Civic Intelligence

Hawaii State Bar Association

990 • Fiscal year 2016 • EIN 99-0105688

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

1100 Alakea Street No 1000Honolulu, HI 96813

(808) 537-1868

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$129,188

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,952,836

Down $225,646 (-3.7%) from 2015

Net Assets

Up

$2,206,809

Up $57,611 (+2.7%) from 2015

Liabilities

Down

$3,746,027

Down $283,257 (-7.0%) from 2015

Revenue

Up

$2,104,153

Up $25,368 (+1.2%) from 2015

Expenses

Down

$2,046,542

Down $79,261 (-3.7%) from 2015

Net Income

Up

$57,611

Up $104,629 (+223%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,265,189Liabilities 2010: $2,577,873Net Assets 2010: $1,687,3162010Assets 2011: $6,429,036Liabilities 2011: $4,535,025Net Assets 2011: $1,894,0112011Assets 2012: $6,052,988Liabilities 2012: $4,077,330Net Assets 2012: $1,975,6582012Assets 2013: $5,914,891Liabilities 2013: $3,842,716Net Assets 2013: $2,072,1752013Assets 2014: $5,442,307Liabilities 2014: $3,246,091Net Assets 2014: $2,196,2162014Assets 2015: $6,178,482Liabilities 2015: $4,029,284Net Assets 2015: $2,149,1982015Assets 2016: $5,952,836Liabilities 2016: $3,746,027Net Assets 2016: $2,206,8092016Assets 2017: $6,106,002Liabilities 2017: $3,941,266Net Assets 2017: $2,164,7362017Assets 2018: $6,133,020Liabilities 2018: $3,707,734Net Assets 2018: $2,425,2862018Assets 2019: $6,174,428Liabilities 2019: $3,611,125Net Assets 2019: $2,563,3032019Assets 2020: $6,312,717Liabilities 2020: $3,574,878Net Assets 2020: $2,737,8392020Assets 2021: $6,096,251Liabilities 2021: $3,021,476Net Assets 2021: $3,074,7752021Assets 2022: $6,235,373Liabilities 2022: $3,231,166Net Assets 2022: $3,004,2072022Assets 2023: $6,143,589Liabilities 2023: $3,126,146Net Assets 2023: $3,017,4432023Assets 2024: $6,212,303Liabilities 2024: $3,366,177Net Assets 2024: $2,846,1262024

Highlighted filing

2016

Assets$5,952,836
Liabilities$3,746,027
Net Assets$2,206,809

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,893,576Expenses 2010: $1,821,079Net Income 2010: $72,4972010Revenue 2011: $2,090,839Expenses 2011: $2,044,619Net Income 2011: $46,2202011Revenue 2012: $2,055,834Expenses 2012: $1,974,187Net Income 2012: $81,6472012Revenue 2013: $2,043,368Expenses 2013: $1,946,851Net Income 2013: $96,5172013Revenue 2014: $2,146,083Expenses 2014: $2,022,042Net Income 2014: $124,0412014Revenue 2015: $2,078,785Expenses 2015: $2,125,803Net Income 2015: -$47,0182015Revenue 2016: $2,104,153Expenses 2016: $2,046,542Net Income 2016: $57,6112016Revenue 2017: $2,074,123Expenses 2017: $2,116,196Net Income 2017: -$42,0732017Revenue 2018: $2,097,556Expenses 2018: $1,837,006Net Income 2018: $260,5502018Revenue 2019: $2,081,718Expenses 2019: $1,943,701Net Income 2019: $138,0172019Revenue 2020: $2,034,036Expenses 2020: $1,859,501Net Income 2020: $174,5352020Revenue 2021: $2,145,131Expenses 2021: $1,813,695Net Income 2021: $331,4362021Revenue 2022: $2,047,286Expenses 2022: $2,117,854Net Income 2022: -$70,5682022Revenue 2023: $2,182,025Expenses 2023: $2,168,789Net Income 2023: $13,2362023Revenue 2024: $2,146,295Expenses 2024: $2,317,613Net Income 2024: -$171,3182024

Highlighted filing

2016

Revenue$2,104,153
Expenses$2,046,542
Net Income$57,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,104,153
Mission and Program Overview

Mission

The mission of the hawaii state bar association ("hsba") is to unite and inspire hawaii's lawyers to promote justice, serve the public, and improve the legal profession. The hsba provides significant member benefits and services for approximately 8,000 members.

Providing benefits, services, and education for members of the hawaii state bar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,549,237$3,366,917▼ $182,320
Land, Buildings, and Equipment, Net$2,293,368$2,169,112▼ $124,256
Cash and Non-Interest-Bearing Accounts$335,877$416,807▲ $80,930
Total Assets$6,178,482$5,952,836▼ $225,646
Liabilities
Accounts Payable and Accrued Expenses$1,561,949$1,443,273▼ $118,676
Mortgage Notes Payable Secured by Investment Property$1,372,335$1,233,020▼ $139,315
Deferred Revenue$1,095,000$1,069,734▼ $25,266
Total Liabilities$4,029,284$3,746,027▼ $283,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,957$2,040,697▲ $47,740
Temporarily Rstr Net Assets$156,241$166,112▲ $9,871
Total Net Assets Fund Balance$2,149,198$2,206,809▲ $57,611
Total Liabilities and Net Assets / Fund Balance$6,178,482$5,952,836▼ $225,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,331$537,361$2,170,692
Land$364,000-$364,000
Other Land Buildings$59,600$197,952$257,552
Equipment$112,181$133,473$245,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Mau ShimizuNonvoting Executive DirectorFT$115,346$13,842$129,188

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$44,016
Program Service Revenue
$2,027,360
Investment Income
$3,329
Other Revenue
$29,448
All Other Contributions
$19,016
Change in Net Assets
$57,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,104,153
Total Revenue per Form 990
$2,104,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,218
Salaries, Compensation, and Employee Benefits$893,374
Grants and Similar Amounts Paid$7,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$572,289
Fees for Services Other---$233,175
Occupancy---$186,625
Depreciation Depletion---$145,748
Current Officers, Directors, Trustees, and Key Employees---$129,188
Conferences and Meetings---$115,933
Office Expenses---$114,278
Travel---$97,595
Other Employee Benefits---$89,569
Information Technology---$75,686
Payroll Taxes---$54,056
Pension Plan Contributions---$48,272
Insurance---$28,157
All Other Expenses---$14,265
Other Expenses---$9,998
Grants to Domestic Orgs---$7,950
Advertising---$6,839
Total Functional Expenses$0$0$0$2,046,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,046,542
Total Expenses per Audited Statements$2,046,542
Total Expenses per Form 990$2,046,542
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section A, Line 1

At december 31, 2016 there were 21 voting members. 20 of the voting members are able to vote on all issues, whereas the president may only vote if there is a tie.

Form 990, Part VI, Section A, Line 6

Active members elect the members of the governing body and are eligible to be elected as an officer or director. Members are considered active if they are admitted to practice law before the supreme court of the state of hawaii and are engaged in the practice of law, either full-time or part-time, salaried or non-salaried. Judicial members are not entitled to be elected as an officer or director. Judicial members consist of all members who are full-time judges of courts of record of hawaii or of the united states courts in hawaii. Inactive members are not entitled to be elected as an officer or director. Inactive members consist of members who are admitted to practice law by the supreme court of the state of hawaii but who do not engage in any practice of law in this state. Law students are not entitled to be elected as an officer or director. Law student affiliated members consist of members who are students enrolled in the william s. Richardson school of law at the university of hawaii and any other aba-accredited law school. Affiliate members are not entitled to be elected as an officer or director. Affiliate members consist of lawyers who are licensed and in good standing in other states and who become affiliate members of the hsba.

Form 990, Part VI, Section A, Line 7A

The board of directors shall consist of elected officers and directors, elected by members of the association entitled to vote from each respective circuit and region.

Form 990, Part VI, Section B, Line 11B

The return preparer emails a copy of the form 990 to the director of operations for advanced review with the executive director and presents it to representative(s) from the finance committee. The return preparer then presents the form 990 to the board of directors at a scheduled board meeting for any questions, comments, or changes prior to filing.

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

All directors and officers are required to fill out and sign a conflict of interest policy disclosing any conflicts. They are also required to inform the exempt organization if they subsequently develop a conflict of interest.

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

The process used to determine the compensation for the top management officials includes an annual evaluation of the executive director based on input from the board, key outside entities of the organization. The board reviews comparable compensation data and meets in an executive session, without the executive director, to determine the executive directors compensation for the following year. Other officers do not currently receive compensation. Currently hawaii state bar association does not have any key employees. As such, line 15b has been marked no.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are made available to the public upon request. Financial statements are made available to the public upon request and on taxpayer's website.

Filing and Contact Details

Filer

Filer Name
Hawaii State Bar Association
EIN
99-0105688
Phone
8085371868
Address
1100 ALAKEA STREET NO 1000, HONOLULU, HI 96813

Signing Officer

Name
Nadine a Meheula
Title
President
Phone
8085371868
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mau-shimizu
Formed
1985
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
1,000

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Alan Ml Yee
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINES 3-4:

This organization may, to an insubstantial degree, make comments or statements concerning legislation which may impact the legal industry. The organization has not intervened in any political campaign. The amount of time and money involved in these activities is negligible.

Form 990, Part IX, Line 11G

Other fees 98,314. Professional services 134,861.

FORM 990, PART XII, LINE 1:

The company used the modified cash basis accounting method.

FORM 990, PART XII, LINE 2C:

The process for overseeing the compilation, review, or audit of the financial statements, and the selection of an independent accountant that compiled, reviewed, or audited the statements has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5YLD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NONVOTING EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HAWAII STATE BAR ASSOCIATION ("HSBA") IS TO UNITE AND INSPIRE HAWAII'S LAWYERS TO PROMOTE JUSTICE, SERVE THE PUBLIC AND IMPROVE THE LEGAL PROFESSION. THE HSBA PROVIDES SIGNIFICANT MEMBER BENEFITS AND SERVICES FOR APPROXIMATELY 7,800 MEMBERS.
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc2NEIGHBOR ISLAND SUPPORT
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAXES
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IRS990/OtherExpensesGrp/TotalAmt123547
IRS990/OtherExpensesGrp/TotalAmt220950
IRS990/OtherExpensesGrp/TotalAmt39998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572289
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA MAU-SHIMIZU
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING LEGAL EDUCA
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LAWYER REFERRAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP/BOOTH INC.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423156
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPREME COURT MANDATED ATTORNEY REGISTRATION. REGISTERED APPROXIMATELY 7,800 MEMBERS AND MAINTAINED MEMBER REGISTRATION DATABASE.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES - PROVIDE CONTINUING LEGAL AND PROFESSIONAL EDUCATION TO MEMBERS, MEMBER BENEFITS, AND COMMUNICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC SERVICES - PROVIDE INFORMATION AND RESOURCES TO PUBLIC ON FREE LAWYER REFERRAL LEGAL SERVICES AND VARIOUS PUBLIC SERVICE PROJECTS, INCLUDING PROGRAMS IN PUBLIC SCHOOLS AND NEIGHBORHOOD LEGAL CLINICS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION MAY, TO AN INSUBSTANTIAL DEGREE, MAKE COMMENTS OR STATEMENTS CONCERNING LEGISLATION WHICH MAY IMPACT THE LEGAL INDUSTRY. THE ORGANIZATION HAS NOT INTERVENED IN ANY POLITICAL CAMPAIGN. THE AMOUNT OF TIME AND MONEY INVOLVED IN THESE ACTIVITIES IS NEGLIGIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT DECEMBER 31, 2016 THERE WERE 21 VOTING MEMBERS. 20 OF THE VOTING MEMBERS ARE ABLE TO VOTE ON ALL ISSUES, WHEREAS THE PRESIDENT MAY ONLY VOTE IF THERE IS A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND ARE ELIGIBLE TO BE ELECTED AS AN OFFICER OR DIRECTOR. MEMBERS ARE CONSIDERED ACTIVE IF THEY ARE ADMITTED TO PRACTICE LAW BEFORE THE SUPREME COURT OF THE STATE OF HAWAII AND ARE ENGAGED IN THE PRACTICE OF LAW, EITHER FULL-TIME OR PART-TIME, SALARIED OR NON-SALARIED. JUDICIAL MEMBERS ARE NOT ENTITLED TO BE ELECTED AS AN OFFICER OR DIRECTOR. JUDICIAL MEMBERS CONSIST OF ALL MEMBERS WHO ARE FULL-TIME JUDGES OF COURTS OF RECORD OF HAWAII OR OF THE UNITED STATES COURTS IN HAWAII. INACTIVE MEMBERS ARE NOT ENTITLED TO BE ELECTED AS AN OFFICER OR DIRECTOR. INACTIVE MEMBERS CONSIST OF MEMBERS WHO ARE ADMITTED TO PRACTICE LAW BY THE SUPREME COURT OF THE STATE OF HAWAII BUT WHO DO NOT ENGAGE IN ANY PRACTICE OF LAW IN THIS STATE. LAW STUDENTS ARE NOT ENTITLED TO BE ELECTED AS AN OFFICER OR DIRECTOR. LAW STUDENT AFFILIATED MEMBERS CONSIST OF MEMBERS WHO ARE STUDENTS ENROLLED IN THE WILLIAM S. RICHARDSON SCHOOL OF LAW AT THE UNIVERSITY OF HAWAII AND ANY OTHER ABA-ACCREDITED LAW SCHOOL. AFFILIATE MEMBERS ARE NOT ENTITLED TO BE ELECTED AS AN OFFICER OR DIRECTOR. AFFILIATE MEMBERS CONSIST OF LAWYERS WHO ARE LICENSED AND IN GOOD STANDING IN OTHER STATES AND WHO BECOME AFFILIATE MEMBERS OF THE HSBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL CONSIST OF ELECTED OFFICERS AND DIRECTORS, ELECTED BY MEMBERS OF THE ASSOCIATION ENTITLED TO VOTE FROM EACH RESPECTIVE CIRCUIT AND REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO THE DIRECTOR OF OPERATIONS FOR ADVANCED REVIEW WITH THE EXECUTIVE DIRECTOR AND PRESENTS IT TO REPRESENTATIVE(S) FROM THE FINANCE COMMITTEE. THE RETURN PREPARER THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AT A SCHEDULED BOARD MEETING FOR ANY QUESTIONS, COMMENTS, OR CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS AND OFFICERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSING ANY CONFLICTS. THEY ARE ALSO REQUIRED TO INFORM THE EXEMPT ORGANIZATION IF THEY SUBSEQUENTLY DEVELOP A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS USED TO DETERMINE THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS INCLUDES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR BASED ON INPUT FROM THE BOARD, KEY OUTSIDE ENTITIES OF THE ORGANIZATION. THE BOARD REVIEWS COMPARABLE COMPENSATION DATA AND MEETS IN AN EXECUTIVE SESSION, WITHOUT THE EXECUTIVE DIRECTOR, TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION FOR THE FOLLOWING YEAR. OTHER OFFICERS DO NOT CURRENTLY RECEIVE COMPENSATION. CURRENTLY HAWAII STATE BAR ASSOCIATION DOES NOT HAVE ANY KEY EMPLOYEES. AS SUCH, LINE 15B HAS BEEN MARKED NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON TAXPAYER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES 98,314. PROFESSIONAL SERVICES 134,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE COMPANY USED THE MODIFIED CASH BASIS ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESS FOR OVERSEEING THE COMPILATION, REVIEW, OR AUDIT OF THE FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT THAT COMPILED, REVIEWED, OR AUDITED THE STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINES 3-4:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.37$2.85$2.15$2.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.14$3.13$3.02$2.18$2.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.24$3.23$3.00$2.05$2.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.10$3.02$3.07$2.15$1.81$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.31$3.57$2.74$2.03$1.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.17$3.61$2.56$2.08$1.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.13$3.71$2.43$2.10$1.84$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.11$3.94$2.16$2.07$2.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.95$3.75$2.21$2.10$2.05$0.06
2015Summary only. Only limited summary data is available for this year.$6.18$4.03$2.15$2.08$2.13$0.05
2014Summary only. Only limited summary data is available for this year.$5.44$3.25$2.20$2.15$2.02$0.12
2013Summary only. Only limited summary data is available for this year.$5.91$3.84$2.07$2.04$1.95$0.10
2012Summary only. Only limited summary data is available for this year.$6.05$4.08$1.98$2.06$1.97$0.08
2011Summary only. Only limited summary data is available for this year.$6.43$4.54$1.89$2.09$2.04$0.05
2010Summary only. Only limited summary data is available for this year.$4.27$2.58$1.69$1.89$1.82$0.07
Peer Organizations

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