Civic Intelligence

Alexander and Baldwin Sugar Museum

990 • Fiscal year 2016 • EIN 99-0200210

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,748

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,056,037

Up $293,968 (+39%) from 2015

Net Assets

Up

$1,042,407

Up $290,078 (+39%) from 2015

Liabilities

Up

$13,630

Up $3,890 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$550,860

Up $252,837 (+85%) from 2015

Expenses

Up

$283,120

Up $12,117 (+4.5%) from 2015

Net Income

Up

$267,740

Up $240,720 (+891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,056,037
Liabilities$13,630
Net Assets$1,042,407
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$550,860
Expenses$283,120
Net Income$267,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$689,460
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
Savings and Temporary Cash Investments$184,096$459,169▲ $275,073
Investments in Publicly Traded Securities$390,006$412,344▲ $22,338
Land, Buildings, and Equipment, Net$154,768$139,431▼ $15,337
Inventories for Sale or Use$23,384$33,295▲ $9,911
Prepaid Expenses and Deferred Charges$8,165$9,738▲ $1,573
Cash and Non-Interest-Bearing Accounts$1,650$2,060▲ $410
Total Assets$762,069$1,056,037▲ $293,968
Liabilities
Other Liabilities$9,099$8,942▼ $157
Accounts Payable and Accrued Expenses$641$4,688▲ $4,047
Total Liabilities$9,740$13,630▲ $3,890
Net Assets / Fund Balance
Unrestricted Net Assets$707,628$1,006,163▲ $298,535
Temporarily Rstr Net Assets$44,701$36,244▼ $8,457
Total Net Assets Fund Balance$752,329$1,042,407▲ $290,078
Total Liabilities and Net Assets / Fund Balance$762,069$1,056,037▲ $293,968
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne LightfootMuseum DirecFT$66,748$66,748

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
$277,427
Program Service Revenue
$212,012
Investment Income
$9,046
Other Revenue
$52,375
All Other Contributions
$277,427
Change in Net Assets
$267,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,860
Revenue Not Reported on Form 990
$22,338
Total Revenue per Audited Statements
$573,198
Total Revenue per Form 990
$550,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,146
Other Expenses$123,974
Total Fundraising Expense$4,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,522$49,564$3,540$137,626
Occupancy$28,199--$28,199
Depreciation Depletion$14,414$923-$15,337
Advertising$14,365--$14,365
Insurance$12,735$1,532-$14,267
Other Employee Benefits$7,102$5,786$263$13,151
Fees for Services Accounting-$9,035-$9,035
Payroll Taxes$4,476$3,671$222$8,369
Other Expenses$2,538$635-$3,173
Fees for Service Investment Mgmnt Fees-$2,771-$2,771
Total Functional Expenses$205,178$73,917$4,025$283,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,120
Total Expenses per Audited Statements$283,120
Total Expenses per Form 990$283,120
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$6,041
Deposits$2,000
General Excise Tax Payable$901
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
2017-10-27
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
9
Volunteers
25

Preparer

Firm
Myers Tax & Accounting LLC
Address
210 IMI KALA ST SUITE 1-S, WAILUKU, HI 96793-3505
Preparer
Laureen M Myers
Phone
8082508600
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042448
IRS990/NetUnrlzdGainsLossesInvstAmt022338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028199
IRS990/OccupancyGrp/TotalAmt028199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013151
IRS990/OtherExpensesGrp/Desc0MISC CURATORIAL & COLL
IRS990/OtherExpensesGrp/Desc1MISC MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ProgramServicesAmt014222
IRS990/OtherExpensesGrp/ProgramServicesAmt111513
IRS990/OtherExpensesGrp/ProgramServicesAmt211092
IRS990/OtherExpensesGrp/ProgramServicesAmt32538
IRS990/OtherExpensesGrp/TotalAmt014222
IRS990/OtherExpensesGrp/TotalAmt111513
IRS990/OtherExpensesGrp/TotalAmt211092
IRS990/OtherExpensesGrp/TotalAmt33173
IRS990/OtherLiabilitiesGrp/BOYAmt09099
IRS990/OtherLiabilitiesGrp/EOYAmt08942
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09927
IRS990/OtherRevenueTotalAmt09927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03671
IRS990/PayrollTaxesGrp/ProgramServicesAmt04476
IRS990/PayrollTaxesGrp/TotalAmt08369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09738
IRS990/PrincipalOfficerNm0DOUGLAS SHEEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212012
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08694
IRS990/PYOtherExpensesAmt0122315
IRS990/PYOtherRevenueAmt023330
IRS990/PYProgramServiceRevenueAmt0178430
IRS990/PYRevenuesLessExpensesAmt027020
IRS990/PYSalariesCompEmpBnftPaidAmt0148688
IRS990/PYTotalExpensesAmt0271003
IRS990/PYTotalRevenueAmt0298023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 522,023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59180
IRS990ScheduleA/PublicSupportPY170Pct00.60490
IRS990ScheduleA/PublicSupportTotal170Amt01196796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196796
IRS990ScheduleA/TotalSupportAmt02022325
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/ExpensesSubtotalAmt0283120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GENERAL EXCISE TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt022338
IRS990ScheduleD/RevenueSubtotalAmt0550860
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0283120
IRS990ScheduleD/TotalLiabilityAmt08942
IRS990ScheduleD/TotalRevenuePerForm990Amt0550860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283120
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/BOYAmt044701
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036244
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762069
IRS990/TotalAssetsEOYAmt01056037
IRS990/TotalAssetsGrp/BOYAmt0762069

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,056,037
Liabilities
$13,630
Net assets
$1,042,407
Revenue
$550,860
Expenses
$283,120
Net income
$267,740
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