Civic Intelligence

The Early School

990 • Fiscal year 2020 • EIN 99-0155064

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 20, 2020

Organization ProfileWWW.THEEARLYSCHOOL.ORG
2510 Bingham StreetHonolulu, HI 96826

(808) 955-5881

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,264

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$943,967

Up $55,521 (+6.2%) from 2019

Net Assets

Down

$730,365

Down $143,810 (-16%) from 2019

Liabilities

Up

$213,602

Up $199,331 (+1397%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$938,999

Down $207,919 (-18%) from 2019

Expenses

Down

$1,060,029

Down $21,820 (-2.0%) from 2019

Net Income

Down

-$121,030

Down $186,099 (-286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $521,595Liabilities 2010: $10,043Net Assets 2010: $511,5522010Assets 2011: $548,017Liabilities 2011: $22,378Net Assets 2011: $525,6392011Assets 2012: $577,737Liabilities 2012: $29,026Net Assets 2012: $548,7112012Assets 2013: $597,103Liabilities 2013: $18,011Net Assets 2013: $579,0922013Assets 2014: $640,466Liabilities 2014: $4,133Net Assets 2014: $636,3332014Assets 2015: $680,893Liabilities 2015: $5,345Net Assets 2015: $675,5482015Assets 2016: $736,790Liabilities 2016: $5,464Net Assets 2016: $731,3262016Assets 2017: $888,817Liabilities 2017: $9,396Net Assets 2017: $879,4212017Assets 2018: $903,709Liabilities 2018: $14,165Net Assets 2018: $889,5442018Assets 2019: $888,446Liabilities 2019: $14,271Net Assets 2019: $874,1752019Assets 2020: $943,967Liabilities 2020: $213,602Net Assets 2020: $730,3652020Assets 2021: $939,118Liabilities 2021: $23,775Net Assets 2021: $915,3432021Assets 2022: $1,133,408Liabilities 2022: $17,037Net Assets 2022: $1,116,3712022Assets 2023: $1,279,989Liabilities 2023: $77,249Net Assets 2023: $1,202,7402023Assets 2024: $2,043,837Liabilities 2024: $544,963Net Assets 2024: $1,498,8742024

Highlighted filing

2020

Assets$943,967
Liabilities$213,602
Net Assets$730,365
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $792,083Expenses 2010: $776,955Net Income 2010: $15,1282010Revenue 2011: $818,230Expenses 2011: $796,129Net Income 2011: $22,1012011Revenue 2012: $843,938Expenses 2012: $815,844Net Income 2012: $28,0942012Revenue 2013: $871,233Expenses 2013: $846,047Net Income 2013: $25,1862013Revenue 2014: $899,823Expenses 2014: $861,674Net Income 2014: $38,1492014Revenue 2015: $923,610Expenses 2015: $887,703Net Income 2015: $35,9072015Revenue 2016: $965,986Expenses 2016: $903,333Net Income 2016: $62,6532016Revenue 2017: $1,012,359Expenses 2017: $928,464Net Income 2017: $83,8952017Revenue 2018: $1,000,727Expenses 2018: $985,558Net Income 2018: $15,1692018Revenue 2019: $1,146,918Expenses 2019: $1,081,849Net Income 2019: $65,0692019Revenue 2020: $938,999Expenses 2020: $1,060,029Net Income 2020: -$121,0302020Revenue 2021: $1,216,989Expenses 2021: $1,104,477Net Income 2021: $112,5122021Revenue 2022: $1,442,689Expenses 2022: $1,247,197Net Income 2022: $195,4922022Revenue 2023: $1,426,900Expenses 2023: $1,309,363Net Income 2023: $117,5372023Revenue 2024: $1,591,023Expenses 2024: $1,344,215Net Income 2024: $246,8082024

Highlighted filing

2020

Revenue$938,999
Expenses$1,060,029
Net Income-$121,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$943,407
Mission and Program Overview

Mission

The early school (the "school") is devoted to nurturing the innate desire of all children to learn and grow through play-based and developmentally appropriate activities and guidance. The school seeks to inspire and lead other early childhood professionals in developing the highest quality early childhood education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,469$452,646▲ $220,177
Investments in Publicly Traded Securities$252,517$240,242▼ $12,275
Savings and Temporary Cash Investments$372,315$218,566▼ $153,749
Land, Buildings, and Equipment, Net$29,071$30,805▲ $1,734
Prepaid Expenses and Deferred Charges$969$603▼ $366
Total Assets$888,446$943,967▲ $55,521
Other Assets Total$1,105$1,105→ $0
Liabilities
Unsecured Notes Loans Payable-$137,600-
Accounts Payable and Accrued Expenses$14,271$50,322▲ $36,051
Deferred Revenue-$25,680-
Total Liabilities$14,271$213,602▲ $199,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,175$730,365▼ $143,810
Total Net Assets Fund Balance$874,175$730,365▼ $143,810
Total Liabilities and Net Assets / Fund Balance$888,446$943,967▲ $55,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,805$113,504$144,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$252,517-▼ $12,275-$240,242
2018$245,827-▲ $6,690-$252,517
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances DoteExecutive DiFT$54,264$54,264

Board Members and Trustees

NameTitle
Steven KramerPresident
Christian MilanDirector
Collin KobayashiDirector
Iris SaitoDirector
James WalfishDirector
Michelle SpearDirector
Nicole HynsonDirector
Stacy SurDirector
Stephany CecilExecutive Di
Trina OrimotoSecretary
Lorrie ChangeTreasurer
Lia PowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,454
Program Service Revenue
$912,194
Investment Income
$10,793
Other Revenue
$9,558
All Other Contributions
$6,454
Change in Net Assets
$-121,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,243
Other Expenses$222,216
Grants and Similar Amounts Paid$7,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,134$3,041-$610,175
Occupancy$145,642$6,350-$151,992
Other Employee Benefits$76,819$9,969-$86,788
Current Officers, Directors, Trustees, and Key Employees-$75,747-$75,747
Payroll Taxes$46,564$6,043-$52,607
Fees for Services Accounting-$15,916-$15,916
Office Expenses$13,966$608-$14,574
Fees for Services Other$8,608$1,707-$10,315
Insurance$7,521$328-$7,849
Grants to Domestic Individuals$7,570--$7,570
Pension Plan Contributions$4,360$566-$4,926
Depreciation Depletion$2,035$89-$2,124
Other Expenses$2,978$1,459-$1,459
Fees for Services Legal-$418-$418
Total Functional Expenses$930,645$129,384$0$1,060,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,966
Fundraising Direct Expenses$4,408
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the board members electronically via email for their review and approval prior to being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members and staff review the conflict of interest policy prior to their start with the early school. All board members review the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Salaries paid to the organizations ceo, executive director, or top management official were determined and approved by the board of directors an independent body.”

Form 990, Page 6, Part VI, Line 15B

“Salaries paid to other officers and/or key employees were determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The school makes it governing documents, conflict of interest policy, and financial statements available to the public upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
The Early School
EIN
99-0155064
Phone
8089555881
Address
2510 BINGHAM STREET, HONOLULU, HI 96826

Signing Officer

Name
Lia Powers
Title
Vice President
Phone
8089555881
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lia Powers
Formed
1974
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Hawaii Accounting LLC
Address
700 BISHOP ST STE 600, HONOLULU, HI 96813
Preparer
James Obenour CPA
Phone
8085299990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The early school (the "school") is devoted to nurturing the innate desire of all children to learn and grow through play-based and developmentally appropriate activities and guidance. The school seeks to inspire and lead other early childhood professionals in developing the highest quality early childhood education programs.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0730365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09558
IRS990/NetUnrlzdGainsLossesInvstAmt0-22780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06350
IRS990/OccupancyGrp/ProgramServicesAmt0145642
IRS990/OccupancyGrp/TotalAmt0151992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt013966
IRS990/OfficeExpensesGrp/TotalAmt014574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01105
IRS990/OtherAssetsTotalGrp/EOYAmt01105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086788
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11459
IRS990/OtherExpensesGrp/ProgramServicesAmt07448
IRS990/OtherExpensesGrp/ProgramServicesAmt12978
IRS990/OtherExpensesGrp/TotalAmt07448
IRS990/OtherExpensesGrp/TotalAmt17143
IRS990/OtherExpensesGrp/TotalAmt22978
IRS990/OtherExpensesGrp/TotalAmt31459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06043
IRS990/PayrollTaxesGrp/ProgramServicesAmt046564
IRS990/PayrollTaxesGrp/TotalAmt052607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04360
IRS990/PensionPlanContributionsGrp/TotalAmt04926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0603
IRS990/PrincipalOfficerNm0LIA POWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0912194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912194
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUNG CHILDREN'S PROGRAM (FOR CHILDREN 18 MONTHS TO 3.5 YEARS OLD)IS DESIGNED TO MEET THE SPECIAL NEEDS OF TODDLERS, WHO ARE OFTEN READY FOR CHALLENGES AND EXPERIENCES BEYOND HOME DAY-CARE, BUT STILL NEED A SMALL- GROUP ENVIRONMENT TO THRIVE AND FEEL SECURE. THE YOUNG CHILDRENS PROGRAM PROVIDES LOW STUDENT/TEACHER RATIOS THAT CREATES A WARM FAMILY ATMOSPHERE, A RICH LEARNING ENVIRONMENT, AND AN EMERGENT CURRICULUM THAT MEETS TODDLERS AT THEIR READINESS LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014175
IRS990/PYInvestmentIncomeAmt023190
IRS990/PYOtherExpensesAmt0206556
IRS990/PYOtherRevenueAmt030240
IRS990/PYProgramServiceRevenueAmt01089841
IRS990/PYRevenuesLessExpensesAmt065069
IRS990/PYSalariesCompEmpBnftPaidAmt0861118
IRS990/PYTotalExpensesAmt01081849
IRS990/PYTotalRevenueAmt01146918
IRS990/ReconcilationRevenueExpnssAmt0-121030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218566
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0252517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240242
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0252517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06690
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030805
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER AND MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID IS APPLIED TO SCHOOL TUITION AND IS NOT USED FOR OUTSIDE PURPOSES. FINANCIAL AID IS AWARDED IN ACCORDANCE WITH ESTABLISHED GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EARLY SCHOOL (THE "SCHOOL") IS DEVOTED TO NURTURING THE INNATE DESIRE OF ALL CHILDREN TO LEARN AND GROW THROUGH PLAY-BASED AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND GUIDANCE. THE SCHOOL SEEKS TO INSPIRE AND LEAD OTHER EARLY CHILDHOOD PROFESSIONALS IN DEVELOPING THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD MEMBERS ELECTRONICALLY VIA EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY PRIOR TO THEIR START WITH THE EARLY SCHOOL. ALL BOARD MEMBERS REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES PAID TO THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WERE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES PAID TO OTHER OFFICERS AND/OR KEY EMPLOYEES WERE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888446
IRS990/TotalAssetsEOYAmt0943967
IRS990/TotalAssetsGrp/BOYAmt0888446
IRS990/TotalAssetsGrp/EOYAmt0943967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06454
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014271
IRS990/TotalLiabilitiesEOYAmt0213602
IRS990/TotalLiabilitiesGrp/BOYAmt014271
IRS990/TotalLiabilitiesGrp/EOYAmt0213602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730365
IRS990/TotalProgramServiceExpensesAmt0930645
IRS990/TotalProgramServiceRevenueAmt0912194
IRS990/TotalReportableCompFromOrgAmt054264
IRS990/TotalRevenueGrp/ExclusionAmt0922987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137600
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,967
Liabilities
$213,602
Net assets
$730,365
Revenue
$938,999
Expenses
$1,060,029
Net income
-$121,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.54$1.50$1.59$1.34$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.43$1.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$1.44$1.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.22$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.94$1.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$1.15$1.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.00$0.99$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.01$0.93$0.08
2016Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.97$0.90$0.06
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.92$0.89$0.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.87$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.84$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.82$0.80$0.02
2010Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.79$0.78$0.02