Civic Intelligence

Aloha School Early Learning Center Inc.

990 • Fiscal year 2018 • EIN 99-0185196

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 16, 2019

Organization Profilewww.alohaschoolhanalei.org
PO Box 1408Hanalei, HI 96714

(808) 826-6421

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,870

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$210,869

Up $67,675 (+47%) from 2017

Net Assets

Up

$148,005

Up $55,440 (+60%) from 2017

Liabilities

Up

$62,864

Up $12,235 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$505,180

Up $138,719 (+38%) from 2017

Expenses

Up

$404,828

Up $44,540 (+12%) from 2017

Net Income

Up

$100,352

Up $94,179 (+1526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $32,358Liabilities 2011: $17,701Net Assets 2011: $14,6572011Assets 2012: $48,707Liabilities 2012: $23,637Net Assets 2012: $25,0702012Assets 2013: $63,197Liabilities 2013: $7,835Net Assets 2013: $55,3622013Assets 2014: $50,397Liabilities 2014: $4,293Net Assets 2014: $46,1042014Assets 2015: $42,521Liabilities 2015: $26,661Net Assets 2015: $15,8602015Assets 2016: $110,010Liabilities 2016: $48,740Net Assets 2016: $61,2702016Assets 2017: $143,194Liabilities 2017: $50,629Net Assets 2017: $92,5652017Assets 2018: $210,869Liabilities 2018: $62,864Net Assets 2018: $148,0052018Assets 2019: $236,240Liabilities 2019: $54,780Net Assets 2019: $181,4602019Assets 2020: $284,560Liabilities 2020: $9,642Net Assets 2020: $274,9182020Assets 2021: $400,942Liabilities 2021: $16,055Net Assets 2021: $384,8872021Assets 2022: $480,107Liabilities 2022: $5,094Net Assets 2022: $475,0132022Assets 2023: $377,032Liabilities 2023: -$84,792Net Assets 2023: $461,8242023Assets 2024: $409,567Liabilities 2024: -$87,272Net Assets 2024: $496,8392024

Highlighted filing

2018

Assets$210,869
Liabilities$62,864
Net Assets$148,005
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $248,169Expenses 2011: $278,841Net Income 2011: -$30,6722011Revenue 2012: $291,797Expenses 2012: $281,384Net Income 2012: $10,4132012Revenue 2013: $273,784Expenses 2013: $259,844Net Income 2013: $13,9402013Revenue 2014: $202,610Expenses 2014: $228,116Net Income 2014: -$25,5062014Revenue 2015: $293,780Expenses 2015: $324,024Net Income 2015: -$30,2442015Revenue 2016: $370,572Expenses 2016: $362,956Net Income 2016: $7,6162016Revenue 2017: $366,461Expenses 2017: $360,288Net Income 2017: $6,1732017Revenue 2018: $505,180Expenses 2018: $404,828Net Income 2018: $100,3522018Revenue 2019: $353,970Expenses 2019: $320,508Net Income 2019: $33,4622019Revenue 2020: $341,752Expenses 2020: $248,294Net Income 2020: $93,4582020Revenue 2021: $350,929Expenses 2021: $240,960Net Income 2021: $109,9692021Revenue 2022: $492,777Expenses 2022: $402,651Net Income 2022: $90,1262022Revenue 2023: $390,902Expenses 2023: $404,091Net Income 2023: -$13,1892023Revenue 2024: $447,262Expenses 2024: $412,247Net Income 2024: $35,0152024

Highlighted filing

2018

Revenue$505,180
Expenses$404,828
Net Income$100,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 16, 2019
Return Version
2017v2.2
Gross Receipts
$512,426
Mission and Program Overview

Mission

To Provide access to quality early childhood education to the north shore residents of Kauai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,763$121,052▲ $45,289
Cash and Non-Interest-Bearing Accounts$16,973$64,727▲ $47,754
Prepaid Expenses and Deferred Charges$4,519$14,893▲ $10,374
Land, Buildings, and Equipment, Net$45,938$10,197▼ $35,741
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$143,193$210,869▲ $67,676
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,000$49,000▲ $24,000
Accounts Payable and Accrued Expenses$25,628$13,864▼ $11,764
Total Liabilities$50,628$62,864▲ $12,236
Net Assets / Fund Balance
Unrestricted Net Assets$67,565$77,481▲ $9,916
Temporarily Rstr Net Assets$25,000$70,524▲ $45,524
Total Net Assets Fund Balance$92,565$148,005▲ $55,440
Total Liabilities and Net Assets / Fund Balance$143,193$210,869▲ $67,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,958$11$9,969
Equipment$239$407$646
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GuerreroExecutive DirectorFT$51,870$51,870

Board Members and Trustees

NameTitle
Allisun ShawPresident
Lanea AnakaleaVice President
Mary SharrattDirector
Nanea MarstonDirector
Noelle WongDirector
Ryan Joseph FisherDirector
Sonrisa StepathSecretary
Sequoia FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,847
Program Service Revenue
$389,212
Investment Income
$86
Other Revenue
$26,035
All Other Contributions
$16,347
Change in Net Assets
$100,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,075
Other Expenses$185,753
Total Fundraising Expense$934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,925--$146,925
Current Officers, Directors, Trustees, and Key Employees-$51,870-$51,870
Occupancy$46,450$550-$47,000
Insurance$38,723$430-$39,153
Payroll Taxes$15,383$4,897-$20,280
All Other Expenses$7,752$992$643$9,387
Fees for Services Accounting-$7,023-$7,023
Other Expenses$2,874$32-$2,906
Fees for Services Other$1,916--$1,916
Advertising--$286$286
Information Technology-$231-$231
Interest--$5$5
Total Functional Expenses$328,881$75,013$934$404,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,281
Fundraising Direct Expenses$7,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flood Donation Drive$73,500---
Wine Tasting$17,373$17,373$463$16,910
Total Events$106,681$33,181$5,834$27,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“For FYE 8/31/2016 Ashley and David Guerrero, are employees of the organization. Ashley serves as a Teacher/Executive director. David serves as a Teacher. They are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft form 990 is distributed to the organization's board of director's for review, questions, comments and concerns prior to filing with the service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are monitored and enforced on an ongoing basis. The organization operates in a relatively small rural community with ten or less employees. The employees and board members all live and work within the same community as the organization which allows for transparency related to conflicts. Policy reminders are provided annually during employee and board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees require management to be abreast of compensation data within the local workforce and preschools specifically.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees require management to be abreast of compensation data within the local workforce and preschools specifically.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and accreditation documents will be made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Aloha School Early Learning Center Inc
EIN
99-0185196
Phone
8088266421
Address
PO Box 1408, Hanalei, HI 96714

Signing Officer

Name
Allisun Shaw
Title
President
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Firm
Becky Asano Santos CPA Inc
Address
PO BOX 187, ANAHOLA, HI 96703
Preparer
Becky Santos
Phone
8086529251
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss due to April 14, 2018 flood = -$75505”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“North Shore, Kauai, Hawaii = -$0”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-75505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Depreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332
IRS990/OtherExpensesGrp/ProgramServicesAmt058647
IRS990/OtherExpensesGrp/ProgramServicesAmt15429
IRS990/OtherExpensesGrp/ProgramServicesAmt24782
IRS990/OtherExpensesGrp/ProgramServicesAmt32874
IRS990/OtherExpensesGrp/TotalAmt067522
IRS990/OtherExpensesGrp/TotalAmt15489
IRS990/OtherExpensesGrp/TotalAmt24835
IRS990/OtherExpensesGrp/TotalAmt32906
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04897
IRS990/PayrollTaxesGrp/ProgramServicesAmt015383
IRS990/PayrollTaxesGrp/TotalAmt020280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014893
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140149
IRS990/PYOtherRevenueAmt03901
IRS990/PYProgramServiceRevenueAmt0310996
IRS990/PYRevenuesLessExpensesAmt06173
IRS990/PYSalariesCompEmpBnftPaidAmt0220139
IRS990/PYTotalExpensesAmt0360288
IRS990/PYTotalRevenueAmt0366461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010197
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0256
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flood Donation Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0251
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleG/LicensedStatesCd0HI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For FYE 8/31/2016 Ashley and David Guerrero, are employees of the organization. Ashley serves as a Teacher/Executive director. David serves as a Teacher. They are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft form 990 is distributed to the organization's board of director's for review, questions, comments and concerns prior to filing with the service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policies are monitored and enforced on an ongoing basis. The organization operates in a relatively small rural community with ten or less employees. The employees and board members all live and work within the same community as the organization which allows for transparency related to conflicts. Policy reminders are provided annually during employee and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees require management to be abreast of compensation data within the local workforce and preschools specifically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees require management to be abreast of compensation data within the local workforce and preschools specifically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies, financial statements and accreditation documents will be made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss due to April 14, 2018 flood = -$75505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7North Shore, Kauai, Hawaii = -$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,869
Liabilities
$62,864
Net assets
$148,005
Revenue
$505,180
Expenses
$404,828
Net income
$100,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.87$4.97$4.47$4.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.85$4.62$3.91$4.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$4.93$4.03$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.16$3.85$3.51$2.41$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$3.42$2.48$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.55$1.81$3.54$3.21$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.48$5.05$4.05$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.93$3.66$3.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.61$3.71$3.63$0.08
2015Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$2.94$3.24$0.30
2014Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$2.03$2.28$0.26
2013Summary only. Only limited summary data is available for this year.$0.63$0.08$0.55$2.74$2.60$0.14
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$2.92$2.81$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.18$0.15$2.48$2.79$0.31