Civic Intelligence

J Walter Cameron Center

990 • Fiscal year 2019 • EIN 99-0140273

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$91,328

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,589,407

Up $79,133 (+0.7%) from 2018

Net Assets

Up

$11,238,474

Up $419,234 (+3.9%) from 2018

Liabilities

Down

$350,933

Down $340,101 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$1,457,957

Up $190,175 (+15%) from 2018

Expenses

Down

$1,276,362

Down $50,573 (-3.8%) from 2018

Net Income

Up

$181,595

Up $240,748 (+407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$11,589,407
Liabilities$350,933
Net Assets$11,238,474
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,457,957
Expenses$1,276,362
Net Income$181,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,457,957
Mission and Program Overview

Mission

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

Operating a centrally located facility providing program space to other nonprofit health and human services organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,016,329$9,331,193▲ $314,864
Investments in Publicly Traded Securities$1,851,269$1,945,552▲ $94,283
Pledges and Grants Receivable$499,317$208,000▼ $291,317
Savings and Temporary Cash Investments$112,040$76,475▼ $35,565
Accounts Receivable$5,726$23,409▲ $17,683
Prepaid Expenses and Deferred Charges$25,593$4,778▼ $20,815
Total Assets$11,510,274$11,589,407▲ $79,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Deferred Revenue$77,559$58,127▼ $19,432
Other Liabilities$65,739$51,396▼ $14,343
Accounts Payable and Accrued Expenses$347,736$41,410▼ $306,326
Total Liabilities$691,034$350,933▼ $340,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,414,676$10,086,459▲ $671,783
Net Assets With Donor Restrictions$1,404,564$1,152,015▼ $252,549
Total Net Assets Fund Balance$10,819,240$11,238,474▲ $419,234
Total Liabilities and Net Assets / Fund Balance$11,510,274$11,589,407▲ $79,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,143,560$4,302,723-
Other Land Buildings$836,100--
Land$574,970--
Equipment$278,037$463,095-
Leasehold Improvements$4,498,526$887,817-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C GaxiolaExec DirectorFT$91,328$91,328

Board Members and Trustees

NameTitle
A LyonsPresident
M SilvaVice President
A KriegDirector
A McBarnetDirector
D BeuthelDirector
H KawaharaDirector
K BisqueraDirector
L MatananeDirector
P HorikawaDirector
P SakaDirector
S SodetaniDirector
W SuzukiDirector
F CameronSecretary
R KawaharaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,991
Program Service Revenue
$638,370
Investment Income
$93,291
Other Revenue
$36,305
All Other Contributions
$689,991
Change in Net Assets
$181,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,957
Revenue Not Reported on Form 990
$593,640
Total Revenue per Audited Statements
$2,051,597
Total Revenue per Form 990
$1,457,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,776
Salaries, Compensation, and Employee Benefits$284,873
Total Fundraising Expense$58,708
Professional Fundraising Fees$3,713
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$447,093$33,136$13,566$493,795
Depreciation Depletion$358,918--$358,918
Other Salaries and Wages$87,467$162,785$34,621$284,873
Insurance$26,266$6,192-$32,458
Fees for Services Accounting-$24,987-$24,987
Office Expenses$7,388$10,279$2,762$20,429
Fees for Service Investment Mgmnt Fees-$16,566-$16,566
Fees for Services Management-$9,572-$9,572
Interest-$5,799-$5,799
Fees for Services Legal-$5,573-$5,573
Other Expenses---$5,148
Travel-$4,502-$4,502
Fees for Services Professional Fundraising--$3,713$3,713
All Other Expenses$551$533$674$1,758
Total Functional Expenses$934,086$283,568$58,708$1,276,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,632,362
Expenses per Audited Statements$1,276,362
Total Expenses per Form 990$1,276,362
Expenses Not Reported on Form 990$356,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert KawaharaTreasurerAccountingNo$8,591
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$51,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

990 Part VI Line 11B

“Copies of the Form 990 are available electronically”

990 Part VI Line 12C

“Board members and officers are encouraged to review the list of potential conflicts annually”

990 Part VI Line 15A

“Salaries are set by the board of directors”

990 Part VI Line 19

“Copies of the conflict of interest policy and financial statements are available to the public by calling the office”

Filing and Contact Details

Filer

Filer Name
J Walter Cameron Center
EIN
99-0140273
Phone
8082445546
Address
95 Mahalani Street, WAILUKU, HI 96793

Signing Officer

Name
Cesar Gaxiola
Title
Executive Director
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Gaxiola
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Professional Business Servic
Address
81 Makawao Ave Ste 202, MAKAWAO, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
Supplemental Narrative

Additional Explanations

990 Part XI Line 9

“Other changes in net assets includes rounding 1”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt06192
IRS990/InsuranceGrp/ProgramServicesAmt026266
IRS990/InsuranceGrp/TotalAmt032458
IRS990/InterestGrp/ManagementAndGeneralAmt05799
IRS990/InterestGrp/TotalAmt05799
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09331193
IRS990/LandBldgEquipCostOrOtherBssAmt014984828
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serves to incubate support and accelerate social good in our community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt010819240
IRS990/NetAssetsOrFundBalancesEOYAmt011238474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09414676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010086459
IRS990/NoncashContributionsAmt08591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013566
IRS990/OccupancyGrp/ManagementAndGeneralAmt033136
IRS990/OccupancyGrp/ProgramServicesAmt0447093
IRS990/OccupancyGrp/TotalAmt0493795
IRS990/OfficeExpensesGrp/FundraisingAmt02762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010279
IRS990/OfficeExpensesGrp/ProgramServicesAmt07388
IRS990/OfficeExpensesGrp/TotalAmt020429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/TotalAmt02505
IRS990/OtherExpensesGrp/TotalAmt11854
IRS990/OtherExpensesGrp/TotalAmt23912
IRS990/OtherExpensesGrp/TotalAmt35148
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IRS990/OtherLiabilitiesGrp/EOYAmt051396
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036305
IRS990/OtherRevenueTotalAmt036305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284873
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04778
IRS990/PrincipalOfficerNm0Cesar Gaxiola
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Maint and Operating
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128850
IRS990/PYOtherExpensesAmt01044327
IRS990/PYOtherRevenueAmt010540
IRS990/PYProgramServiceRevenueAmt0598973
IRS990/PYRevenuesLessExpensesAmt0-59153
IRS990/PYSalariesCompEmpBnftPaidAmt0282608
IRS990/PYTotalExpensesAmt01326935
IRS990/PYTotalRevenueAmt01267782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0681400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02855750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03934196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0638370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02966784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297712
IRS990ScheduleA/InvestmentIncomeCYPct00.04140
IRS990ScheduleA/InvestmentIncomePYPct00.04440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt06900980
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03479486
IRS990ScheduleA/Total509Grp/TotalAmt06900980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01380266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0786417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0827179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03538127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07198692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03143560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04302723
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07446283
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0356000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0356000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0741132
IRS990ScheduleD/ExpensesNotReportedAmt0356000
IRS990ScheduleD/ExpensesSubtotalAmt01276362
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0574970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0574970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04498526

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,589,407
Liabilities
$350,933
Net assets
$11,238,474
Revenue
$1,457,957
Expenses
$1,276,362
Net income
$181,595
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