Civic Intelligence

Kauai Museum Association Limited

990 • Fiscal year 2016 • EIN 99-0105151

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 23, 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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$42,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$960,104

Up $53,015 (+5.8%) from 2015

Net Assets

Up

$830,394

Up $70,610 (+9.3%) from 2015

Liabilities

Down

$129,710

Down $17,595 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$722,330

Up $232,995 (+48%) from 2015

Expenses

Up

$577,979

Up $37,041 (+6.8%) from 2015

Net Income

Up

$144,351

Up $195,954 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$960,104
Liabilities$129,710
Net Assets$830,394
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$722,330
Expenses$577,979
Net Income$144,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$768,626
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$639,876$596,645▼ $43,231
Cash and Non-Interest-Bearing Accounts$126,590$200,907▲ $74,317
Savings and Temporary Cash Investments$106,247$116,597▲ $10,350
Inventories for Sale or Use$20,466$33,573▲ $13,107
Intangible Assets$12,731$11,140▼ $1,591
Prepaid Expenses and Deferred Charges$1,179$1,242▲ $63
Total Assets$907,089$960,104▲ $53,015
Liabilities
Deferred Revenue$113,951$129,428▲ $15,477
Accounts Payable and Accrued Expenses$33,354$282▼ $33,072
Total Liabilities$147,305$129,710▼ $17,595
Net Assets / Fund Balance
Unrestricted Net Assets$378,033$700,966▲ $322,933
Temporarily Rstr Net Assets$381,751$129,428▼ $252,323
Total Net Assets Fund Balance$759,784$830,394▲ $70,610
Total Liabilities and Net Assets / Fund Balance$907,089$960,104▲ $53,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$508,100$445,832$953,932
Buildings$25,195$295,711$320,906
Land$45,404-$45,404
Equipment$17,946$26,490$44,436
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane GrayExecutive DirectorFT$42,000$42,000

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
$353,358
Program Service Revenue
$248,190
Investment Income
$11,409
Other Revenue
$109,373
All Other Contributions
$167,462
Change in Net Assets
$144,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,455
Salaries, Compensation, and Employee Benefits$159,524
Total Fundraising Expense$139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,792$137,190$0$184,982
Other Salaries and Wages$86,702$13,365$0$100,067
Fees for Services Other$0$88,330$139$88,469
Depreciation Depletion$0$44,825$0$44,825
Current Officers, Directors, Trustees, and Key Employees$0$42,000$0$42,000
Insurance$668$21,697$0$22,365
Occupancy$14,750$5,156$0$19,906
Advertising$3,852$9,429$0$13,281
Travel$11,084$1,645$0$12,729
Payroll Taxes$7,916$4,372$0$12,288
Fees for Services Accounting$6,017$5,075$0$11,092
Office Expenses$901$3,946$0$4,847
Other Employee Benefits$0$3,115$0$3,115
Pension Plan Contributions$0$2,054$0$2,054
Fees for Service Investment Mgmnt Fees$0$1,835$0$1,835
Other Expenses$75$695$0$770
Conferences and Meetings$79$690$0$769
Information Technology$197$166$0$363
Total Functional Expenses$189,590$388,250$139$577,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,208
Fundraising Direct Expenses$1,514
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
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
2016-11-23
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
16
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 15819. 0. 154.”

Form 990, Part IX, Line 24E

“Equipment lease 6207. 5039. 1168. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 9975. 6997. 2978. 0.”

Form 990, Part IX, Line 24E

“Landscape maintenance 975. 0. 975. 0.”

Form 990, Part IX, Line 24E

“Newsletter 2631. 2631. 0. 0.”

Form 990, Part IX, Line 24E

“Hi general excise tax 99. 0. 99. 0.”

Form 990, Part IX, Line 24E

“Postage & freight 5136. 375. 4761. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 3688. 3062. 626. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 31405. 18692. 12713. 0.”

Form 990, Part IX, Line 24E

“Museum supplies 8211. 5622. 2589. 0.”

Form 990, Part IX, Line 24E

“Other tax & licenses 283. 75. 208. 0.”

Form 990, Part IX, Line 24E

“Volunteers 1354. 561. 793. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 158. 16. 142. 0.”

Form 990, Part IX, Line 24E

“Renovations 53683. 0. 53683. 0.”

Form 990, Part IX, Line 24E

“Exhibits 20256. 0. 20256. 0.”

Form 990, Part IX, Line 24E

“Events 40426. 4722. 35704. 0.”

Form 990, Part IX, Line 24E

“CLASSES 495. 0. 495. 0.”

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 556 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt020466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033573
IRS990/InvestmentIncomeGrp/ExclusionAmt011409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596645
IRS990/LandBldgEquipCostOrOtherBssAmt01364678
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051076
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND PRESERVE COLLECTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0759784
IRS990/NetAssetsOrFundBalancesEOYAmt0830394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01694
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05156
IRS990/OccupancyGrp/ProgramServicesAmt014750
IRS990/OccupancyGrp/TotalAmt019906
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901
IRS990/OfficeExpensesGrp/TotalAmt04847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03115
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHG
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3695
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt19407
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt0192
IRS990/OtherExpensesGrp/TotalAmt110759
IRS990/OtherExpensesGrp/TotalAmt21271
IRS990/OtherExpensesGrp/TotalAmt3770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08065
IRS990/OtherRevenueTotalAmt08065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04372
IRS990/PayrollTaxesGrp/ProgramServicesAmt07916
IRS990/PayrollTaxesGrp/TotalAmt012288
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01242
IRS990/PrincipalOfficerNm0MARYANNE KUSAKA
IRS990/PriorPeriodAdjustmentsAmt0-73741
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/Desc0Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Museum Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144196
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EXHIBITS AND RENOVATIONS: VARIOUS HAWAIIAN EXHIBITS AND RENOVATIONS TO REPAIR AND PROTECT ANCIENT ARTIFACTS AND DISPLAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029426
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: PARTICIPATION IN PRESERVING HAWAIIAN CULTURE AND HISTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECTIONS: MUSEUM ACTIVITIES, INCLUDING BUT NOT LIMITED TO EXHIBITS, PHOTOS, PAINTINGS, AND DISPLAYS LIMITED TO EXHIBITS, PHOTOS, PAINTINGS, AND DISPLAYS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028266
IRS990/PYOtherExpensesAmt0348117
IRS990/PYOtherRevenueAmt071172
IRS990/PYProgramServiceRevenueAmt0211453
IRS990/PYRevenuesLessExpensesAmt0-51603
IRS990/PYSalariesCompEmpBnftPaidAmt0192821
IRS990/PYTotalExpensesAmt0540938
IRS990/PYTotalRevenueAmt0489335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INSURANCE CLAIM 2011: 30816. Description: COMMISSION INCOME 2014: 26.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01543391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031668
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93920
IRS990ScheduleA/PublicSupportPY509Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02235745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513082
IRS990ScheduleA/Total509Grp/TotalAmt02318075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02380585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,104
Liabilities
$129,710
Net assets
$830,394
Revenue
$722,330
Expenses
$577,979
Net income
$144,351
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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