WITH THEM JAMP PROVIDED SERVICES TO 13 JUVENILES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026350
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM PROVIDES OFFENDERS AND EX-OFFENDERS WITH COUNSELING ON JOB SEEKING AND INTERVIEWING SKILLS. THE PROGRAM ALSO PROVIDES FINANCIAL AID FOR STATE IDENTIFICATION, CLOTHING, REFERRALS FOR CLOTHES, AND BUS PASSES FOR JOB SEARCH PURPOSES. CAP PROVIDED SERVICES TO APPROXIMATELY 104 CLIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172369
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt024535
IRS990/PYRevenuesLessExpensesAmt012245
IRS990/PYSalariesCompEmpBnftPaidAmt0421690
IRS990/PYTotalExpensesAmt0594059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-193
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt02898929
IRS990ScheduleA/SubstantialContributorsTotAmt01473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900402
IRS990ScheduleA/TotalSupportAmt02961232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherRevenueAmt0-198
IRS990ScheduleD/RevenueNotReportedAmt0-198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0629292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER 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. AT THE ADOPTION DATE, THE CENTER APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF DECEMBER 31, 2019. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE CENTER FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON ASSETS HELD IN TRUST -198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159584
IRS990ScheduleD/TotalExpensesPerForm990Amt0629485
IRS990ScheduleD/TotalRevenuePerForm990Amt0629292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD DURING A BI-MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS HAS TO BE APPROVED BY THE BOARD DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON ASSETS HELD IN TRUST -198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466115
IRS990/TotalAssetsEOYAmt0468737
IRS990/TotalAssetsGrp/BOYAmt0466115
IRS990/TotalAssetsGrp/EOYAmt0468737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596775
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014776
IRS990/TotalLiabilitiesEOYAmt017789
IRS990/TotalLiabilitiesGrp/BOYAmt014776
IRS990/TotalLiabilitiesGrp/EOYAmt017789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450948
IRS990/TotalOtherCompensationAmt017498
IRS990/TotalProgramServiceExpensesAmt0500506
IRS990/TotalProgramServiceRevenueAmt032485
IRS990/TotalReportableCompFromOrgAmt0166790
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466115

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.01$3.25$3.58$4.12$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$4.35$5.21$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.93$4.22$4.99$5.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$5.74$5.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.20$4.50$5.85$5.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.51$6.29$6.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$6.06$5.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$6.33$6.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$6.16$5.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.19$3.66$6.08$6.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.24$3.57$6.47$6.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$8.50$8.46$0.04
2012Summary only. Only limited summary data is available for this year.$3.88$0.32$3.56$8.97$8.33$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.57$2.90$7.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.61$2.72$7.42