Civic Intelligence

Hui Malama Learning Center

990 • Fiscal year 2021 • EIN 99-0153863

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.MAUIHUI.ORG
375 Mahalani StreetWailuku, HI 96793

(808) 244-5911

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$113,665

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$305,295

Down $91,813 (-23%) from 2020

Net Assets

Down

$183,923

Down $156,875 (-46%) from 2020

Liabilities

Up

$121,372

Up $65,062 (+116%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$606,825

Down $14,657 (-2.4%) from 2020

Expenses

Up

$697,532

Up $57,927 (+9.1%) from 2020

Net Income

Down

-$90,707

Down $72,584 (-401%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $729,737Liabilities 2010: $154,995Net Assets 2010: $574,7422010Assets 2011: $768,639Liabilities 2011: $188,247Net Assets 2011: $580,3922011Assets 2012: $707,631Liabilities 2012: $125,912Net Assets 2012: $581,7192012Assets 2013: $520,341Liabilities 2013: $78,781Net Assets 2013: $441,5602013Assets 2014: $374,085Liabilities 2014: $29,400Net Assets 2014: $344,6852014Assets 2015: $407,857Liabilities 2015: $33,558Net Assets 2015: $374,2992015Assets 2016: $410,330Liabilities 2016: $38,997Net Assets 2016: $371,3332016Assets 2017: $466,606Liabilities 2017: $56,786Net Assets 2017: $409,8202017Assets 2018: $432,249Liabilities 2018: $41,769Net Assets 2018: $390,4802018Assets 2019: $377,387Liabilities 2019: $18,466Net Assets 2019: $358,9212019Assets 2020: $397,108Liabilities 2020: $56,310Net Assets 2020: $340,7982020Assets 2021: $305,295Liabilities 2021: $121,372Net Assets 2021: $183,9232021Assets 2022: $242,620Liabilities 2022: $52,768Net Assets 2022: $189,8522022Assets 2023: $219,677Liabilities 2023: $33,614Net Assets 2023: $186,0632023Assets 2024: $398,441Liabilities 2024: $42,681Net Assets 2024: $355,7602024

Highlighted filing

2021

Assets$305,295
Liabilities$121,372
Net Assets$183,923
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $806,4622010Expenses 2011: $709,9222011Expenses 2012: $700,6882012Expenses 2013: $621,9682013Revenue 2014: $531,494Expenses 2014: $632,994Net Income 2014: -$101,5002014Revenue 2015: $659,990Expenses 2015: $630,376Net Income 2015: $29,6142015Revenue 2016: $683,429Expenses 2016: $686,395Net Income 2016: -$2,9662016Revenue 2017: $567,904Expenses 2017: $529,417Net Income 2017: $38,4872017Revenue 2018: $509,335Expenses 2018: $532,675Net Income 2018: -$23,3402018Revenue 2019: $450,065Expenses 2019: $481,624Net Income 2019: -$31,5592019Revenue 2020: $621,482Expenses 2020: $639,605Net Income 2020: -$18,1232020Revenue 2021: $606,825Expenses 2021: $697,532Net Income 2021: -$90,7072021Revenue 2022: $657,732Expenses 2022: $651,803Net Income 2022: $5,9292022Revenue 2023: $465,802Expenses 2023: $469,591Net Income 2023: -$3,7892023Revenue 2024: $767,963Expenses 2024: $616,499Net Income 2024: $151,4642024

Highlighted filing

2021

Revenue$606,825
Expenses$697,532
Net Income-$90,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$606,825
Mission and Program Overview

Mission

Provide resources for youth and families to overcome barriers to education, careers, and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,918$154,463▼ $19,455
Land, Buildings, and Equipment, Net$113,740$101,077▼ $12,663
Pledges and Grants Receivable$109,250$46,421▼ $62,829
Prepaid Expenses and Deferred Charges-$3,334-
Accounts Receivable$200--
Total Assets$397,108$305,295▼ $91,813
Liabilities
Unsecured Notes Loans Payable-$67,387-
Other Liabilities$56,310--
Accounts Payable and Accrued Expenses-$53,985-
Total Liabilities$56,310$121,372▲ $65,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,296$139,969▼ $154,327
Net Assets With Donor Restrictions$46,502$43,954▼ $2,548
Total Net Assets Fund Balance$340,798$183,923▼ $156,875
Total Liabilities and Net Assets / Fund Balance$397,108$305,295▼ $91,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,501$232,213$312,714
Equipment$3,386$38,685$42,071
Leasehold Improvements$0$23,893$23,893
Other Land Buildings$17,190$5,110$22,300
Land$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsie EvansExecutive DirectorFT$108,167$5,498$113,665

Board Members and Trustees

NameTitle
Keala Kaopuki-santosPresident
Sandy RyanVice President
Kristine Korey-smithBoard Member
Lisa CarilloBoard Member
Peter NiessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,253
Program Service Revenue
$24,614
Investment Income
$0
Other Revenue
$9,958
All Other Contributions
$174,368
Change in Net Assets
$-90,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$606,825
Total Revenue per Form 990
$606,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,520
Other Expenses$307,012
Total Fundraising Expense$2,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,425$39,279$0$227,704
Fees for Services Other$109,388$18,970$0$128,358
Current Officers, Directors, Trustees, and Key Employees$94,058$19,607$0$113,665
Fees for Services Accounting$25,529$4,427-$29,956
Occupancy$22,547$5,637$0$28,184
Payroll Taxes$21,634$4,510$0$26,144
Other Employee Benefits$19,038$3,969$0$23,007
Depreciation Depletion$13,786$3,447$0$17,233
Insurance$10,736$2,684$0$13,420
Other Expenses$8,403$1,752$0$10,155
Office Expenses$7,595$1,752$0$9,347
Advertising$4,422$32$419$4,873
Travel$2,118$2,118$0$4,236
Conferences and Meetings$65$65$0$130
Total Functional Expenses$580,180$115,076$2,276$697,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,532
Total Expenses per Audited Statements$697,532
Total Expenses per Form 990$697,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 A, Line 8A

“Meetings are not documented.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with such authority.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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 authorized to do so by the board.”

Form 990, Part VI, Section B, Line 15

“In conjunction with the executive committee's annual executive director performance review, the committee performs an 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.”

Form 990, Part VI, Section C, Line 19

“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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsie Evans
Formed
1973
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
4

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER PROFESSIONAL FEES”

Raw XML AppendixShowing 400 of 514 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/OtherExpensesGrp/TotalAmt113693
IRS990/OtherExpensesGrp/TotalAmt210155
IRS990/OtherLiabilitiesGrp/BOYAmt056310
IRS990/OtherRevenueTotalAmt09958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04510
IRS990/PayrollTaxesGrp/ProgramServicesAmt021634
IRS990/PayrollTaxesGrp/TotalAmt026144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03334
IRS990/PrincipalOfficerNm0CHELSIE EVANS
IRS990/PriorPeriodAdjustmentsAmt0-66168
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024614
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0317422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06427
IRS990/PYRevenuesLessExpensesAmt0-18123
IRS990/PYSalariesCompEmpBnftPaidAmt0315133
IRS990/PYTotalExpensesAmt0639605
IRS990/PYTotalProfFndrsngExpnsAmt07050
IRS990/PYTotalRevenueAmt0621482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02638109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99582
IRS990ScheduleA/PublicSupportPY509Pct00.99944
IRS990ScheduleA/PublicSupportTotal509Amt02745093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567893
IRS990ScheduleA/Total509Grp/TotalAmt02745639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02756611
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038685
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0697532
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023893
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023893
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05110
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022300
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101077

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,295
Liabilities
$121,372
Net assets
$183,923
Revenue
$606,825
Expenses
$697,532
Net income
-$90,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.43$3.56$7.68$6.16$1.51
2023Summary only. Only limited summary data is available for this year.$2.20$0.34$1.86$4.66$4.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.53$1.90$6.58$6.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.21$1.84$6.07$6.98$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.56$3.41$6.21$6.40$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.18$3.59$4.50$4.82$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.42$3.90$5.09$5.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.57$4.10$5.68$5.29$0.38
2016Summary only. Only limited summary data is available for this year.$4.10$0.39$3.71$6.83$6.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.34$3.74$6.60$6.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.29$3.45$5.31$6.33$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.79$4.42$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.26$5.82$7.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.88$5.80$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.55$5.75$8.06