Civic Intelligence

J Walter Cameron Center

990 • Fiscal year 2017 • EIN 99-0140273

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profilewww.jwcameroncenter.org
95 Mahalani StreetWailuku, HI 96793

(808) 244-5546

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,684,023

Up $2,013,744 (+21%) from 2016

Net Assets

Up

$11,112,915

Up $2,032,521 (+22%) from 2016

Liabilities

Down

$571,108

Down $18,777 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$2,964,024

Up $2,168,528 (+273%) from 2016

Expenses

Up

$1,111,223

Up $15,260 (+1.4%) from 2016

Net Income

Up

$1,852,801

Up $2,153,268 (+717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,428,410Liabilities 2010: $213,162Net Assets 2010: $7,215,2482010Assets 2011: $7,536,771Liabilities 2011: $212,076Net Assets 2011: $7,324,6952011Assets 2012: $7,324,773Liabilities 2012: $39,310Net Assets 2012: $7,285,4632012Assets 2013: $7,395,073Liabilities 2013: $57,004Net Assets 2013: $7,338,0692013Assets 2014: $7,209,903Liabilities 2014: $47,733Net Assets 2014: $7,162,1702014Assets 2015: $9,656,707Liabilities 2015: $127,485Net Assets 2015: $9,529,2222015Assets 2016: $9,670,279Liabilities 2016: $589,885Net Assets 2016: $9,080,3942016Assets 2017: $11,684,023Liabilities 2017: $571,108Net Assets 2017: $11,112,9152017Assets 2018: $11,510,274Liabilities 2018: $691,034Net Assets 2018: $10,819,2402018Assets 2019: $11,589,407Liabilities 2019: $350,933Net Assets 2019: $11,238,4742019Assets 2020: $11,535,385Liabilities 2020: $347,209Net Assets 2020: $11,188,1762020Assets 2021: $11,457,833Liabilities 2021: $172,535Net Assets 2021: $11,285,2982021Assets 2022: $10,690,155Liabilities 2022: $235,430Net Assets 2022: $10,454,7252022Assets 2023: $11,190,282Liabilities 2023: $247,732Net Assets 2023: $10,942,5502023Assets 2024: $13,483,986Liabilities 2024: $2,519,481Net Assets 2024: $10,964,5052024

Highlighted filing

2017

Assets$11,684,023
Liabilities$571,108
Net Assets$11,112,915
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,022,4442010Revenue 2011: $1,323,074Expenses 2011: $1,111,755Net Income 2011: $211,3192011Expenses 2012: $1,123,7912012Revenue 2013: $1,005,533Expenses 2013: $1,095,761Net Income 2013: -$90,2282013Revenue 2014: $996,281Expenses 2014: $1,142,946Net Income 2014: -$146,6652014Revenue 2015: $3,540,371Expenses 2015: $1,104,263Net Income 2015: $2,436,1082015Revenue 2016: $795,496Expenses 2016: $1,095,963Net Income 2016: -$300,4672016Revenue 2017: $2,964,024Expenses 2017: $1,111,223Net Income 2017: $1,852,8012017Revenue 2018: $1,267,782Expenses 2018: $1,326,935Net Income 2018: -$59,1532018Revenue 2019: $1,457,957Expenses 2019: $1,276,362Net Income 2019: $181,5952019Revenue 2020: $1,059,726Expenses 2020: $1,216,997Net Income 2020: -$157,2712020Revenue 2021: $1,277,945Expenses 2021: $1,307,794Net Income 2021: -$29,8492021Revenue 2022: $1,012,250Expenses 2022: $1,480,441Net Income 2022: -$468,1912022Revenue 2023: $2,080,561Expenses 2023: $1,799,318Net Income 2023: $281,2432023Revenue 2024: $1,569,574Expenses 2024: $1,666,472Net Income 2024: -$96,8982024

Highlighted filing

2017

Revenue$2,964,024
Expenses$1,111,223
Net Income$1,852,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,964,024
Mission and Program Overview

Mission

Operating a centrally located facility providing program space to other non-profit health and human services organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,192,020$8,032,149▲ $840,129
Investments in Publicly Traded Securities$1,950,152$2,187,511▲ $237,359
Pledges and Grants Receivable$393,903$992,900▲ $598,997
Savings and Temporary Cash Investments$103,912$431,751▲ $327,839
Prepaid Expenses and Deferred Charges$28,278$33,010▲ $4,732
Accounts Receivable$2,014$6,702▲ $4,688
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,670,279$11,684,023▲ $2,013,744
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$311,437$365,786▲ $54,349
Mortgage Notes Payable Secured by Investment Property$65,000$200,000▲ $135,000
Other Liabilities$200,000$0▼ $200,000
Deferred Revenue$13,448$5,322▼ $8,126
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$589,885$571,108▼ $18,777
Net Assets / Fund Balance
Unrestricted Net Assets$7,704,696$9,020,576▲ $1,315,880
Temporarily Rstr Net Assets$1,375,698$2,092,339▲ $716,641
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,080,394$11,112,915▲ $2,032,521
Total Liabilities and Net Assets / Fund Balance$9,670,279$11,684,023▲ $2,013,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,511,034$3,904,764-
Other Land Buildings$174,073$459,317-
Land$574,970--
Leasehold Improvements$3,772,072$634,448-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Alec Mcbarnet JrBoard President
Frances Effie OrtBoard Secretary
Robert KawaharaBoard Treasurer
Alan KaufmanDirector
Anders LyonsDirector
Hideo KawaharaDirector
Leland KahawaiDirector
Mike SilvaDirector
Pat SakaDirector
Paul HorikawaDirector
Warren SuzukiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,838
Program Service Revenue
$514,789
Investment Income
$75,544
Other Revenue
$6,853
All Other Contributions
$2,366,838
Change in Net Assets
$1,852,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,024
Revenue Not Reported on Form 990
$451,720
Total Revenue per Audited Statements
$3,415,744
Total Revenue per Form 990
$2,964,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,614
Salaries, Compensation, and Employee Benefits$278,609
Total Fundraising Expense$110,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$268,543-$268,543
Other Salaries and Wages$56,728$126,547$34,910$218,185
Payroll Taxes$9,064$45,922$5,438$60,424
All Other Expenses$2,384$12,954$44,255$59,593
Other Expenses$42,000$10,407$1,096$42,000
Insurance$22,879$5,720-$28,599
Fees for Services Accounting-$22,344-$22,344
Fees for Service Investment Mgmnt Fees-$15,783-$15,783
Office Expenses$8,554$3,040$3,853$15,447
Conferences and Meetings$1,497$916$416$2,829
Interest-$2,750-$2,750
Total Functional Expenses$485,516$514,926$110,781$1,111,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,223
Expenses per Audited Statements$1,111,223
Total Expenses per Form 990$1,111,223
Expenses Not Reported on Form 990$272,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“LINE 11b - THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. LINE 12c - AN INTERESTED PERSON MUST DISCLOSE THE POSSIBLITY OF A CONFLICT OF INTEREST AND ALL RELEVANT FACTS TO THE BOARD. THE BOARD WILL DISCUSS AND ASSESS THE SITUATION, DOCUMENT ITS' FINDINGS, AND WILL TAKE THE NECESSARY ACTIONS TO RESOLVE ANY ISSUES.”

Filing and Contact Details

Filer

Filer Name
J Walter Cameron Center
EIN
99-0140273
In Care Of
% CESAR GAXIOLA
Address
95 MAHALANI STREET, WAILUKU, HI 96793

Signing Officer

Name
Cesar Gaxiola
Title
Executive Director
Phone
8082445546
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Gaxiola
Formed
1967
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell T Yamane CPA
Phone
8082445527
Supplemental Narrative

Additional Explanations

Part XI

“LINE 9 - ROUNDING $2”

Financial Statement Notes

Schedule D

“A long-term lease is currently held by the Center with the County of Maui on a five-acre parcel of land on which the Centers building is located. Rental under this lease is $1 per year and expires in 2066. In May 1996, the Center entered into an additional lease agreement with the County of Maui for the adjacent 3.439-acre parcel. Rental under this lease is $1 per year and expires in 2052. The Center has subleased 1.228 acres of the 3.439-acre parcel to Maui Economic Opportunity, Inc. (MEO). The lease commenced in October 1998 and expires in April 2051 and requires an annual payment of $1. The estimated fair value of the lease for the entire 8.439 acres lease per year is $272,000 for 2016 and 2015. Accordingly, these estimated fair values have been recorded as in-kind revenue and expense for 2016 and 2015.”

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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02964024
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05720
IRS990/InsuranceGrp/ProgramServicesAmt022879
IRS990/InsuranceGrp/TotalAmt028599
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02750
IRS990/InterestGrp/TotalAmt02750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01950152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02187511
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04998529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07192020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08032149
IRS990/LandBldgEquipCostOrOtherBssAmt013030678
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING A CENTRALLY LOCATED FACILITY PROVIDING PROGRAM SPACE TO OTHER NON-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt09080394
IRS990/NetAssetsOrFundBalancesEOYAmt011112915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03040
IRS990/OfficeExpensesGrp/ProgramServicesAmt08554
IRS990/OfficeExpensesGrp/TotalAmt015447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/FundraisingAmt020813
IRS990/OtherExpensesGrp/FundraisingAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010407
IRS990/OtherExpensesGrp/ProgramServicesAmt0176911
IRS990/OtherExpensesGrp/ProgramServicesAmt1165499
IRS990/OtherExpensesGrp/ProgramServicesAmt242000
IRS990/OtherExpensesGrp/TotalAmt0208131
IRS990/OtherExpensesGrp/TotalAmt1165499
IRS990/OtherExpensesGrp/TotalAmt21096
IRS990/OtherExpensesGrp/TotalAmt342000
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06853
IRS990/OtherRevenueTotalAmt06853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218185
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045922
IRS990/PayrollTaxesGrp/ProgramServicesAmt09064
IRS990/PayrollTaxesGrp/TotalAmt060424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0992900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033010
IRS990/PrincipalOfficerNm0CESAR GAXIOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINT & OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0844223
IRS990/PYOtherRevenueAmt010035
IRS990/PYProgramServiceRevenueAmt0502692
IRS990/PYRevenuesLessExpensesAmt0-300467
IRS990/PYSalariesCompEmpBnftPaidAmt0251740
IRS990/PYTotalExpensesAmt01095963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01852801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02855750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03418892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03151960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287138
IRS990ScheduleA/InvestmentIncomeCYPct00.04131
IRS990ScheduleA/InvestmentIncomePYPct00.03881
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt092511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093069
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.93680
IRS990ScheduleA/PublicSupportTotal509Amt06570852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$11,684,023
Liabilities
$571,108
Net assets
$11,112,915
Revenue
$2,964,024
Expenses
$1,111,223
Net income
$1,852,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.52$11.0$1.57$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.25$10.9$2.08$1.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.24$10.5$1.01$1.48$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.17$11.3$1.28$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.2$1.06$1.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.35$11.2$1.46$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.69$10.8$1.27$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.57$11.1$2.96$1.11$1.85
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.59$9.08$0.80$1.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.66$0.13$9.53$3.54$1.10$2.44
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.05$7.16$1.00$1.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$1.01$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.04$7.29$1.12
2011Summary only. Only limited summary data is available for this year.$7.54$0.21$7.32$1.32$1.11$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.21$7.22$1.02