Civic Intelligence

Island School

990 • Fiscal year 2016 • EIN 99-0171474

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.ISCHOOL.ORG

View Organization Page

3-1875 Kaumualii HwyLihue, HI 96766

(808) 246-0233

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$63,784

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,790,182

Up $110,604 (+0.8%) from 2015

Net Assets

Down

$9,079,784

Down $74,247 (-0.8%) from 2015

Liabilities

Up

$4,710,398

Up $184,851 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$5,756,740

Up $492,287 (+9.4%) from 2015

Expenses

Up

$5,813,738

Up $368,855 (+6.8%) from 2015

Net Income

Up

-$56,998

Up $123,432 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$13,790,182
Liabilities$4,710,398
Net Assets$9,079,784
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$5,756,740
Expenses$5,813,738
Net Income-$56,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,302,487
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$8,588,483$8,312,034▼ $276,449
Accounts Receivable$2,068,068$2,108,712▲ $40,644
Cash and Non-Interest-Bearing Accounts$888,454$1,027,683▲ $139,229
Investments Other Securities$934,771$948,751▲ $13,980
Prepaid Expenses and Deferred Charges$92,631$258,967▲ $166,336
Inventories for Sale or Use$6,650$7,246▲ $596
Total Assets$13,679,578$13,790,182▲ $110,604
Other Assets Total$1,100,521$1,126,789▲ $26,268
Liabilities
Deferred Revenue$4,126,041$4,298,754▲ $172,713
Accounts Payable and Accrued Expenses$278,728$323,175▲ $44,447
Unsecured Notes Loans Payable$70,169$47,477▼ $22,692
Other Liabilities$50,609$40,992▼ $9,617
Total Liabilities$4,525,547$4,710,398▲ $184,851
Net Assets / Fund Balance
Unrestricted Net Assets$7,835,509$7,757,395▼ $78,114
Temporarily Rstr Net Assets$705,132$706,573▲ $1,441
Permanently Rstr Net Assets$613,390$615,816▲ $2,426
Total Net Assets Fund Balance$9,154,031$9,079,784▼ $74,247
Total Liabilities and Net Assets / Fund Balance$13,679,578$13,790,182▲ $110,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,152,698$3,444,727$9,597,425
Land$1,947,661-$1,947,661
Equipment$211,675$1,317,466$1,529,141
Other Assets Org$373,639--
Other Securities$948,751--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$959,972$2,426▲ $15,062-$970,565
2014$968,658$7,113▲ $12,201$28,000$959,972
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Shannon GravesHead of School/ PrincipalFT$63,784$63,784

Board Members and Trustees

NameTitle
Katherine G RichardsonPresident
David PrattVice President
James GuerberVice President
Alan KingDirector
Bill CowernDirector
Christine IngDirector
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
$550,624
Program Service Revenue
$4,923,823
Investment Income
$32,539
Other Revenue
$249,754
All Other Contributions
$455,637
Change in Net Assets
$-56,998

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 Traded5$64,008Selling Price of Stocks
Books and Publications-$35,424Cost of Books
Other Non Cash Contri Table1$9,689Estimated Cost of Do
Total Noncash Contributions6$109,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,756,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,249
Total Revenue per Audited Statements
$5,739,491
Total Revenue per Form 990
$5,756,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,080,979
Other Expenses$1,732,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,287,773$1,134,643-$3,422,416
All Other Expenses$240,750$301,685-$542,435
Other Employee Benefits$246,127$121,227-$367,354
Depreciation Depletion$280,957$31,218-$312,175
Payroll Taxes$164,657$81,099-$245,756
Other Expenses$106,133$118,173-$106,133
Fees for Services Accounting-$55,611-$55,611
Insurance-$46,434-$46,434
Pension Plan Contributions$30,454$14,999-$45,453
Office Expenses-$16,058-$16,058
Interest-$14,898-$14,898
Total Functional Expenses$3,877,693$1,936,045$0$5,813,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,813,738
Total Expenses per Audited Statements$5,813,738
Total Expenses per Form 990$5,813,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,906
Fundraising Direct Expenses$94,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$314,778$219,791$45,525$174,266
Other Class & Club Fundraising$104,115$104,115-$104,115
Total Events$418,893$323,906$94,458$229,448
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$40,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Island School
EIN
99-0171474
Phone
8082460233
Address
3-1875 KAUMUALII HWY, LIHUE, HI 96766

Signing Officer

Name
Michael Goto
Title
Business Manager
Phone
8082460233
Signed
2017-03-15
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
126
Volunteers
19

Preparer

Firm
Sonoda & Isara Llp
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL/ PRINCIPAL
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094987
IRS990/FundraisingDirectExpensesAmt094458
IRS990/FundraisingGrossIncomeAmt0323906
IRS990/GainOrLossGrp/SecuritiesAmt0-3560
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06302487
IRS990/GrossRentsGrp/RealAmt020306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046434
IRS990/InsuranceGrp/TotalAmt046434
IRS990/InterestGrp/ManagementAndGeneralAmt014898
IRS990/InterestGrp/TotalAmt014898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07246
IRS990/InvestmentIncomeGrp/ExclusionAmt036099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0934771
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0948751
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04762193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08588483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08312034
IRS990/LandBldgEquipCostOrOtherBssAmt013074227
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0451289
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/NetAssetsOrFundBalancesBOYAmt09154031
IRS990/NetAssetsOrFundBalancesEOYAmt09079784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0229448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0229448
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17249
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016058
IRS990/OfficeExpensesGrp/TotalAmt016058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100521
IRS990/OtherAssetsTotalGrp/EOYAmt01126789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367354
IRS990/OtherExpensesGrp/Desc0PROGRAM, CLASS AND CLUB
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICE & SU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118173
IRS990/OtherExpensesGrp/ProgramServicesAmt0394714
IRS990/OtherExpensesGrp/ProgramServicesAmt1126128
IRS990/OtherExpensesGrp/ProgramServicesAmt2106133
IRS990/OtherExpensesGrp/TotalAmt0394714
IRS990/OtherExpensesGrp/TotalAmt1126128
IRS990/OtherExpensesGrp/TotalAmt2118173
IRS990/OtherExpensesGrp/TotalAmt3106133
IRS990/OtherLiabilitiesGrp/BOYAmt050609
IRS990/OtherLiabilitiesGrp/EOYAmt040992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02287773
IRS990/OtherSalariesAndWagesGrp/TotalAmt03422416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164657
IRS990/PayrollTaxesGrp/TotalAmt0245756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030454
IRS990/PensionPlanContributionsGrp/TotalAmt045453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0613390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0615816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258967
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04554511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031370
IRS990/PYOtherExpensesAmt01671611
IRS990/PYOtherRevenueAmt0105953
IRS990/PYProgramServiceRevenueAmt04724047
IRS990/PYRevenuesLessExpensesAmt0-180430
IRS990/PYSalariesCompEmpBnftPaidAmt03773272
IRS990/PYTotalExpensesAmt05444883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05264453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020306
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04940569
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt06152698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03444727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09597425
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06895
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0959972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0970565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0968658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0959972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0874229
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0968658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118931
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,790,182
Liabilities
$4,710,398
Net assets
$9,079,784
Revenue
$5,756,740
Expenses
$5,813,738
Net income
-$56,998
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