Civic Intelligence

Island School

990 • Fiscal year 2014 • EIN 99-0171474

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.ISCHOOL.ORG

View Organization Page

3-1875 Kaumualii Hwy96766

(808) 246-0233

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$101,074

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,667,603

Up $154,167 (+1.1%) from 2013

Net Assets

Down

$9,255,788

Down $69,101 (-0.7%) from 2013

Liabilities

Up

$4,411,815

Up $223,268 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

$4,852,537

No earlier filing loaded for comparison.

Expenses

Up

$4,987,068

Up $92,422 (+1.9%) from 2013

Net Income

-$134,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $11,519,920Liabilities 2010: $2,108,720Net Assets 2010: $9,411,2002010Assets 2011: $11,517,345Liabilities 2011: $2,009,903Net Assets 2011: $9,507,4422011Assets 2012: $13,763,792Liabilities 2012: $4,269,493Net Assets 2012: $9,494,2992012Assets 2013: $13,513,436Liabilities 2013: $4,188,547Net Assets 2013: $9,324,8892013Assets 2014: $13,667,603Liabilities 2014: $4,411,815Net Assets 2014: $9,255,7882014Assets 2015: $13,679,578Liabilities 2015: $4,525,547Net Assets 2015: $9,154,0312015Assets 2016: $13,790,182Liabilities 2016: $4,710,398Net Assets 2016: $9,079,7842016Assets 2017: $14,328,013Liabilities 2017: $4,894,103Net Assets 2017: $9,433,9102017Assets 2018: $15,222,854Liabilities 2018: $5,490,633Net Assets 2018: $9,732,2212018Assets 2019: $16,468,601Liabilities 2019: $6,149,412Net Assets 2019: $10,319,1892019Assets 2020: $16,100,881Liabilities 2020: $4,898,467Net Assets 2020: $11,202,4142020Assets 2021: $19,211,778Liabilities 2021: $6,032,754Net Assets 2021: $13,179,0242021Assets 2022: $21,360,134Liabilities 2022: $7,124,990Net Assets 2022: $14,235,1442022Assets 2023: $24,353,956Liabilities 2023: $8,229,115Net Assets 2023: $16,124,8412023Assets 2024: $20,169,978Liabilities 2024: $3,282,549Net Assets 2024: $16,887,4292024

Highlighted filing

2014

Assets$13,667,603
Liabilities$4,411,815
Net Assets$9,255,788
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,022,8322010Expenses 2011: $4,263,3492011Expenses 2012: $4,498,1522012Expenses 2013: $4,894,6462013Revenue 2014: $4,852,537Expenses 2014: $4,987,068Net Income 2014: -$134,5312014Revenue 2015: $5,264,453Expenses 2015: $5,444,883Net Income 2015: -$180,4302015Revenue 2016: $5,756,740Expenses 2016: $5,813,738Net Income 2016: -$56,9982016Revenue 2017: $6,296,842Expenses 2017: $6,025,250Net Income 2017: $271,5922017Revenue 2018: $6,570,416Expenses 2018: $6,266,155Net Income 2018: $304,2612018Revenue 2019: $6,784,108Expenses 2019: $6,226,855Net Income 2019: $557,2532019Revenue 2020: $7,195,254Expenses 2020: $6,305,881Net Income 2020: $889,3732020Revenue 2021: $7,685,620Expenses 2021: $5,931,341Net Income 2021: $1,754,2792021Revenue 2022: $8,201,619Expenses 2022: $6,900,678Net Income 2022: $1,300,9412022Revenue 2023: $9,547,143Expenses 2023: $7,705,258Net Income 2023: $1,841,8852023Revenue 2024: $9,600,932Expenses 2024: $9,197,780Net Income 2024: $403,1522024

Highlighted filing

2014

Revenue$4,852,537
Expenses$4,987,068
Net Income-$134,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$5,467,340
Mission and Program Overview

Mission

To prepare our students to live productive, fulfilling lives as confident, responsible life-long learners and contributing members of society; to express fully the talents of our faculty and administration through a challenging curriculum that prepares students for successful higher education; to provide a safe, nurturing environment that fosters creativity, critical thinking, initiative and respect for self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,918,876$8,770,601▼ $148,275
Accounts Receivable$2,557,375$1,813,343▼ $744,032
Cash and Non-Interest-Bearing Accounts$1,214,281$1,395,385▲ $181,104
Investments Other Securities$709,565$943,443▲ $233,878
Prepaid Expenses and Deferred Charges$101,361$113,220▲ $11,859
Inventories for Sale or Use$11,978$10,341▼ $1,637
Total Assets$13,513,436$13,667,603▲ $154,167
Other Assets Total-$621,270-
Liabilities
Deferred Revenue$3,635,225$3,877,440▲ $242,215
Accounts Payable and Accrued Expenses$347,605$303,085▼ $44,520
Other Liabilities$205,717$231,290▲ $25,573
Total Liabilities$4,188,547$4,411,815▲ $223,268
Net Assets / Fund Balance
Unrestricted Net Assets$8,292,595$8,217,744▼ $74,851
Permanently Rstr Net Assets$599,137$606,277▲ $7,140
Temporarily Rstr Net Assets$433,157$431,767▼ $1,390
Total Net Assets Fund Balance$9,324,889$9,255,788▼ $69,101
Total Liabilities and Net Assets / Fund Balance$13,513,436$13,667,603▲ $154,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,591,961$2,953,283$9,545,244
Land$1,947,661-$1,947,661
Equipment$230,979$1,183,175$1,414,154
Other Securities$943,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$874,229$7,140▲ $118,931$25,000$968,658
2012$847,071$3,305▲ $23,853-$874,229
2011$844,975$6,851▼ $4,755-$847,071
2010$718,879$17,100▲ $108,996-$844,975
2009$593,771$55,016▲ $70,092-$718,879
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SpringerHead of School/ PrincipalFT$101,074$101,074

Board Members and Trustees

NameTitle
Katherine G RichardsonPresident
David PrattVice President
James GuerberVice President
Alan KingDirector
Bill CowernDirector
Danny ErricoDirector
David BissellDirector
Debra BlachowiakDirector
H Peter KingDirector
James MayfieldDirector
Jay ManzanoDirector
Laura CushnieDirector
Sonia TopenioDirector
Tanya GambyDirector
Wade LordDirector
David W ProudfootAsst. Secretary
Charles G KingAsst. Treasurer
Mary CapwellSecretary
Samuel W PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,917
Program Service Revenue
$4,229,504
Investment Income
$56,024
Other Revenue
$96,092
All Other Contributions
$381,690
Change in Net Assets
$-134,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$34,644High-low Average
Total Noncash Contributions2$34,644-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,757,053
Other Expenses$1,230,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,508,982$599,781-$3,108,763
All Other Expenses$179,623$213,639-$393,262
Other Employee Benefits$286,241$76,090-$362,331
Depreciation Depletion$278,418$30,935-$309,353
Payroll Taxes$185,965$49,434-$235,399
Other Expenses$86,057$101,060-$86,057
Pension Plan Contributions$39,962$10,598-$50,560
Insurance-$44,273-$44,273
Fees for Services Accounting-$36,025-$36,025
Office Expenses-$23,854-$23,854
Interest-$13,259-$13,259
Total Functional Expenses$3,783,086$1,203,982$0$4,987,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,336
Fundraising Direct Expenses$92,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$261,563$172,336$50,016$122,320
Total Events$261,563$172,336$92,951$79,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Deposits$137,675
Note Payable$93,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 was presented to the business manager for dissemination to the appropriate board members for review and approval.”

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

“The board ensures that all annual disclosures are issued and received”

Form 990, Part VI, Section B, Line 15

“Salaries and wages are subject to board review and approval based on comparability data and documented in the minutes”

Form 990, Part VI, Section C, Line 19

“All documents are present at the main office and may be requested by mail.”

Filing and Contact Details

Filer

EIN
99-0171474
Phone
8082460233

Signing Officer

Name
Michael Goto
Title
Business Manager
Phone
8082460233
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goto
Formed
1977
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
104
Volunteers
0

Preparer

Preparer
Clifford Isara
Phone
8085971337
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support various charitable endeavors related to school operations”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL/ PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089227
IRS990/FundraisingDirectExpensesAmt092951
IRS990/FundraisingGrossIncomeAmt0172336
IRS990/GainOrLossGrp/SecuritiesAmt024240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0546092
IRS990/GrossReceiptsAmt05467340
IRS990/GrossRentsGrp/RealAmt016707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044273
IRS990/InsuranceGrp/TotalAmt044273
IRS990/InterestGrp/ManagementAndGeneralAmt013259
IRS990/InterestGrp/TotalAmt013259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010341
IRS990/InvestmentIncomeGrp/ExclusionAmt031784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0709565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0943443
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04136458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08918876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08770601
IRS990/LandBldgEquipCostOrOtherBssAmt012907059
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521852
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE OUR STUDENTS TO LIVE PRODUCTIVE, FULFILLING LIVES AS CONFIDENT, RESPONSIBLE LIFE-LONG LEARNERS AND CONTRIBUTING MEMBERS OF SOCIETY; TO EXPRESS FULLY THE TALENTS OF OUR FACULTY AND ADMINISTRATION THROUGH A CHALLENGING CURRICULUM THAT PREPARES STUDENTS FOR SUCCESSFUL HIGHER EDUCATION; TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT FOSTERS CREATIVITY, CRITICAL THINKING, INITIATIVE AND RESPECT FOR SELF AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09324889
IRS990/NetAssetsOrFundBalancesEOYAmt09255788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079385
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065430
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023854
IRS990/OfficeExpensesGrp/TotalAmt023854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0621270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362331
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND AC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101060
IRS990/OtherExpensesGrp/ProgramServicesAmt0118157
IRS990/OtherExpensesGrp/ProgramServicesAmt199681
IRS990/OtherExpensesGrp/ProgramServicesAmt286057
IRS990/OtherExpensesGrp/TotalAmt0118157
IRS990/OtherExpensesGrp/TotalAmt1104715
IRS990/OtherExpensesGrp/TotalAmt2101060
IRS990/OtherExpensesGrp/TotalAmt386057
IRS990/OtherLiabilitiesGrp/BOYAmt0205717
IRS990/OtherLiabilitiesGrp/EOYAmt0231290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02508982
IRS990/OtherSalariesAndWagesGrp/TotalAmt03108763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185965
IRS990/PayrollTaxesGrp/TotalAmt0235399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039962
IRS990/PensionPlanContributionsGrp/TotalAmt050560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0599137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0606277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113220
IRS990/PrincipalOfficerNm0MICHAEL GOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES AND COLLECTI
IRS990/ProgramServiceRevenueGrp/Desc2GROSS PROFIT ON LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03959960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03959960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048327
IRS990/PYOtherExpensesAmt01360798
IRS990/PYOtherRevenueAmt0158302
IRS990/PYProgramServiceRevenueAmt04183109
IRS990/PYRevenuesLessExpensesAmt0-10591
IRS990/PYSalariesCompEmpBnftPaidAmt03533848
IRS990/PYTotalExpensesAmt04894646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04884055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016707
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04270451
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt06591961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02953283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09545244
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0874229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0968658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118931
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0847071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0874229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0844975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0847071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0718879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0844975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0593771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070092

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,667,603
Liabilities
$4,411,815
Net assets
$9,255,788
Revenue
$4,852,537
Expenses
$4,987,068
Net income
-$134,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$3.28$16.9$9.60$9.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.23$16.1$9.55$7.71$1.84
2022Detailed filing. Detailed filing data is available for this year.$21.4$7.12$14.2$8.20$6.90$1.30
2021Detailed filing. Detailed filing data is available for this year.$19.2$6.03$13.2$7.69$5.93$1.75
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.90$11.2$7.20$6.31$0.89
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.15$10.3$6.78$6.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.2$5.49$9.73$6.57$6.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$14.3$4.89$9.43$6.30$6.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$13.8$4.71$9.08$5.76$5.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.53$9.15$5.26$5.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.7$4.41$9.26$4.85$4.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.19$9.32$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.27$9.49$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.01$9.51$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.11$9.41$4.02