Civic Intelligence

Po'Ailani Inc

990 • Fiscal year 2016 • EIN 99-0185750

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.POAILANI.ORG

View Organization Page

970 N Kalaheo Avenue No A102Kailua, HI 96734

(808) 263-3500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,237

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,018,882

Down $213,759 (-5.1%) from 2015

Net Assets

Down

$2,447,819

Down $118,141 (-4.6%) from 2015

Liabilities

Down

$1,571,063

Down $95,618 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$3,569,444

Down $652,621 (-15%) from 2015

Expenses

Down

$3,705,061

Down $481,437 (-11%) from 2015

Net Income

Down

-$135,617

Down $171,184 (-481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,897,274Liabilities 2010: $2,181,119Net Assets 2010: $1,716,1552010Assets 2011: $4,065,276Liabilities 2011: $2,035,203Net Assets 2011: $2,030,0732011Assets 2012: $4,045,237Liabilities 2012: $1,883,539Net Assets 2012: $2,161,6982012Assets 2013: $4,254,299Liabilities 2013: $1,865,242Net Assets 2013: $2,389,0572013Assets 2014: $4,297,482Liabilities 2014: $1,767,089Net Assets 2014: $2,530,3932014Assets 2015: $4,232,641Liabilities 2015: $1,666,681Net Assets 2015: $2,565,9602015Assets 2016: $4,018,882Liabilities 2016: $1,571,063Net Assets 2016: $2,447,8192016Assets 2017: $4,037,252Liabilities 2017: $1,526,843Net Assets 2017: $2,510,4092017Assets 2018: $3,963,255Liabilities 2018: $1,407,341Net Assets 2018: $2,555,9142018Assets 2019: $4,078,536Liabilities 2019: $1,309,510Net Assets 2019: $2,769,0262019Assets 2020: $4,609,679Liabilities 2020: $1,815,180Net Assets 2020: $2,794,4992020Assets 2021: $4,373,887Liabilities 2021: $1,096,235Net Assets 2021: $3,277,6522021Assets 2022: $3,866,229Liabilities 2022: $967,502Net Assets 2022: $2,898,7272022Assets 2023: $4,220,215Liabilities 2023: $873,665Net Assets 2023: $3,346,5502023Assets 2024: $3,777,228Liabilities 2024: $784,344Net Assets 2024: $2,992,8842024

Highlighted filing

2016

Assets$4,018,882
Liabilities$1,571,063
Net Assets$2,447,819
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,746,7762010Revenue 2011: $4,045,663Expenses 2011: $3,731,745Net Income 2011: $313,9182011Expenses 2012: $3,867,6452012Revenue 2013: $4,194,970Expenses 2013: $3,967,611Net Income 2013: $227,3592013Revenue 2014: $4,240,266Expenses 2014: $4,098,930Net Income 2014: $141,3362014Revenue 2015: $4,222,065Expenses 2015: $4,186,498Net Income 2015: $35,5672015Revenue 2016: $3,569,444Expenses 2016: $3,705,061Net Income 2016: -$135,6172016Revenue 2017: $3,679,101Expenses 2017: $3,616,511Net Income 2017: $62,5902017Revenue 2018: $3,594,248Expenses 2018: $3,548,743Net Income 2018: $45,5052018Revenue 2019: $3,812,822Expenses 2019: $3,625,284Net Income 2019: $187,5382019Revenue 2020: $3,790,750Expenses 2020: $3,765,277Net Income 2020: $25,4732020Revenue 2021: $4,167,709Expenses 2021: $3,654,556Net Income 2021: $513,1532021Revenue 2022: $3,292,215Expenses 2022: $3,546,964Net Income 2022: -$254,7492022Revenue 2023: $4,267,708Expenses 2023: $3,871,408Net Income 2023: $396,3002023Revenue 2024: $3,209,629Expenses 2024: $3,388,876Net Income 2024: -$179,2472024

Highlighted filing

2016

Revenue$3,569,444
Expenses$3,705,061
Net Income-$135,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,569,444
Mission and Program Overview

Mission

To provide a continuum of care that is community-based, consumer-focus dual diagnosed and/or mental health services to the people of hawaii to interrupt the vicious cycle of addiction, psychological instability and to promote social, spiritual, familiar, physical, psychological and emotional wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,047,310$3,041,025▼ $6,285
Accounts Receivable$488,095$508,506▲ $20,411
Cash and Non-Interest-Bearing Accounts$512,652$313,645▼ $199,007
Prepaid Expenses and Deferred Charges$132,363$116,079▼ $16,284
Total Assets$4,232,641$4,018,882▼ $213,759
Other Assets Total$52,221$39,627▼ $12,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,591$1,323,055▼ $59,536
Accounts Payable and Accrued Expenses$207,642$171,560▼ $36,082
Other Liabilities$76,448$76,448→ $0
Total Liabilities$1,666,681$1,571,063▼ $95,618
Net Assets / Fund Balance
Unrestricted Net Assets$2,565,960$2,447,819▼ $118,141
Total Net Assets Fund Balance$2,565,960$2,447,819▼ $118,141
Total Liabilities and Net Assets / Fund Balance$4,232,641$4,018,882▼ $213,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,867,300-$1,867,300
Buildings$1,081,416$394,926$1,476,342
Other Land Buildings$81,454$297,821$379,275
Equipment$9,573$221,834$231,407
Leasehold Improvements$1,282$51,482$52,764
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ParedesExecutive DirectorFT$139,237$139,237
Maria Catherine SendreyChief Financial OfficerFT$113,319$113,319
Regine SouzaChief Operating OfficerFT$113,310$113,310
Corey DillmanChief Compliance OfficerFT$105,134$105,134

Board Members and Trustees

NameTitle
David TsudaPresident
Tyler PottengerVice President
Paul VierlingMember
Ruth Ann NewbySecretary
Clyde ElrodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kailua Bay InvestorsRent1505 DILLINGHAM BLVD SUITE 217, Honolulu, HI 96817$153,702
Evans YimRentPO BOX 844, Kaneohe, HI 96744$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,731
Program Service Revenue
$3,530,683
Investment Income
$292
Other Revenue
$11,738
All Other Contributions
$21,459
Change in Net Assets
$-135,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,571,015
Other Expenses$1,134,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,950$94,043-$1,672,993
Current Officers, Directors, Trustees, and Key Employees$218,444$252,556-$471,000
Occupancy$244,065$57,327-$301,392
Other Employee Benefits$243,482$5,370-$248,852
Payroll Taxes$148,222$29,948-$178,170
Insurance$103,756$22,197-$125,953
All Other Expenses$62,311$45,516-$107,827
Fees for Services Other$75,633--$75,633
Depreciation Depletion$69,540$2,025-$71,565
Interest$55,037--$55,037
Other Expenses$43,011$7,401-$50,412
Travel$2,735$3,693-$6,428
Fees for Services Legal$2,264--$2,264
Total Functional Expenses$3,158,025$547,036$0$3,705,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities$76,448
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 B, Line 11B

“A copy is of the form 990 is e-mailed to the board for review and approval prior to issuance.”

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

“Periodically, the board and all employees complete conflict of interest affirmations and/or conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“Compensation of key positions subject to board approval based on comparable data and documented in the minutes.”

Form 990, Part VI, Section C, Line 18

“All public documents are available at the organization's offices and are available upon request”

Form 990, Part VI, Section C, Line 19

“All public documents are available at the organization's offices and are available upon request”

Filing and Contact Details

Filer

Filer Name
PO'AILANI INC
EIN
99-0185750
Phone
8082633500
Address
970 N KALAHEO AVENUE NO A102, KAILUA, HI 96734

Signing Officer

Name
Janet Abby Paredes
Title
Executive Director
Phone
8082633500
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Abby Paredes
Formed
1978
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
0

Preparer

Firm
Sonoda & Isara Llp
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford K Isara CPA
Phone
8085971337
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052221
IRS990/OtherAssetsTotalGrp/EOYAmt039627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248852
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37401
IRS990/OtherExpensesGrp/ProgramServicesAmt0136334
IRS990/OtherExpensesGrp/ProgramServicesAmt1117069
IRS990/OtherExpensesGrp/ProgramServicesAmt257172
IRS990/OtherExpensesGrp/ProgramServicesAmt343011
IRS990/OtherExpensesGrp/TotalAmt0143725
IRS990/OtherExpensesGrp/TotalAmt1130824
IRS990/OtherExpensesGrp/TotalAmt262986
IRS990/OtherExpensesGrp/TotalAmt350412
IRS990/OtherLiabilitiesGrp/BOYAmt076448
IRS990/OtherLiabilitiesGrp/EOYAmt076448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011738
IRS990/OtherRevenueTotalAmt011738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578950
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148222
IRS990/PayrollTaxesGrp/TotalAmt0178170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116079
IRS990/PrincipalOfficerNm0JANET ABBY PAREDES
IRS990/PriorPeriodAdjustmentsAmt017476
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03530683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03530683
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN A SIXTEEN (16) BED COMMUNITY-BASED LICENSED SPECIAL TREATMENT FACILITY (STF) SPECIALIZED IN NON-MEDICAL, NON-ACUTE CARE, TWENTY-FOUR (24) HOURS PER DAY, SEVEN (7) DAYS PER WEEK. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY, AND FAMILY COUNSELING, PROVIDED AT A MINIMUM OF TWENTY FIVE (25) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02123635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02657341
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY AND FAMILY THERAPY, PROVIDED AT A MINIMUM OF TWENTY (20) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0514730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING WHICH OFFERS INTENSIVE OUTPATIENT TREATMENT AS WELL AS OUTPATIENT AND CONTINUING CARE TREATMENT. THE INTENSIVE OUTPATIENT PROGRAM PROVIDES ALCOHOL AND/OR OTHER DRUG TREATMENT SERVICES CONSISTING OF A MINIMUM THREE (3) HOURS PER DAY, THREE (3) DAYS OR MORE PER WEEK IN ACCORDANCE WITH AN APPROVED INDIVIDUALIZED TREATMENT PLAN. OUTPATIENT AND CONTINUING CARE TREATMENT CONSIST OF A MINIMUM OF ONE AND A HALF (1.5) HOURS OF GROUP COUNSELING PER WEEK COVERING STRUCTURED GROUP ACTIVITIES WHICH INCLUDE, BUT ARE NOT LIMITED TO, MONEY MANAGEMENT, FOOD PREPARATION, ACCESSING INFORMATION DIRECTORIES, INTERPERSONAL SKILLS, AND THE ABILITY TO GIVE POSITIVE REINFORCEMENT. INDEPENDENT LIVING - SERVICES PROVIDED ARE INDEPENDENT HOUSING FOR INDIVIDUALS THAT HAVE SUCCESSFULLY COMPLETED TREATMENT SERVICES FROM PO`AILANI AND ARE INTEGRATING BACK INTO THE COMMUNITY TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454260
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0211440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01046
IRS990/PYOtherExpensesAmt01284389
IRS990/PYOtherRevenueAmt04480
IRS990/PYProgramServiceRevenueAmt04202318
IRS990/PYRevenuesLessExpensesAmt035567
IRS990/PYSalariesCompEmpBnftPaidAmt02902109
IRS990/PYTotalExpensesAmt04186498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04222065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020085147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60550
IRS990ScheduleA/PublicSupportPY170Pct00.65650
IRS990ScheduleA/PublicSupportTotal170Amt063233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063233
IRS990ScheduleA/TotalSupportAmt0104433
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/BookValueAmt01081416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01476342
IRS990ScheduleD/EquipmentGrp/BookValueAmt09573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231407
IRS990ScheduleD/LandGrp/BookValueAmt01867300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01867300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03041025
IRS990ScheduleD/TotalLiabilityAmt076448
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE STAFF REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS OF THE FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY, THE BOARD AND ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST AFFIRMATIONS AND/OR CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY POSITIONS SUBJECT TO BOARD APPROVAL BASED ON COMPARABLE DATA AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04232641
IRS990/TotalAssetsEOYAmt04018882
IRS990/TotalAssetsGrp/BOYAmt04232641
IRS990/TotalAssetsGrp/EOYAmt04018882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026731
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03158025
IRS990/TotalFunctionalExpensesGrp/TotalAmt03705061
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,018,882
Liabilities
$1,571,063
Net assets
$2,447,819
Revenue
$3,569,444
Expenses
$3,705,061
Net income
-$135,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.78$2.99$3.21$3.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.87$3.35$4.27$3.87$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.97$2.90$3.29$3.55$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.10$3.28$4.17$3.65$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.82$2.79$3.79$3.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.31$2.77$3.81$3.63$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.41$2.56$3.59$3.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.53$2.51$3.68$3.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.57$2.45$3.57$3.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.67$2.57$4.22$4.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.30$1.77$2.53$4.24$4.10$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.25$1.87$2.39$4.19$3.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.88$2.16$3.87
2011Summary only. Only limited summary data is available for this year.$4.07$2.04$2.03$4.05$3.73$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.18$1.72$3.75