Civic Intelligence

Hawaii Potters' Guild

990 • Fiscal year 2017 • EIN 99-0118841

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

PO Box 283340Honolulu, HI 96828

(808) 941-8108

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,232

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$536,959

Up $27,495 (+5.4%) from 2016

Net Assets

Up

$534,420

Up $27,986 (+5.5%) from 2016

Liabilities

Down

$2,539

Down $491 (-16%) from 2016

Revenue

Up

$194,236

Up $4,672 (+2.5%) from 2016

Expenses

Up

$166,250

Up $4,633 (+2.9%) from 2016

Net Income

Up

$27,986

Up $39 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $422,445Liabilities 2011: -$5572011Assets 2012: $426,865Liabilities 2012: $1,994Net Assets 2012: $424,8712012Assets 2013: $442,296Liabilities 2013: $2,570Net Assets 2013: $439,7262013Assets 2014: $482,906Liabilities 2014: $2,518Net Assets 2014: $480,3882014Assets 2015: $481,155Liabilities 2015: $2,668Net Assets 2015: $478,4872015Assets 2016: $509,464Liabilities 2016: $3,030Net Assets 2016: $506,4342016Assets 2017: $536,959Liabilities 2017: $2,539Net Assets 2017: $534,4202017Assets 2018: $574,963Liabilities 2018: $2,929Net Assets 2018: $572,0342018Assets 2019: $664,113Liabilities 2019: $3,015Net Assets 2019: $661,0982019Assets 2020: $676,278Liabilities 2020: $3,104Net Assets 2020: $673,1742020Assets 2021: $722,362Liabilities 2021: $3,132Net Assets 2021: $719,2302021Assets 2022: $801,264Liabilities 2022: $2,116Net Assets 2022: $799,1482022Assets 2023: $739,255Liabilities 2023: $2,149Net Assets 2023: $737,1062023Assets 2024: $780,793Liabilities 2024: $1,961Net Assets 2024: $778,8322024

Highlighted filing

2017

Assets$536,959
Liabilities$2,539
Net Assets$534,420

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $189,496Expenses 2011: $132,715Net Income 2011: $56,7812011Revenue 2012: $149,812Expenses 2012: $147,943Net Income 2012: $1,8692012Revenue 2013: $168,535Expenses 2013: $153,680Net Income 2013: $14,8552013Revenue 2014: $224,489Expenses 2014: $183,828Net Income 2014: $40,6612014Revenue 2015: $203,650Expenses 2015: $176,945Net Income 2015: $26,7052015Revenue 2016: $189,564Expenses 2016: $161,617Net Income 2016: $27,9472016Revenue 2017: $194,236Expenses 2017: $166,250Net Income 2017: $27,9862017Revenue 2018: $209,278Expenses 2018: $171,664Net Income 2018: $37,6142018Revenue 2019: $247,530Expenses 2019: $171,727Net Income 2019: $75,8032019Revenue 2020: $140,266Expenses 2020: $128,190Net Income 2020: $12,0762020Revenue 2021: $146,927Expenses 2021: $114,105Net Income 2021: $32,8222021Revenue 2022: $298,216Expenses 2022: $197,682Net Income 2022: $100,5342022Revenue 2023: $316,180Expenses 2023: $255,952Net Income 2023: $60,2282023Revenue 2024: $326,623Expenses 2024: $263,014Net Income 2024: $63,6092024

Highlighted filing

2017

Revenue$194,236
Expenses$166,250
Net Income$27,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$239,420
Mission and Program Overview

Mission

To hold classes, workshops, and independent studies - guidance & instruction in basic techniques of hand-building, wheel-throwing, trimming, glazing, to develop a finished product as well as understand the processes, and to cooperate with and encourage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,434$534,420▲ $27,986
Land, Buildings, and Equipment, Net$196,418$185,681▼ $10,737
Savings and Temporary Cash Investments$175,118$150,231▼ $24,887
Investments in Publicly Traded Securities$120,000$121,379▲ $1,379
Cash and Non-Interest-Bearing Accounts$15,472$77,552▲ $62,080
Total Assets$509,464$536,959▲ $27,495
Other Assets Total$2,456$2,116▼ $340
Liabilities
Accounts Payable and Accrued Expenses$3,030$2,539▼ $491
Total Liabilities$3,030$2,539▼ $491
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,434$534,420▲ $27,986
Total Liabilities and Net Assets / Fund Balance$509,464$536,959▲ $27,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,994$55,450$209,444
Equipment$31,687$68,311$99,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice L WernerStudio AdministratorPT$27,232$27,232

Board Members and Trustees

NameTitle
Scott CarterGlaze Chair
Jack LewinKiln Chair
Janet KellyPresident
Dale Matsumoto-oiVice President
Holly OyadamoriVice President
Peg HoeferClass Registrar
Emily LeeSecretary
Sidney LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,514
Program Service Revenue
$173,631
Investment Income
$1,491
Other Revenue
$-1,400
All Other Contributions
$14,159
Change in Net Assets
$27,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,714
Salaries, Compensation, and Employee Benefits$29,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,959$166$0$49,125
Occupancy$45,961$0$0$45,961
Current Officers, Directors, Trustees, and Key Employees$21,486$5,746$0$27,232
Depreciation Depletion$13,654$0$0$13,654
Other Expenses$6,151$0$0$6,151
Fees for Services Other$5,490$610$0$6,100
Insurance$975$3,118$0$4,093
Payroll Taxes$1,768$536$0$2,304
Fees for Services Accounting$0$1,571$0$1,571
Office Expenses$757$757$0$1,514
Total Functional Expenses$153,565$12,685$0$166,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,446
Fundraising Gross Income$5,600
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hawaii Potters Guild
EIN
99-0118841
Phone
8089418108
Address
PO BOX 283340, HONOLULU, HI 96828

Signing Officer

Name
Sidney Lynch
Title
Treasurer
Phone
8089418108
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Lynch
Formed
1968
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
150

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has one class of members who have the right to vote.

Pt VI, Line 7A

Members elect the officers.

Pt VI, Line 7B

Besides election, members can vote for amendment of governing documents

Pt VI, Line 11B

The officers are provided a copy of the form 990 for review and approval prior to it being filed.

Pt VI, Line 12C

Officers are required annually to sign a conflict of interest statement.

Pt VI, Line 15A

Officers determined the salary of its employee

Pt VI, Line 15B

The same process as above would apply to any other employees hired.

Form 990EZ, Part I, Line 16

ANNUAL DINNER

Form 990EZ, Part I, Line 16

BANK CHARGE

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTION

Form 990EZ, Part I, Line 16

EDUCATION OUTREACH

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

INSTRUCTOR PAYMENTS

Form 990EZ, Part I, Line 16

REPAIR & MAINTENANCE

Form 990EZ, Part I, Line 16

MEETING

Form 990EZ, Part I, Line 16

STUDIO EQUIPMENT

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE

Form 990EZ, Part I, Line 16

WORKSHOP EXPENSES

Form 990EZ, Part II, Line 24

OTHER DEPRECIABLE ASSETS

Form 990EZ, Part II, Line 24

INVENTORY

Form 990EZ, Part II, Line 24

PREPAID EXPENSE

Form 990, Part IX, Line 24E

Website expense 1182. 1182. 0. 0.

Form 990, Part IX, Line 24E

Repair & maintenance 10384. 10384. 0. 0.

Form 990, Part IX, Line 24E

Instructor 36195. 36195. 0. 0.

Form 990, Part IX, Line 24E

Dues/subscriptions 166. 0. 166. 0.

Form 990, Part IX, Line 24E

Merchant fees 348. 348. 0. 0.

Form 990, Part IX, Line 24E

DONATION 275. 275. 0. 0.

Form 990, Part IX, Line 24E

Development 575. 575. 0. 0.

Raw XML AppendixShowing 400 of 472 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
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IRS990/OtherExpensesGrp/TotalAmt23447
IRS990/OtherExpensesGrp/TotalAmt36151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/ProgramServicesAmt01768
IRS990/PayrollTaxesGrp/TotalAmt02304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIDNEY LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0129938
IRS990/PYOtherRevenueAmt0807
IRS990/PYProgramServiceRevenueAmt0162863
IRS990/PYRevenuesLessExpensesAmt027947
IRS990/PYSalariesCompEmpBnftPaidAmt031679
IRS990/PYTotalExpensesAmt0161617
IRS990/PYTotalRevenueAmt0189564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0506434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0534420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02060
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01124799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191063
IRS990ScheduleA/Total509Grp/TotalAmt01125384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127444
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BESIDES ELECTION, MEMBERS CAN VOTE FOR AMENDMENT OF GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS DETERMINED THE SALARY OF ITS EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SAME PROCESS AS ABOVE WOULD APPLY TO ANY OTHER EMPLOYEES HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTOR PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDIO EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WORKSHOP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE EXPENSE 1182. 1182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIR & MAINTENANCE 10384. 10384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INSTRUCTOR 36195. 36195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES/SUBSCRIPTIONS 166. 0. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MERCHANT FEES 348. 348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DONATION 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DEVELOPMENT 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.02$7.79$3.27$2.63$0.64
2023Summary only. Only limited summary data is available for this year.$7.39$0.02$7.37$3.16$2.56$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.02$7.99$2.98$1.98$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.03$7.19$1.47$1.14$0.33
2020Summary only. Only limited summary data is available for this year.$6.76$0.03$6.73$1.40$1.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.03$6.61$2.48$1.72$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.03$5.72$2.09$1.72$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.34$1.94$1.66$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.03$5.06$1.90$1.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$2.04$1.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$2.24$1.84$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.03$4.40$1.69$1.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.02$4.25$1.50$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$4.22$0.01$1.89$1.33$0.57