Civic Intelligence

Kauai Museum Association Limited

990 • Fiscal year 2015 • EIN 99-0105151

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
4428 Rice StreetLihue, HI 96766

(808) 245-6931

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$907,089

Up $121,187 (+15%) from 2014

Net Assets

Up

$759,784

Up $209,245 (+38%) from 2014

Liabilities

Down

$147,305

Down $88,058 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$489,335

Up $69,575 (+17%) from 2014

Expenses

Up

$540,938

Up $66,722 (+14%) from 2014

Net Income

Up

-$51,603

Up $2,853 (+5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $756,526Liabilities 2011: $19,009Net Assets 2011: $737,5172011Assets 2012: $720,454Liabilities 2012: $27,347Net Assets 2012: $693,1072012Assets 2013: $639,359Liabilities 2013: $34,364Net Assets 2013: $604,9952013Assets 2014: $785,902Liabilities 2014: $235,363Net Assets 2014: $550,5392014Assets 2015: $907,089Liabilities 2015: $147,305Net Assets 2015: $759,7842015Assets 2016: $960,104Liabilities 2016: $129,710Net Assets 2016: $830,3942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $858,391Liabilities 2018: $59,887Net Assets 2018: $798,5042018Assets 2019: $1,230,813Liabilities 2019: $54,462Net Assets 2019: $1,176,3512019Assets 2020: $1,489,742Liabilities 2020: $131,052Net Assets 2020: $1,358,6902020Assets 2021: $1,555,367Liabilities 2021: $43,072Net Assets 2021: $1,512,2952021Assets 2022: $1,545,896Liabilities 2022: $86,773Net Assets 2022: $1,459,1232022Assets 2023: $1,977,198Liabilities 2023: $358,298Net Assets 2023: $1,618,9002023Assets 2024: $2,027,897Liabilities 2024: $273,163Net Assets 2024: $1,754,7342024

Highlighted filing

2015

Assets$907,089
Liabilities$147,305
Net Assets$759,784
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $418,777Expenses 2011: $377,216Net Income 2011: $41,5612011Expenses 2012: $454,4662012Revenue 2013: $349,939Expenses 2013: $438,941Net Income 2013: -$89,0022013Revenue 2014: $419,760Expenses 2014: $474,216Net Income 2014: -$54,4562014Revenue 2015: $489,335Expenses 2015: $540,938Net Income 2015: -$51,6032015Revenue 2016: $722,330Expenses 2016: $577,979Net Income 2016: $144,3512016Revenue 2017: $609,038Expenses 2017: $543,968Net Income 2017: $65,0702017Revenue 2018: $622,169Expenses 2018: $586,684Net Income 2018: $35,4852018Revenue 2019: $731,076Expenses 2019: $484,301Net Income 2019: $246,7752019Revenue 2020: $541,700Expenses 2020: $359,409Net Income 2020: $182,2912020Revenue 2021: $458,001Expenses 2021: $304,349Net Income 2021: $153,6522021Revenue 2022: $374,417Expenses 2022: $427,587Net Income 2022: -$53,1702022Revenue 2023: $702,838Expenses 2023: $543,060Net Income 2023: $159,7782023Revenue 2024: $754,160Expenses 2024: $568,745Net Income 2024: $185,4152024

Highlighted filing

2015

Revenue$489,335
Expenses$540,938
Net Income-$51,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$611,687
Mission and Program Overview

Mission

To maintain and preserve collections

To maintain and preserve collections of local artifacts and antiquities, and to perpetuate the history and culture of kauai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,190$639,876▲ $231,686
Cash and Non-Interest-Bearing Accounts$205,924$126,590▼ $79,334
Savings and Temporary Cash Investments$107,101$106,247▼ $854
Inventories for Sale or Use$44,353$20,466▼ $23,887
Intangible Assets$14,323$12,731▼ $1,592
Prepaid Expenses and Deferred Charges$6,011$1,179▼ $4,832
Total Assets$785,902$907,089▲ $121,187
Liabilities
Deferred Revenue$223,286$113,951▼ $109,335
Accounts Payable and Accrued Expenses$12,077$33,354▲ $21,277
Total Liabilities$235,363$147,305▼ $88,058
Net Assets / Fund Balance
Permanently Rstr Net Assets$417,885$381,751▼ $36,134
Unrestricted Net Assets$132,654$378,033▲ $245,379
Total Net Assets Fund Balance$550,539$759,784▲ $209,245
Total Liabilities and Net Assets / Fund Balance$785,902$907,089▲ $121,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$537,956$415,976$953,932
Buildings$26,837$294,069$320,906
Equipment$29,679$105,607$135,286
Land$45,404-$45,404
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maryanne KusakaPresident
Richard GoodaleVice President
Galyn Tamagawa-fujiiDirector
John ConstantinoDirector
Nelson BatalionDirector
Noelani PomroyDirector
Peter KingDirector
Sarah RogersDirector
Wendell KamDirector
Keith HoldemanSecretary
Wally Rezentes JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,444
Program Service Revenue
$211,453
Investment Income
$28,266
Other Revenue
$71,172
All Other Contributions
$129,482
Change in Net Assets
$-51,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,117
Salaries, Compensation, and Employee Benefits$192,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,551$67,105$0$170,656
Occupancy$43,268$20,493$0$63,761
Fees for Services Management$0$38,550$0$38,550
Depreciation Depletion$0$37,727$0$37,727
Insurance$23,959$2,096$0$26,055
Office Expenses$9,405$11,736$0$21,141
Payroll Taxes$9,543$6,567$0$16,110
Advertising$349$15,229$0$15,578
Fees for Services Other$0$13,582$0$13,582
Fees for Service Investment Mgmnt Fees$0$12,118$0$12,118
Fees for Services Accounting$0$10,348$0$10,348
Other Employee Benefits$0$3,850$0$3,850
All Other Expenses$312$2,726$0$3,038
Conferences and Meetings$157$2,450$0$2,607
Fees for Services Legal$0$2,365$0$2,365
Pension Plan Contributions$0$2,205$0$2,205
Travel$0$1,556$0$1,556
Information Technology$153$1,159$0$1,312
Other Expenses$36$177$0$213
Total Functional Expenses$285,807$255,131$0$540,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,964
Fundraising Direct Expenses$15,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kusaka Fund.$12,415$12,415$385$12,030
HAWAIIAN PA'INA$5,549$5,549-$5,549
Total Events$17,964$17,964$15,311$2,653
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kauai Museum Association Ltd
EIN
99-0105151
Phone
8082456931
Address
4428 RICE STREET, LIHUE, HI 96766

Signing Officer

Name
Maryanne Kusaka
Title
President
Phone
8082456931
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Kusaka
Formed
1922
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
50

Preparer

Firm
Caroline Uohara & Associates LLC
Address
3175 Elua Street Suite D, Lihue, HI 96766
Preparer
Juli-ann N Arruda
Phone
8082456639
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Copies are available upon request at the museum.”

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors at their meeting.”

Pt XI

“Capital purchases made during the year.”

Form 990, Part III, Line 4D

“Collections: museum activities, including but not 37687. 0. 2970.”

Form 990, Part IX, Line 24F

“Equipment lease 1219. 1219. Gross income tax 1193. 264. 929. Donation 73. 73. Other taxes 17. 17. Penalties 206. 206. Miscellaneous 200. 200. Uniforms 130. 48. 82.”

Financial Statement Notes

Pt III, Line 4

“Collections cosist of artifacts of historical significance and art objects that are held for educational research and scientific and cultural purposes.”

Pt III, Line 1A

“The collections, which are acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are required, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

Raw XML AppendixShowing 400 of 541 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/OccupancyGrp/TotalAmt063761
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011736
IRS990/OfficeExpensesGrp/ProgramServicesAmt09405
IRS990/OfficeExpensesGrp/TotalAmt021141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0262608
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03850
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3177
IRS990/OtherExpensesGrp/ProgramServicesAmt02952
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt291932
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt05081
IRS990/OtherExpensesGrp/TotalAmt11153
IRS990/OtherExpensesGrp/TotalAmt291932
IRS990/OtherExpensesGrp/TotalAmt3213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06567
IRS990/PayrollTaxesGrp/ProgramServicesAmt09543
IRS990/PayrollTaxesGrp/TotalAmt016110
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0417885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0381751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01179
IRS990/PrincipalOfficerNm0MARYANNE KUSAKA
IRS990/PriorPeriodAdjustmentsAmt0-1760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/Desc0Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Museum Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167399
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EXHIBITS AND RENOVATIONS: VARIOUS HAWAIIAN EXHIBITS AND RENOVATIONS TO REPAIR AND PROTECT ANCIENT ARTIFACTS AND DISPLAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113115
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067399
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: PARTICIPATION IN PRESERVING HAWAIIAN CULTURE AND HISTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECTIONS: MUSEUM ACTIVITIES, INCLUDING BUT NOT LIMITED TO EXHIBITS, PHOTOS, PAINTINGS, AND DISPLAYS LIMITED TO EXHIBITS, PHOTOS, PAINTINGS, AND DISPLAYS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07439
IRS990/PYOtherExpensesAmt0262899
IRS990/PYOtherRevenueAmt0105322
IRS990/PYProgramServiceRevenueAmt0136645
IRS990/PYRevenuesLessExpensesAmt0-54456
IRS990/PYSalariesCompEmpBnftPaidAmt0211317
IRS990/PYTotalExpensesAmt0474216
IRS990/PYTotalRevenueAmt0419760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51603
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172463
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INSURANCE CLAIM 2011: 30816. Description: COMMISSION INCOME 2014: 26.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02045241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052633
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93060
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02437377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514404
IRS990ScheduleA/Total509Grp/TotalAmt02535707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02619182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,089
Liabilities
$147,305
Net assets
$759,784
Revenue
$489,335
Expenses
$540,938
Net income
-$51,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.75$0.75$0.57$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.36$1.62$0.70$0.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$0.37$0.43$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.51$0.46$0.30$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$0.54$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$0.73$0.48$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.62$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.72$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.49$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$0.79$0.24$0.55$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$0.60$0.35$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.45
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.42$0.38$0.04