Civic Intelligence

Hawaii Performing Arts Company Ltd.

990 • Fiscal year 2017 • EIN 99-0148833

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 29, 2018

Organization Profilewww.manoavalleytheatre.com
2833 East Manoa RoadHonolulu, HI 96822

(808) 988-6131

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,980

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$812,884

Down $9,782 (-1.2%) from 2016

Net Assets

Down

$570,689

Down $66,629 (-10%) from 2016

Liabilities

Up

$242,195

Up $56,847 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$781,981

Up $11,907 (+1.5%) from 2016

Expenses

Down

$891,844

Down $6,047 (-0.7%) from 2016

Net Income

Up

-$109,863

Up $17,954 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,133,315Liabilities 2010: $166,596Net Assets 2010: $966,7192010Assets 2011: $1,199,241Liabilities 2011: $179,274Net Assets 2011: $1,019,9672011Assets 2012: $1,119,264Liabilities 2012: $192,211Net Assets 2012: $927,0532012Assets 2013: $1,018,482Liabilities 2013: $176,586Net Assets 2013: $841,8962013Assets 2014: $1,036,468Liabilities 2014: $207,396Net Assets 2014: $829,0722014Assets 2015: $929,895Liabilities 2015: $162,528Net Assets 2015: $767,3672015Assets 2016: $822,666Liabilities 2016: $185,348Net Assets 2016: $637,3182016Assets 2017: $812,884Liabilities 2017: $242,195Net Assets 2017: $570,6892017Assets 2018: $939,201Liabilities 2018: $457,499Net Assets 2018: $481,7022018Assets 2019: $759,779Liabilities 2019: $213,235Net Assets 2019: $546,5442019Assets 2020: $1,012,593Liabilities 2020: $741,863Net Assets 2020: $270,7302020Assets 2021: $1,212,747Liabilities 2021: $651,893Net Assets 2021: $560,8542021Assets 2022: $1,414,307Liabilities 2022: $842,359Net Assets 2022: $571,9482022Assets 2023: $1,840,068Liabilities 2023: $1,404,372Net Assets 2023: $435,6962023Assets 2024: $1,875,917Liabilities 2024: $1,169,799Net Assets 2024: $706,1182024

Highlighted filing

2017

Assets$812,884
Liabilities$242,195
Net Assets$570,689
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $804,6912010Expenses 2011: $836,0792011Revenue 2012: $722,376Expenses 2012: $826,631Net Income 2012: -$104,2552012Expenses 2013: $835,4552013Revenue 2014: $797,724Expenses 2014: $836,787Net Income 2014: -$39,0632014Revenue 2015: $879,700Expenses 2015: $872,523Net Income 2015: $7,1772015Revenue 2016: $770,074Expenses 2016: $897,891Net Income 2016: -$127,8172016Revenue 2017: $781,981Expenses 2017: $891,844Net Income 2017: -$109,8632017Revenue 2018: $860,842Expenses 2018: $959,055Net Income 2018: -$98,2132018Revenue 2019: $1,429,868Expenses 2019: $1,365,024Net Income 2019: $64,8442019Revenue 2020: $564,400Expenses 2020: $737,314Net Income 2020: -$172,9142020Revenue 2021: $813,818Expenses 2021: $523,694Net Income 2021: $290,1242021Revenue 2022: $1,195,136Expenses 2022: $1,184,042Net Income 2022: $11,0942022Revenue 2023: $1,155,243Expenses 2023: $1,310,114Net Income 2023: -$154,8712023Revenue 2024: $1,496,901Expenses 2024: $1,317,559Net Income 2024: $179,3422024

Highlighted filing

2017

Revenue$781,981
Expenses$891,844
Net Income-$109,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$823,083
Mission and Program Overview

Mission

Community theatre production of plays and musicals utilizing about 280 volunteers from the community to serve a total audience of approximately 20,000

Community theatre play productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,348$408,970▼ $15,378
Land, Buildings, and Equipment, Net$311,460$315,352▲ $3,892
Savings and Temporary Cash Investments$39,963$42,903▲ $2,940
Prepaid Expenses and Deferred Charges$32,340$35,064▲ $2,724
Accounts Receivable$6,446$5,065▼ $1,381
Inventories for Sale or Use$2,776$3,771▲ $995
Cash and Non-Interest-Bearing Accounts$5,333$1,759▼ $3,574
Total Assets$822,666$812,884▼ $9,782
Liabilities
Deferred Revenue$152,642$167,658▲ $15,016
Other Liabilities-$60,000-
Accounts Payable and Accrued Expenses$32,706$14,537▼ $18,169
Total Liabilities$185,348$242,195▲ $56,847
Net Assets / Fund Balance
Unrestricted Net Assets$468,090$436,453▼ $31,637
Permanently Rstr Net Assets$119,662$134,236▲ $14,574
Temporarily Rstr Net Assets$49,566$0▼ $49,566
Total Net Assets Fund Balance$637,318$570,689▼ $66,629
Total Liabilities and Net Assets / Fund Balance$822,666$812,884▼ $9,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,804$477,036$0
Other Land Buildings$1,905$20,043$0
Land$0-$0
Equipment$31,429$247,830$0
Leasehold Improvements$163,214$278,233$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight MartinProducing DirectorFT$74,980$74,980

Board Members and Trustees

NameTitle
Jeffrey PortnoyPresident
Kip WilbornVice President
Alice TuckerMember
Alyson NakamuraMember
Anthony MauroMember
Barbara M NickersonMember
Dale HahnMember
Dave KennedyMember
Fedrico BivenMember
George ApterMember
Hank ChapinMember
Howard BishopMember
Jacce MikulanecMember
Jean Trapido RosenthalMember
Lori SunMember
Mark TaylorMember
Matther PennazMember
Matthew MishinaMember
Melanie KosakaMember
Michelle SalvadorMember
Nancy TudorMember
Norbert BuelsingMember
Peter EhrmanMember
Ramona SayreMember
Richard MorrisMember
Tom IshiiMember
Wendy GoodenowMember
William LindemannMember
Neil W FieldSecretary
Bob TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,140
Program Service Revenue
$428,002
Investment Income
$1,731
Other Revenue
$4,108
All Other Contributions
$263,687
Change in Net Assets
$-109,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,152
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,072,133
Total Revenue per Form 990
$781,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,397
Salaries, Compensation, and Employee Benefits$439,447
Total Fundraising Expense$114,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,713$81,431$52,536$262,680
Other Expenses$101,935$0$0$101,935
Other Employee Benefits$46,112$29,173$18,822$94,107
Current Officers, Directors, Trustees, and Key Employees$36,740$23,244$14,996$74,980
Occupancy$60,626$2,243$4,493$67,362
Advertising$25,693$23,654$924$50,271
All Other Expenses$24,554$6,197$6,490$37,241
Depreciation Depletion$24,053$890$1,783$26,726
Insurance$11,827$438$876$13,141
Fees for Services Accounting$0$10,338$0$10,338
Payroll Taxes$3,763$2,381$1,536$7,680
Information Technology$3,716$13$31$3,760
Conferences and Meetings-$3,308-$3,308
Total Functional Expenses$589,724$187,233$114,887$891,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,763
Expenses per Audited Statements$891,844
Total Expenses per Form 990$891,844
Expenses Not Reported on Form 990$246,919
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,014
Fundraising Gross Income$15,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manoa Marquis$69,380$15,075$0$15,075
Total Events$69,380$15,075$22,014$-6,939
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
William LindemannMember Board of DirectorsPower Purchase Agreement for PVNo$15,479
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$60,000
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
Yes
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 B, Line 11B

“The tax return is prepared by management and reviewed and approved by the Finance Committee and its chairman who also is the Treasurer of the Board. The Treasurer of the Board reports on the tax return to the full Board of Directors. The return is made available to Board members at the meeting at which the return is approved.”

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

“The conflict of interest policy is reviewed annually with the board of directors and employees as part of the certified audit of the books, records, and management of the organization.”

Form 990, Part VI, Section B, Line 15

“The producing director's compensation is recommended to the board of directors by the compensation committee. The board approves or adjusts the recommendation. Salaries of other employees are presented to the board by the managing director as part of his budgeting process. The Board either approves or adjusts these recommendations. No member of the board is compensated and all employees are paid less than $100,000.”

Form 990, Part VI, Section C, Line 19

“The organization makes it documents available at its business site during business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Performing Arts Company Ltd
EIN
99-0148833
Phone
8089886131
Address
2833 East Manoa Road, Honolulu, HI 96822
Doing Business As
Manoa Valley Theatre

Signing Officer

Name
Dwight Martin
Title
Producing Director
Phone
8089886131
Signed
2018-06-29

Organization Details

Principal Officer
Dwight Martin
Formed
1969
Legal Domicile
Hi
Voting Board Members
30
Independent Board Members
30
Employees
14
Volunteers
300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Contra-Expenses Moved to offset Income”

Schedule D, Part XII, Line 2D

“Contra-Expenses Included as Income Offset”

Raw XML AppendixShowing 400 of 830 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014537
IRS990/AccountsReceivableGrp/BOYAmt06446
IRS990/AccountsReceivableGrp/EOYAmt05065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY THEATRE PLAY PRODUCTIONS
IRS990/AdvertisingGrp/FundraisingAmt0924
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023654
IRS990/AdvertisingGrp/ProgramServicesAmt025693
IRS990/AdvertisingGrp/TotalAmt050271
IRS990/AllOtherContributionsAmt0263687
IRS990/AllOtherExpensesGrp/FundraisingAmt06490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024554
IRS990/AllOtherExpensesGrp/TotalAmt037241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dwight Martin
IRS990/BooksInCareOfDetail/PhoneNum08089886131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02833 East Manoa Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05333
IRS990/CashNonInterestBearingGrp/EOYAmt01759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074980
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03308
IRS990/ConferencesMeetingsGrp/TotalAmt03308
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt054305
IRS990/CostOfGoodsSoldAmt019088
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01731
IRS990/CYOtherExpensesAmt0452397
IRS990/CYOtherRevenueAmt04108
IRS990/CYProgramServiceRevenueAmt0428002
IRS990/CYRevenuesLessExpensesAmt0-109863
IRS990/CYSalariesCompEmpBnftPaidAmt0439447
IRS990/CYTotalExpensesAmt0891844
IRS990/CYTotalFundraisingExpenseAmt0114887
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781981
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0152642
IRS990/DeferredRevenueGrp/EOYAmt0167658
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01783
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024053
IRS990/DepreciationDepletionGrp/TotalAmt026726
IRS990/Desc0Community Theatre Productions
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MANOA VALLEY THEATRE
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0589724
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010338
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010338
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Portnoy
IRS990/Form990PartVIISectionAGrp/PersonNm1Kip Wilborn
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil W Field
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4George Apter
IRS990/Form990PartVIISectionAGrp/PersonNm5Howard Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm6Fedrico Biven
IRS990/Form990PartVIISectionAGrp/PersonNm7Norbert Buelsing
IRS990/Form990PartVIISectionAGrp/PersonNm8Hank Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Ehrman
IRS990/Form990PartVIISectionAGrp/PersonNm10Wendy Goodenow
IRS990/Form990PartVIISectionAGrp/PersonNm11Dale Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Ishii
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Melanie Kosaka
IRS990/Form990PartVIISectionAGrp/PersonNm15William Lindemann
IRS990/Form990PartVIISectionAGrp/PersonNm16Anthony Mauro
IRS990/Form990PartVIISectionAGrp/PersonNm17Jacce Mikulanec
IRS990/Form990PartVIISectionAGrp/PersonNm18Matthew Mishina
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Morris
IRS990/Form990PartVIISectionAGrp/PersonNm20Alyson Nakamura
IRS990/Form990PartVIISectionAGrp/PersonNm21Barbara M Nickerson
IRS990/Form990PartVIISectionAGrp/PersonNm22Matther Pennaz
IRS990/Form990PartVIISectionAGrp/PersonNm23Michelle Salvador
IRS990/Form990PartVIISectionAGrp/PersonNm24Ramona Sayre
IRS990/Form990PartVIISectionAGrp/PersonNm25Lori Sun
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm27Jean Trapido Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm28Alice Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm29Nancy Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm30Dwight Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3074980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Producing Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054305
IRS990/FundraisingDirectExpensesAmt022014
IRS990/FundraisingGrossIncomeAmt015075
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt030148
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0823083
IRS990/GrossSalesOfInventoryAmt036941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013
IRS990/InformationTechnologyGrp/ProgramServicesAmt03716
IRS990/InformationTechnologyGrp/TotalAmt03760
IRS990/InsuranceGrp/FundraisingAmt0876
IRS990/InsuranceGrp/ManagementAndGeneralAmt0438
IRS990/InsuranceGrp/ProgramServicesAmt011827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$812,884
Liabilities
$242,195
Net assets
$570,689
Revenue
$781,981
Expenses
$891,844
Net income
-$109,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.17$0.71$1.50$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.40$0.44$1.16$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.57$1.20$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.56$0.81$0.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.74$0.27$0.56$0.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$1.43$1.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$0.86$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.78$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.64$0.77$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.88$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.80$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$0.84
2012Summary only. Only limited summary data is available for this year.$1.12$0.19$0.93$0.72$0.83$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.18$1.02$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.97$0.80