Civic Intelligence

Alexander and Baldwin Sugar Museum

990 • Fiscal year 2017 • EIN 99-0200210

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 22, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,693

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,058,852

Up $2,815 (+0.3%) from 2016

Net Assets

Up

$1,051,706

Up $9,299 (+0.9%) from 2016

Liabilities

Down

$7,146

Down $6,484 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Down

$248,830

Down $302,030 (-55%) from 2016

Expenses

Down

$281,373

Down $1,747 (-0.6%) from 2016

Net Income

Down

-$32,543

Down $300,283 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,058,852
Liabilities$7,146
Net Assets$1,051,706
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$248,830
Expenses$281,373
Net Income-$32,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 22, 2018
Return Version
2017v2.3
Gross Receipts
$355,525
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$412,344$462,389▲ $50,045
Savings and Temporary Cash Investments$459,169$401,190▼ $57,979
Land, Buildings, and Equipment, Net$139,431$141,823▲ $2,392
Inventories for Sale or Use$33,295$30,081▼ $3,214
Prepaid Expenses and Deferred Charges$9,738$10,870▲ $1,132
Accounts Receivable-$2,432-
Cash and Non-Interest-Bearing Accounts$2,060$2,086▲ $26
Total Assets$1,056,037$1,058,852▲ $2,815
Other Assets Total-$7,981-
Liabilities
Other Liabilities$8,942$7,146▼ $1,796
Accounts Payable and Accrued Expenses$4,688--
Total Liabilities$13,630$7,146▼ $6,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,163$1,033,826▲ $27,663
Temporarily Rstr Net Assets$36,244$17,880▼ $18,364
Total Net Assets Fund Balance$1,042,407$1,051,706▲ $9,299
Total Liabilities and Net Assets / Fund Balance$1,056,037$1,058,852▲ $2,815
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne LightfootMuseum DirecFT$71,693$71,693

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
$59,389
Program Service Revenue
$166,745
Investment Income
$7,724
Other Revenue
$14,972
All Other Contributions
$59,389
Change in Net Assets
$-32,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,830
Revenue Not Reported on Form 990
$41,842
Total Revenue per Audited Statements
$290,672
Total Revenue per Form 990
$248,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,356
Other Expenses$114,017
Total Fundraising Expense$4,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,793$52,296$3,735$145,824
Occupancy$33,259--$33,259
Advertising$15,114--$15,114
Insurance$13,277$1,464-$14,741
Depreciation Depletion$13,824$882-$14,706
Payroll Taxes$6,273$4,819$292$11,384
Other Employee Benefits$5,480$4,465$203$10,148
Fees for Services Accounting-$7,769-$7,769
Other Expenses$2,610$653$662$3,925
Fees for Service Investment Mgmnt Fees-$3,107-$3,107
Total Functional Expenses$201,026$75,455$4,892$281,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,373
Total Expenses per Audited Statements$281,373
Total Expenses per Form 990$281,373
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$4,891
Deposits$2,000
General Excise Tax Payable$255
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
2018-07-22
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
26

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/NetUnrlzdGainsLossesInvstAmt041842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033259
IRS990/OccupancyGrp/TotalAmt033259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07981
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010148
IRS990/OtherExpensesGrp/Desc0MISC MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc2MISC CURATORIAL & COLL
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OtherExpensesGrp/ProgramServicesAmt08461
IRS990/OtherExpensesGrp/ProgramServicesAmt17385
IRS990/OtherExpensesGrp/ProgramServicesAmt25550
IRS990/OtherExpensesGrp/ProgramServicesAmt32610
IRS990/OtherExpensesGrp/TotalAmt08461
IRS990/OtherExpensesGrp/TotalAmt17385
IRS990/OtherExpensesGrp/TotalAmt25550
IRS990/OtherExpensesGrp/TotalAmt33925
IRS990/OtherLiabilitiesGrp/BOYAmt08942
IRS990/OtherLiabilitiesGrp/EOYAmt07146
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05915
IRS990/OtherRevenueTotalAmt05915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04819
IRS990/PayrollTaxesGrp/ProgramServicesAmt06273
IRS990/PayrollTaxesGrp/TotalAmt011384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010870
IRS990/PrincipalOfficerNm0DOUGLAS SHEEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166745
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09046
IRS990/PYOtherExpensesAmt0123974
IRS990/PYOtherRevenueAmt052375
IRS990/PYProgramServiceRevenueAmt0212012
IRS990/PYRevenuesLessExpensesAmt0267740
IRS990/PYSalariesCompEmpBnftPaidAmt0159146
IRS990/PYTotalExpensesAmt0283120
IRS990/PYTotalRevenueAmt0550860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 593,722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0715389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55700
IRS990ScheduleA/PublicSupportPY170Pct00.59180
IRS990ScheduleA/PublicSupportTotal170Amt01024571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024571
IRS990ScheduleA/TotalSupportAmt01839593
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0281373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GENERAL EXCISE TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt041842
IRS990ScheduleD/RevenueSubtotalAmt0248830
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0281373
IRS990ScheduleD/TotalLiabilityAmt07146
IRS990ScheduleD/TotalRevenuePerForm990Amt0248830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281373
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/BOYAmt036244
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017880
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056037
IRS990/TotalAssetsEOYAmt01058852
IRS990/TotalAssetsGrp/BOYAmt01056037
IRS990/TotalAssetsGrp/EOYAmt01058852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059389
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281373
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,852
Liabilities
$7,146
Net assets
$1,051,706
Revenue
$248,830
Expenses
$281,373
Net income
-$32,543
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