Civic Intelligence

Mohala Pua School Aka Honolulu Waldorf School

990 • Fiscal year 2017 • EIN 99-0106494

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2019

Organization Profilewww.HonoluluWaldorf.org

View Organization Page

350 Ulua StreetHonolulu, HI 96821

(808) 377-5471

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,088

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,780,098

Down $90,642 (-1.9%) from 2016

Net Assets

Down

$3,391,941

Down $60,922 (-1.8%) from 2016

Liabilities

Down

$1,388,157

Down $29,720 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$4,689,805

Down $95,774 (-2.0%) from 2016

Expenses

Down

$4,880,901

Down $120,440 (-2.4%) from 2016

Net Income

Up

-$191,096

Up $24,666 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $8,497,912Liabilities 2010: $4,914,453Net Assets 2010: $3,583,4592010Assets 2011: $4,604,266Liabilities 2011: $1,070,338Net Assets 2011: $3,533,9282011Assets 2012: $4,347,837Liabilities 2012: $1,450,377Net Assets 2012: $2,897,4602012Assets 2013: $4,351,543Liabilities 2013: $1,393,513Net Assets 2013: $2,958,0302013Assets 2014: $4,868,467Liabilities 2014: $1,473,915Net Assets 2014: $3,394,5522014Assets 2015: $4,957,125Liabilities 2015: $1,549,223Net Assets 2015: $3,407,9022015Assets 2016: $4,870,740Liabilities 2016: $1,417,877Net Assets 2016: $3,452,8632016Assets 2017: $4,780,098Liabilities 2017: $1,388,157Net Assets 2017: $3,391,9412017Assets 2018: $4,534,440Liabilities 2018: $1,328,808Net Assets 2018: $3,205,6322018Assets 2019: $3,897,135Liabilities 2019: $804,238Net Assets 2019: $3,092,8972019Assets 2020: $2,567,420Liabilities 2020: $948,526Net Assets 2020: $1,618,8942020Assets 2021: $3,040,580Liabilities 2021: $1,392,502Net Assets 2021: $1,648,0782021Assets 2022: $3,475,458Liabilities 2022: $1,138,299Net Assets 2022: $2,337,1592022Assets 2023: $3,288,971Liabilities 2023: $1,013,438Net Assets 2023: $2,275,5332023Assets 2024: $2,272,731Liabilities 2024: $606,708Net Assets 2024: $1,666,0232024

Highlighted filing

2017

Assets$4,780,098
Liabilities$1,388,157
Net Assets$3,391,941
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,995,8732010Revenue 2011: $4,742,067Expenses 2011: $4,791,618Net Income 2011: -$49,5512011Revenue 2012: $4,194,599Expenses 2012: $4,571,049Net Income 2012: -$376,4502012Revenue 2013: $4,305,536Expenses 2013: $4,419,593Net Income 2013: -$114,0572013Revenue 2014: $4,728,725Expenses 2014: $4,296,823Net Income 2014: $431,9022014Revenue 2015: $4,658,649Expenses 2015: $4,645,299Net Income 2015: $13,3502015Revenue 2016: $4,785,579Expenses 2016: $5,001,341Net Income 2016: -$215,7622016Revenue 2017: $4,689,805Expenses 2017: $4,880,901Net Income 2017: -$191,0962017Revenue 2018: $4,448,656Expenses 2018: $4,737,540Net Income 2018: -$288,8842018Revenue 2019: $4,434,975Expenses 2019: $4,547,710Net Income 2019: -$112,7352019Revenue 2020: $1,731,117Expenses 2020: $3,184,540Net Income 2020: -$1,453,4232020Revenue 2021: $3,134,602Expenses 2021: $3,096,918Net Income 2021: $37,6842021Revenue 2022: $4,190,947Expenses 2022: $3,501,866Net Income 2022: $689,0812022Revenue 2023: $3,939,094Expenses 2023: $4,000,720Net Income 2023: -$61,6262023Revenue 2024: $3,408,642Expenses 2024: $4,018,096Net Income 2024: -$609,4542024

Highlighted filing

2017

Revenue$4,689,805
Expenses$4,880,901
Net Income-$191,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2019
Return Version
2016v3.0
Gross Receipts
$4,770,983
Mission and Program Overview

Mission

Honolulu waldorf school strives to provide an education that fosters in each child a sense of meaning and purpose in life and the confidence to meet his or her individual destiny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,756$2,222,017▲ $119,261
Investments Other Securities$1,262,647$1,238,182▼ $24,465
Savings and Temporary Cash Investments$1,179,656$884,031▼ $295,625
Cash and Non-Interest-Bearing Accounts$21,552$156,697▲ $135,145
Intangible Assets$154,253$106,670▼ $47,583
Prepaid Expenses and Deferred Charges$56,679$91,632▲ $34,953
Accounts Receivable$34,432$80,869▲ $46,437
Pledges and Grants Receivable$58,765$0▼ $58,765
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,870,740$4,780,098▼ $90,642
Other Assets Total-$0-
Liabilities
Deferred Revenue$876,890$824,144▼ $52,746
Accounts Payable and Accrued Expenses$245,095$302,454▲ $57,359
Mortgage Notes Payable Secured by Investment Property$295,892$251,459▼ $44,433
Other Liabilities-$10,100-
Total Liabilities$1,417,877$1,388,157▼ $29,720
Net Assets / Fund Balance
Unrestricted Net Assets$3,210,563$2,915,291▼ $295,272
Temporarily Rstr Net Assets$216,236$450,586▲ $234,350
Permanently Rstr Net Assets$26,064$26,064→ $0
Total Net Assets Fund Balance$3,452,863$3,391,941▼ $60,922
Total Liabilities and Net Assets / Fund Balance$4,870,740$4,780,098▼ $90,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,591,895$709,388$2,301,283
Other Land Buildings$198,359$1,135,039$1,333,398
Buildings$405,699$870,035$1,275,734
Land$26,064-$26,064
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Jocelyn Romero-DemirbagEx-officio tr.$93,474$4,614$98,088
Chris JansenStaff Trustee$59,452$34,286$93,738
Hillary GodwiseStaff Trustee$59,620$31,100$90,720

Board Members and Trustees

NameTitle
Charles AuPresident
Allana CoffeeTrustee
Chris HochuliTrustee
Jeff WhiteTrustee
Ken MarcusTrustee
Lindsey KasperowiczSecretary
Andrew LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,137
Program Service Revenue
$4,247,501
Investment Income
$917
Other Revenue
$82,250
All Other Contributions
$324,257
Change in Net Assets
$-191,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,225,025
Other Expenses$1,363,382
Grants and Similar Amounts Paid$292,494
Total Fundraising Expense$101,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,828,547$419,669$50,000$2,298,216
Other Employee Benefits$354,325$95,249$3,928$453,502
Occupancy$281,418$48,598$15,625$345,641
Grants to Domestic Individuals$292,494--$292,494
Current Officers, Directors, Trustees, and Key Employees$184,458$98,088-$282,546
Payroll Taxes$148,229$38,733$3,799$190,761
Depreciation Depletion$124,486$54,962$7,103$186,551
All Other Expenses$83,403$29,504$3,234$116,141
Fees for Services Other$77,283$28,031$471$105,785
Insurance$51,904$9,191$3,064$64,159
Travel$38,245$17,432$4$55,681
Other Expenses$31,955$8,388$1,997$42,340
Information Technology$32,499$6,093$2,031$40,623
Fees for Services Accounting$1,033$17,310$3,098$21,441
Fees for Services Legal$2,761$14,724$920$18,405
Interest-$13,226$252$13,478
Fees for Service Investment Mgmnt Fees-$4,645-$4,645
Total Functional Expenses$3,842,557$936,919$101,425$4,880,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,945
Fundraising Direct Expenses$77,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merrie Moon$123,677$90,473$51,582$38,891
Class fundraisers$43,495$42,004-$42,004
Total Events$185,825$150,945$77,068$73,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed property$10,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There were no committee meetings during the year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews a draft of the form 990, and it is also distributed tothe full board. The final is filed upon approval from the treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Currently, conflicts are recorded on a form circulated to all board members and verbally reviewed with board members. When there is a conflict during a vote, the board member abstains from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the administrative director is reviewed and approved by the executive committee using comparative data from the hawaii association of independent schools (hais). This process is documented in the bod minutes. This process was last undertaken in 2016.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Noted documents are available for inspection upon request at the schooloffice.”

Filing and Contact Details

Filer

Filer Name
Mohala Pua School
EIN
99-0106494
Phone
8083775471
Address
350 Ulua Street, Honolulu, HI 96821

Signing Officer

Name
Clifford Chen
Title
Treasurer
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
7
Employees
82
Volunteers
175

Preparer

Firm
Natalie J Iwasa CPA Inc
Address
1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer
Natalie Iwasa CPA CFE
Phone
8083953233
Supplemental Narrative

Additional Explanations

Schedule I, Part III

“The school uses an outside vendor to determine the tuition assistance amountbased on the policies set by the board. The tuition assistance is directly credited to the total tuition due.”

Raw XML AppendixShowing 400 of 552 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/Desc0HONOLULU WALDORF SCHOOL IS UNLIKE ANY OTHER SCHOOL ON OAHU. IT PROVIDES A CONSISTENT EDUCATIONAL PHILOSOPHY AND CURRICULUM TO PARENTS OF NEWBORNS RIGHT THROUGH TO GRADUATING SENIORS. THE PHILOSOPHY IS THAT EDUCATION AND LEARNING ARE NOT ABOUT FILLING A MIND WITH FACTS AND FIGURES BUT ENCOURAGING THE FLAME OF CREATIVITY AND CARING THAT NATURALLY BURNS WITHIN EACH INDIVIDUAL.HWS USES AN ACCREDITED CURRICULUM THAT DEVELOPS THE INTELLECTUAL, PRACTICAL, AND ARTISTIC ASPECTS OF EACH STUDENT. THIS EXPERIENTIAL LEARNING INCREASES MEMORY AND COMPREHENSION, CREATES A DEEPER UNDERSTANDING OF SUBJECT MATTER, AND ALLOWS STUDENTS TO APPLY INFORMATION AND OBSERVATION TO REAL-LIFE SITUATIONS. IN SHORT, IT PREPARES THEM FOR THE WORLDS INCREASINGLY UNPREDICTABLE AND GLOBAL FUTURE.THE WALDORF / STEINER EDUCATIONAL MOVEMENT IS THE LARGEST INDEPENDENT, NON-DENOMINATIONAL SCHOOL SYSTEM IN THE WORLD WITH OVER 1,000 SCHOOLS IN 60 COUNTRIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Staff Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Staff Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ex-officio tr.
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IRS990/LegalDomicileStateCd0HI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0HONOLULU WALDORF SCHOOL STRIVES TO PROVIDE AN EDUCATION THAT FOSTERS IN EACH CHILD A SENSE OF MEANING AND PURPOSE IN LIFE AND THE CONFIDENCE TO MEET HIS OR HER INDIVIDUAL DESTINY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073877
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02552
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05821
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IRS990/NoncashContributionsAmt021040
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IRS990/OccupancyGrp/FundraisingAmt015625
IRS990/OccupancyGrp/ManagementAndGeneralAmt048598
IRS990/OccupancyGrp/ProgramServicesAmt0281418
IRS990/OccupancyGrp/TotalAmt0345641
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453502
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Advertising
IRS990/OtherExpensesGrp/Desc2Memberships and licenses
IRS990/OtherExpensesGrp/Desc3Telephone and communications
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/FundraisingAmt12870
IRS990/OtherExpensesGrp/FundraisingAmt22599
IRS990/OtherExpensesGrp/FundraisingAmt31997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38388
IRS990/OtherExpensesGrp/ProgramServicesAmt0220490
IRS990/OtherExpensesGrp/ProgramServicesAmt147443
IRS990/OtherExpensesGrp/ProgramServicesAmt241584
IRS990/OtherExpensesGrp/ProgramServicesAmt331955
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IRS990/OtherExpensesGrp/TotalAmt158122
IRS990/OtherExpensesGrp/TotalAmt251980
IRS990/OtherExpensesGrp/TotalAmt342340
IRS990/OtherLiabilitiesGrp/EOYAmt010100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01828547
IRS990/OtherSalariesAndWagesGrp/TotalAmt02298216
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148229
IRS990/PayrollTaxesGrp/TotalAmt0190761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091632
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13993124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13993124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0709340
IRS990/PYInvestmentIncomeAmt032068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01497874
IRS990/PYOtherRevenueAmt064381
IRS990/PYProgramServiceRevenueAmt04468219
IRS990/PYRevenuesLessExpensesAmt0-215762
IRS990/PYSalariesCompEmpBnftPaidAmt02794127
IRS990/PYTotalExpensesAmt05001341
IRS990/PYTotalRevenueAmt04785579
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191096
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05821
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884031
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01275734
IRS990ScheduleD/LandGrp/BookValueAmt026064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01591895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0709388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02301283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01135039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01333398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,780,098
Liabilities
$1,388,157
Net assets
$3,391,941
Revenue
$4,689,805
Expenses
$4,880,901
Net income
-$191,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.61$1.67$3.41$4.02$0.61
2023Summary only. Only limited summary data is available for this year.$3.29$1.01$2.28$3.94$4.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.14$2.34$4.19$3.50$0.69
2021Summary only. Only limited summary data is available for this year.$3.04$1.39$1.65$3.13$3.10$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.95$1.62$1.73$3.18$1.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.80$3.09$4.43$4.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.33$3.21$4.45$4.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.39$3.39$4.69$4.88$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.42$3.45$4.79$5.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.55$3.41$4.66$4.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.47$3.39$4.73$4.30$0.43
2013Summary only. Only limited summary data is available for this year.$4.35$1.39$2.96$4.31$4.42$0.11
2012Summary only. Only limited summary data is available for this year.$4.35$1.45$2.90$4.19$4.57$0.38
2011Summary only. Only limited summary data is available for this year.$4.60$1.07$3.53$4.74$4.79$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$4.91$3.58$4.00