Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Hui Malama Learning Center
990 • Fiscal year 2020 • EIN 99-0153863
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$397,108
Up $19,721 (+5.2%) from 2019
Net Assets
Down$340,798
Down $18,123 (-5.0%) from 2019
Liabilities
Up$56,310
Up $37,844 (+205%) from 2019
Revenue And Expenses
Revenue
Up$621,482
Up $171,417 (+38%) from 2019
Expenses
Up$639,605
Up $157,981 (+33%) from 2019
Net Income
Up-$18,123
Up $13,436 (+43%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 6, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $621,482
Mission and Program Overview
Mission
Provide resources for youth and families to overcome barriers to education, careers, and culture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,969 | $173,918 | ▲ $62,949 |
| Land, Buildings, and Equipment, Net | $134,233 | $113,740 | ▼ $20,493 |
| Pledges and Grants Receivable | $120,582 | $109,250 | ▼ $11,332 |
| Savings and Temporary Cash Investments | $5,092 | $0 | ▼ $5,092 |
| Prepaid Expenses and Deferred Charges | $3,418 | $0 | ▼ $3,418 |
| Accounts Receivable | $3,093 | $200 | ▼ $2,893 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $377,387 | $397,108 | ▲ $19,721 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $56,310 | - |
| Accounts Payable and Accrued Expenses | $18,466 | - | - |
| Total Liabilities | $18,466 | $56,310 | ▲ $37,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $312,419 | $294,296 | ▼ $18,123 |
| Net Assets With Donor Restrictions | $46,502 | $46,502 | → $0 |
| Total Net Assets Fund Balance | $358,921 | $340,798 | ▼ $18,123 |
| Total Liabilities and Net Assets / Fund Balance | $377,387 | $397,108 | ▲ $19,721 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,489 | $224,225 | $312,714 |
| Equipment | $19,339 | $75,726 | $95,065 |
| Leasehold Improvements | $4,617 | $21,723 | $26,340 |
| Other Land Buildings | $1,295 | $8,613 | $9,908 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vince Baldemor | President |
| Sandy Ryan | Vice President |
| Paul Tonnesen | Director |
| Pualani Enos | Director |
| Chelsie Evans | Executive Director |
| Robyn Delima | Executive Director |
| Chelsie Haunga | - |
| Shanelle Kaauamo | - |
| Tamara Tanaka | - |
| Peter Niess | Secretary |
| Scott Obley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $615,054
- Program Service Revenue
- $6,427
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $226,546
- Change in Net Assets
- $-18,123
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $317,422 |
| Salaries, Compensation, and Employee Benefits | $315,133 |
| Professional Fundraising Fees | $7,050 |
| Total Fundraising Expense | $7,050 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,085 | $54,625 | - | $204,710 |
| Fees for Services Other | $77,963 | $5,763 | - | $83,726 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,333 | - | $66,333 |
| Fees for Services Management | $62,339 | - | - | $62,339 |
| Payroll Taxes | $11,857 | $9,316 | - | $21,173 |
| Depreciation Depletion | - | $20,493 | - | $20,493 |
| Other Employee Benefits | $11,146 | $8,757 | - | $19,903 |
| Occupancy | $15,434 | - | - | $15,434 |
| Fees for Services Accounting | - | $13,844 | - | $13,844 |
| Insurance | $13,658 | - | - | $13,658 |
| All Other Expenses | $7,471 | $2,083 | - | $9,554 |
| Fees for Services Professional Fundraising | - | - | $7,050 | $7,050 |
| Other Expenses | $21,631 | $4,277 | - | $4,277 |
| Advertising | $3,886 | - | - | $3,886 |
| Pension Plan Contributions | - | $3,014 | - | $3,014 |
| Travel | - | $1,414 | - | $1,414 |
| Office Expenses | - | $1,107 | - | $1,107 |
| Total Functional Expenses | $437,114 | $195,441 | $7,050 | $639,605 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,050 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| N/p - Ppp Loan | $56,310 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Board president and finance committee chair will act as designees to review and make recommendations to the board for approval. A copy is distributed to the board members prior to its filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy is regularly and consistently monitored and enforced for compliance. Board members and officers are required to complete a disclosure statement at the annual meeting. Any conflict is required to be disclosed at a board meeting and the discussion is reflected in the minutes. The board member shall refrain from participating in a decision related to a disclosed interest unless authroized to do so by the board.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“In conjunction with the executive committee's annual executive director performance review, the committee performs and analysis of national and local executive director compensation levels for comparable organizations (similar size, programs, budget, etc.). This analysis, along with the organization's budget, is used in determining the executive director's salary. The committee then recommends it to the board of directors for approval. The executive director uses similar procedures and analysis to set employee salary levels which must fit into the organization's annual budget for review and approval by the board of directors.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“In conjunction with the executive committee's annual executive director performance review, the committee performs and analysis of national and local executive director compensation levels for comparable organizations (similar size, programs, budget, etc.). This analysis, along with the organization's budget, is used in determining the executive director's salary. The committee then recommends it to the board of directors for approval. The executive director uses similar procedures and analysis to set employee salary levels which must fit into the organization's annual budget for review and approval by the board of directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All documents are located at the organization's office and are available by request. A copy of the tax return is available on guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Maui Hui Malama
- EIN
- 99-0153863
- Phone
- 8082445911
- Address
- 375 MAHALANI STREET, WAILUKU, HI 96793
Signing Officer
- Name
- Chelsie Evans
- Title
- Executive Director
- Signed
- 2021-04-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1973
- Legal Domicile
- Hi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 9
- Volunteers
- 10
Preparer
- Firm
- Wilfred E Bucher CPA
- Address
- 1003 Bishop St Ste 2160, Honolulu, HI 96813
- Preparer
- Wilfred E Bucher CPA
- Phone
- 8085284146
Raw XML AppendixShowing 400 of 482 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/Desc | 0 | MAUI HUI MALAMA'S VISION IS THAT ALL MAUI YOUTH THRIVE THROUGH PARTICIPATION IN ENCOURAGING, ENGAGING AND EFFECTIVE LEARNING, LIFE SKILLS AND WORK PREPAREDNESS EXPERIENCES SO THEY ARE PREPARED TO PURSUE CAREER OPPORTUNITIES AND MEANINGFULLY CONTRIBUTE TO OUR ISLANDS' ECONOMY AND COMMUNITY. MAUI HUI MALAMA IS THE ONLY AGENCY ON MAUI THAT PROVIDES AN INTEGRATED COMBINATION OF PERSONALIZED ACTIVITIES FOR AT-RISK YOUTH, INCLUDING SOCIAL, HEALTH AND WELLNESS, ACADEMIC, AND WORK-READINESS ACTIVITIES. MAUI HUI MALAMA SYNTHESIZES IN-DEPTH AND COMPREHENSIVE ASSESSMENTS TO CREATE CUSTOMIZED PERSONAL PLANS TO SUCCESSFULLY TRANSITION TO A MEANINGFUL AND SLEF RELIANT ADULT LIFE THROUGH A PLATFORM OF APPRECIATION, RESPECT, AND RESPONSIBILITY FOR SELF, OTHERS AND PLACE. |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 621482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13658 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444027 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provide resources for youth and families to overcome barriers to education, careers, and culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294296 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19903 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56310 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204710 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21173 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3014 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120582 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334916 |
| IRS990/PYTotalExpensesAmt | 0 | 481624 |
| IRS990/PYTotalRevenueAmt | 0 | 450065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18123 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6427 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 615054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2681594 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149047 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 491 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1491 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2830641 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 621481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2830641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 621482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 509335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 682429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2832215 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56310 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD PRESIDENT AND FINANCE COMMITTEE CHAIR WILL ACT AS DESIGNEES TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. A COPY IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED FOR COMPLIANCE. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT AT THE ANNUAL MEETING. ANY CONFLICT IS REQUIRED TO BE DISCLOSED AT A BOARD MEETING AND THE DISCUSSION IS REFLECTED IN THE MINUTES. THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN A DECISION RELATED TO A DISCLOSED INTEREST UNLESS AUTHROIZED TO DO SO BY THE BOARD. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $397,108
- Liabilities
- $56,310
- Net assets
- $340,798
- Revenue
- $621,482
- Expenses
- $639,605
- Net income
- -$18,123
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