Civic Intelligence

Hui Malama Learning Center

990 • Fiscal year 2023 • EIN 99-0153863

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

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

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$93,471

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.5%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$219,677

Flat from 2023

Net Assets

Flat

$186,063

Flat from 2023

Liabilities

Flat

$33,614

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Flat

$465,802

Flat from 2023

Expenses

Flat

$469,591

Flat from 2023

Net Income

Flat

-$3,789

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2023: $219,677Liabilities 2023: $33,614Net Assets 2023: $186,0632023Assets 2024: $398,441Liabilities 2024: $42,681Net Assets 2024: $355,7602024

Highlighted filing

2023

Assets$219,677
Liabilities$33,614
Net Assets$186,063
Open 2023 Filing

Operations Trend

Revenue Growth19th 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 2023: $465,802Expenses 2023: $469,591Net Income 2023: -$3,7892023Revenue 2024: $767,963Expenses 2024: $616,499Net Income 2024: $151,4642024

Highlighted filing

2023

Revenue$465,802
Expenses$469,591
Net Income-$3,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$465,802
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$50,719$100,895▲ $50,176
Land, Buildings, and Equipment, Net$83,339$69,458▼ $13,881
Pledges and Grants Receivable$96,482$45,930▼ $50,552
Accounts Receivable$6,530--
Prepaid Expenses and Deferred Charges$5,550$3,394▼ $2,156
Total Assets$242,620$219,677▼ $22,943
Liabilities
Accounts Payable and Accrued Expenses$52,768$33,614▼ $19,154
Total Liabilities$52,768$33,614▼ $19,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,665$169,461▲ $22,796
Net Assets With Donor Restrictions$43,187$16,602▼ $26,585
Total Net Assets Fund Balance$189,852$186,063▼ $3,789
Total Liabilities and Net Assets / Fund Balance$242,620$219,677▼ $22,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,152$282,327$341,479
Equipment$10,306$49,192$59,498
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara TanakaExecutive DirectorFT$76,375$17,096$93,471

Board Members and Trustees

NameTitle
Keala Kaopuiki-santosPresident
Cathy BioVice President
Kristine Korey-smithSecretary
Michelle Kanoe Kamali LigsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,716
Program Service Revenue
$9,666
Investment Income
$0
Other Revenue
$10,420
All Other Contributions
$63,716
Change in Net Assets
$-3,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,233
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$484,035
Total Revenue per Form 990
$465,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,364
Other Expenses$164,227
Total Fundraising Expense$144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,114$6,668-$186,782
Current Officers, Directors, Trustees, and Key Employees$73,649$2,726-$76,375
Fees for Services Other$26,673$13,837-$40,510
Fees for Services Accounting-$33,685-$33,685
Other Expenses$28,113$0$54$28,167
Office Expenses$4,311$18,576-$22,887
Payroll Taxes$21,772$536-$22,308
Other Employee Benefits-$19,899-$19,899
Depreciation Depletion$12,291$1,590-$13,881
Insurance$9,354$2,338-$11,692
Occupancy$3,311$5,386-$8,697
Travel$1,730$2,872-$4,602
Advertising$16-$90$106
Total Functional Expenses$361,334$108,113$144$469,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,824
Expenses per Audited Statements$469,591
Total Expenses per Form 990$469,591
Expenses Not Reported on Form 990$18,233
Expenses Not Reported on Financial Statements$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
Fundraising Gross Income$4,541
Fundraising Direct Expenses$0
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
No
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 B, Line 11B

“Board president and finance committee chair 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

“Financial and governing documents are available upon reasonable request. A copy of the tax return is available on guidestar and irs.gov.”

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
Tamara Tanaka
Title
Executive Director
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Tanaka
Formed
1973
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
32

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0246513
IRS990/PYOtherRevenueAmt015858
IRS990/PYProgramServiceRevenueAmt02827
IRS990/PYRevenuesLessExpensesAmt05929
IRS990/PYSalariesCompEmpBnftPaidAmt0405290
IRS990/PYTotalExpensesAmt0651803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3789
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/RevenueAmt08070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0615054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02699018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08002
IRS990ScheduleA/InvestmentIncomeCYPct00.00287
IRS990ScheduleA/InvestmentIncomePYPct00.00282
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99082
IRS990ScheduleA/PublicSupportPY509Pct00.99192
IRS990ScheduleA/PublicSupportTotal509Amt02761597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450064
IRS990ScheduleA/Total509Grp/TotalAmt02764073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02787178
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018233
IRS990ScheduleD/DonatedServicesUseFcltsAmt018233
IRS990ScheduleD/EquipmentGrp/BookValueAmt010306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059498
IRS990ScheduleD/ExpensesNotReportedAmt018233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0469591
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282327
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341479
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt018233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069458
IRS990ScheduleD/TotalExpensesPerForm990Amt0469591
IRS990ScheduleD/TotalRevenuePerForm990Amt0465802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND FINANCE COMMITTEE CHAIR 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/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. A COPY OF THE TAX RETURN IS AVAILABLE ON GUIDESTAR AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,677
Liabilities
$33,614
Net assets
$186,063
Revenue
$465,802
Expenses
$469,591
Net income
-$3,789
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
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.86$4.66$4.70$0.04
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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