Civic Intelligence

Alexander and Baldwin Sugar Museum

990 • Fiscal year 2015 • EIN 99-0200210

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileN/A
PO Box 125Puunene, HI 96784

(808) 871-8058

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,616

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$762,069

Down $12,493 (-1.6%) from 2014

Net Assets

Up

$752,329

Up $13,014 (+1.8%) from 2014

Liabilities

Down

$9,740

Down $25,507 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Down

$298,023

Down $139,841 (-32%) from 2014

Expenses

Up

$271,003

Up $3,589 (+1.3%) from 2014

Net Income

Down

$27,020

Down $143,430 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $525,118Liabilities 2010: $27,487Net Assets 2010: $497,6312010Assets 2011: $538,874Liabilities 2011: $34,822Net Assets 2011: $504,0522011Assets 2012: $567,292Liabilities 2012: $27,107Net Assets 2012: $540,1852012Assets 2013: $646,004Liabilities 2013: $43,616Net Assets 2013: $602,3882013Assets 2014: $774,562Liabilities 2014: $35,247Net Assets 2014: $739,3152014Assets 2015: $762,069Liabilities 2015: $9,740Net Assets 2015: $752,3292015Assets 2016: $1,056,037Liabilities 2016: $13,630Net Assets 2016: $1,042,4072016Assets 2017: $1,058,852Liabilities 2017: $7,146Net Assets 2017: $1,051,7062017Assets 2018: $944,180Liabilities 2018: $9,230Net Assets 2018: $934,9502018Assets 2019: $1,049,882Liabilities 2019: $7,168Net Assets 2019: $1,042,7142019Assets 2020: $1,053,424Liabilities 2020: $986Net Assets 2020: $1,052,4382020Assets 2021: $1,297,583Liabilities 2021: $1,260Net Assets 2021: $1,296,3232021Assets 2022: $1,117,684Liabilities 2022: $6,381Net Assets 2022: $1,111,3032022Assets 2023: $1,138,122Liabilities 2023: $7,867Net Assets 2023: $1,130,2552023Assets 2024: $1,144,575Liabilities 2024: $6,327Net Assets 2024: $1,138,2482024

Highlighted filing

2015

Assets$762,069
Liabilities$9,740
Net Assets$752,329
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $245,6382010Expenses 2011: $239,7132011Expenses 2012: $253,1722012Revenue 2013: $287,469Expenses 2013: $261,058Net Income 2013: $26,4112013Revenue 2014: $437,864Expenses 2014: $267,414Net Income 2014: $170,4502014Revenue 2015: $298,023Expenses 2015: $271,003Net Income 2015: $27,0202015Revenue 2016: $550,860Expenses 2016: $283,120Net Income 2016: $267,7402016Revenue 2017: $248,830Expenses 2017: $281,373Net Income 2017: -$32,5432017Revenue 2018: $244,911Expenses 2018: $319,896Net Income 2018: -$74,9852018Revenue 2019: $359,560Expenses 2019: $337,628Net Income 2019: $21,9322019Revenue 2020: $184,892Expenses 2020: $231,435Net Income 2020: -$46,5432020Revenue 2021: $386,632Expenses 2021: $259,692Net Income 2021: $126,9402021Revenue 2022: $208,299Expenses 2022: $326,312Net Income 2022: -$118,0132022Revenue 2023: $259,877Expenses 2023: $357,643Net Income 2023: -$97,7662023Revenue 2024: $313,522Expenses 2024: $387,319Net Income 2024: -$73,7972024

Highlighted filing

2015

Revenue$298,023
Expenses$271,003
Net Income$27,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$402,860
Mission and Program Overview

Mission

To preserve and present the history and heritage of the sugar industry, and the multiethnic plantation life it engendered, for residents and visitors to the island of maui.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$386,983$390,006▲ $3,023
Savings and Temporary Cash Investments$239,523$184,096▼ $55,427
Land, Buildings, and Equipment, Net$114,360$154,768▲ $40,408
Inventories for Sale or Use$23,915$23,384▼ $531
Prepaid Expenses and Deferred Charges$8,131$8,165▲ $34
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $0
Total Assets$774,562$762,069▼ $12,493
Liabilities
Deferred Revenue$26,722--
Other Liabilities$7,655$9,099▲ $1,444
Accounts Payable and Accrued Expenses$870$641▼ $229
Total Liabilities$35,247$9,740▼ $25,507
Net Assets / Fund Balance
Unrestricted Net Assets$728,815$707,628▼ $21,187
Temporarily Rstr Net Assets$10,500$44,701▲ $34,201
Total Net Assets Fund Balance$739,315$752,329▲ $13,014
Total Liabilities and Net Assets / Fund Balance$774,562$762,069▼ $12,493
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne LightfootMuseum DirecFT$63,616$63,616

Board Members and Trustees

NameTitle
Douglas SheehanPresident
Albert D Waterhouse JrDirector
Darren StrandDirector
John Hoxie JrDirector
Ken S OtaDirector
Maryanna StockholmDirector
Meredith J ChingDirector
Richard F CameronDirector
Rick W Volner JrDirector
Stephen H OnagaDirector
William KennisonDirector
Alyson J NakamuraSecretary
Roger MacarthurTreasurer
Howard K NakamuraVP
Revenue and Support

Revenue Composition

Contributions and Grants
$87,569
Program Service Revenue
$178,430
Investment Income
$8,694
Other Revenue
$23,330
All Other Contributions
$87,569
Change in Net Assets
$27,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,023
Revenue Not Reported on Form 990
$-14,006
Total Revenue per Audited Statements
$284,017
Total Revenue per Form 990
$298,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,688
Other Expenses$122,315
Total Fundraising Expense$3,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,808$44,937$2,643$128,388
Occupancy$29,478--$29,478
Depreciation Depletion$15,337--$15,337
Advertising$12,881--$12,881
Insurance$10,734$1,420-$12,154
Payroll Taxes$5,983$4,617$154$10,754
Fees for Services Accounting-$10,235-$10,235
Other Employee Benefits$5,162$4,189$195$9,546
Other Expenses$3,963$3,957-$3,963
Office Expenses$2,885$424$357$3,666
Fees for Service Investment Mgmnt Fees-$2,805-$2,805
Total Functional Expenses$195,070$72,584$3,349$271,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,003
Total Expenses per Audited Statements$271,003
Total Expenses per Form 990$271,003
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
Accrued Payroll Taxes and Benefits$6,706
Deposits$2,000
General Excise Tax Payable$393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 2

“Howard nakamura alyson nakamura vp secretary father/daughter”

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

“Prior to filing of the form 990, all board members are e-mailed a copy of the return for review. A copy of the form is also available for review at the museum.”

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

“Compensation is determined by board review and approval.”

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

“Compensation is determined by board review and approval.”

Form 990, Page 6, Part VI, Line 19

“The corporate documents are available at the museum for public inspection upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Alexander & Baldwin Sugar Museum
EIN
99-0200210
Phone
8088718058
Address
PO BOX 125, PUUNENE, HI 96784

Signing Officer

Name
Douglas Sheehan
Title
President
Phone
8088718058
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Sheehan
Formed
1982
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
39

Preparer

Firm
Kawahara Hu LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
Preparer
Jennifer J Laloulu
Phone
8082445531
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IRS990/OccupancyGrp/ProgramServicesAmt029478
IRS990/OccupancyGrp/TotalAmt029478
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OfficeExpensesGrp/ProgramServicesAmt02885
IRS990/OfficeExpensesGrp/TotalAmt03666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09546
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc2COPIER LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OtherExpensesGrp/ProgramServicesAmt019606
IRS990/OtherExpensesGrp/ProgramServicesAmt18233
IRS990/OtherExpensesGrp/ProgramServicesAmt23963
IRS990/OtherExpensesGrp/TotalAmt023563
IRS990/OtherExpensesGrp/TotalAmt18233
IRS990/OtherExpensesGrp/TotalAmt23963
IRS990/OtherLiabilitiesGrp/BOYAmt07655
IRS990/OtherLiabilitiesGrp/EOYAmt09099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06611
IRS990/OtherRevenueTotalAmt06611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04617
IRS990/PayrollTaxesGrp/ProgramServicesAmt05983
IRS990/PayrollTaxesGrp/TotalAmt010754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08165
IRS990/PrincipalOfficerNm0DOUGLAS SHEEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178430
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058409
IRS990/PYOtherExpensesAmt0122315
IRS990/PYOtherRevenueAmt024714
IRS990/PYRevenuesLessExpensesAmt0170450
IRS990/PYSalariesCompEmpBnftPaidAmt0145099
IRS990/PYTotalExpensesAmt0267414
IRS990/PYTotalRevenueAmt0437864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 505,454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0633621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60490
IRS990ScheduleA/PublicSupportPY170Pct00.64170
IRS990ScheduleA/PublicSupportTotal170Amt01143455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143455
IRS990ScheduleA/TotalSupportAmt01890446
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0271003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GENERAL EXCISE TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-14006
IRS990ScheduleD/RevenueSubtotalAmt0298023
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0271003
IRS990ScheduleD/TotalLiabilityAmt09099
IRS990ScheduleD/TotalRevenuePerForm990Amt0298023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOWARD NAKAMURA ALYSON NAKAMURA VP SECRETARY FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING OF THE FORM 990, ALL BOARD MEMBERS ARE E-MAILED A COPY OF THE RETURN FOR REVIEW. A COPY OF THE FORM IS ALSO AVAILABLE FOR REVIEW AT THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATE DOCUMENTS ARE AVAILABLE AT THE MUSEUM FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044701
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774562
IRS990/TotalAssetsEOYAmt0762069
IRS990/TotalAssetsGrp/BOYAmt0774562
IRS990/TotalAssetsGrp/EOYAmt0762069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087569

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,069
Liabilities
$9,740
Net assets
$752,329
Revenue
$298,023
Expenses
$271,003
Net income
$27,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.31$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.24$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.55$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.44$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.50$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.25