Civic Intelligence

Maui Day Care Center for Senior Citizens and Disabled

990 • Fiscal year 2014 • EIN 99-0216306

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.MAUIADULTDAYCARE.COM

View Organization Page

11 Mahaolu St No B96732

(808) 871-5804

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,440

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$706,030

Down $44,995 (-6.0%) from 2013

Net Assets

Down

$496,767

Down $29,262 (-5.6%) from 2013

Liabilities

Down

$209,263

Down $15,733 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

$1,971,841

No earlier filing loaded for comparison.

Expenses

Down

$2,001,103

Down $76,309 (-3.7%) from 2013

Net Income

-$29,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $885,183Liabilities 2011: $187,092Net Assets 2011: $698,0912011Assets 2012: $864,123Liabilities 2012: $223,558Net Assets 2012: $640,5652012Assets 2013: $751,025Liabilities 2013: $224,996Net Assets 2013: $526,0292013Assets 2014: $706,030Liabilities 2014: $209,263Net Assets 2014: $496,7672014Assets 2015: $737,680Liabilities 2015: $213,961Net Assets 2015: $523,7192015Assets 2016: $838,967Liabilities 2016: $210,080Net Assets 2016: $628,8872016Assets 2017: $973,559Liabilities 2017: $250,152Net Assets 2017: $723,4072017Assets 2018: $1,190,183Liabilities 2018: $223,538Net Assets 2018: $966,6452018Assets 2019: $1,391,904Liabilities 2019: $222,918Net Assets 2019: $1,168,9862019Assets 2020: $1,670,278Liabilities 2020: $512,561Net Assets 2020: $1,157,7172020Assets 2021: $2,212,808Liabilities 2021: $565,205Net Assets 2021: $1,647,6032021Assets 2022: $2,571,474Liabilities 2022: $214,774Net Assets 2022: $2,356,7002022Assets 2023: $2,610,342Liabilities 2023: $238,245Net Assets 2023: $2,372,0972023Assets 2024: $3,519,315Liabilities 2024: $342,874Net Assets 2024: $3,176,4412024

Highlighted filing

2014

Assets$706,030
Liabilities$209,263
Net Assets$496,767
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,770,456Expenses 2011: $1,824,633Net Income 2011: -$54,1772011Revenue 2012: $1,941,464Expenses 2012: $1,990,990Net Income 2012: -$49,5262012Expenses 2013: $2,077,4122013Revenue 2014: $1,971,841Expenses 2014: $2,001,103Net Income 2014: -$29,2622014Revenue 2015: $2,052,701Expenses 2015: $2,025,749Net Income 2015: $26,9522015Revenue 2016: $2,230,331Expenses 2016: $2,125,163Net Income 2016: $105,1682016Revenue 2017: $2,305,226Expenses 2017: $2,210,706Net Income 2017: $94,5202017Revenue 2018: $2,442,556Expenses 2018: $2,199,318Net Income 2018: $243,2382018Revenue 2019: $2,438,598Expenses 2019: $2,236,256Net Income 2019: $202,3422019Revenue 2020: $2,069,604Expenses 2020: $2,080,873Net Income 2020: -$11,2692020Revenue 2021: $2,423,520Expenses 2021: $1,933,634Net Income 2021: $489,8862021Revenue 2022: $2,969,397Expenses 2022: $2,260,300Net Income 2022: $709,0972022Revenue 2023: $2,542,127Expenses 2023: $2,524,234Net Income 2023: $17,8932023Revenue 2024: $3,443,530Expenses 2024: $2,639,186Net Income 2024: $804,3442024

Highlighted filing

2014

Revenue$1,971,841
Expenses$2,001,103
Net Income-$29,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,985,522
Mission and Program Overview

Mission

To provide adult day care services to our clients in a family environment that is safe and filled with love, and provide support to their families and caregivers.

The organization provides protective care, supportive services, counseling, and recreational activities during the day to those who, because of age or disability, are dependent upon their children or relatives for care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,239$304,703▼ $59,536
Cash and Non-Interest-Bearing Accounts$82,874$135,004▲ $52,130
Accounts Receivable$109,962$121,958▲ $11,996
Pledges and Grants Receivable$100,652$82,344▼ $18,308
Land, Buildings, and Equipment, Net$57,542$42,883▼ $14,659
Intangible Assets$18,958$16,458▼ $2,500
Prepaid Expenses and Deferred Charges$14,353$236▼ $14,117
Total Assets$751,025$706,030▼ $44,995
Other Assets Total$2,445$2,444▼ $1
Liabilities
Accounts Payable and Accrued Expenses$221,930$208,400▼ $13,530
Mortgage Notes Payable Secured by Investment Property$2,463$863▼ $1,600
Deferred Revenue$603$0▼ $603
Total Liabilities$224,996$209,263▼ $15,733
Net Assets / Fund Balance
Unrestricted Net Assets$465,340$439,854▼ $25,486
Temporarily Rstr Net Assets$60,689$56,913▼ $3,776
Total Net Assets Fund Balance$526,029$496,767▼ $29,262
Total Liabilities and Net Assets / Fund Balance$751,025$706,030▼ $44,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,570$391,846$414,416
Leasehold Improvements$20,313$4,687$25,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy FreemanExecutive DirectorFT$82,440$82,440

Board Members and Trustees

NameTitle
William KinakaPresident
Roy KatsudaVice President
Curtis TakaokaDirector
Hideo KawaharaDirector
John EnriquesDirector
Karen OgataDirector
Kathy KaohuDirector
Nancy JohnsonDirector
Patricia EasonDirector
Phyllis RossDirector
Ted AndersonDirector
Audrey Rocha ReedSecretary
Kyle SakamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,096
Program Service Revenue
$1,160,361
Investment Income
$181
Other Revenue
$8,203
All Other Contributions
$149,450
Change in Net Assets
$-29,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,681
Total Revenue per Audited Statements
$2,195,522
Total Revenue per Form 990
$1,971,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,369
Other Expenses$420,734
Total Fundraising Expense$38,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$970,040$148,359$22,825$1,141,224
Occupancy$181,618$27,776$4,274$213,668
Other Employee Benefits$150,505$23,019$3,541$177,065
Payroll Taxes$95,141$14,551$2,238$111,930
Current Officers, Directors, Trustees, and Key Employees$70,074$10,717$1,649$82,440
Pension Plan Contributions$57,554$8,802$1,354$67,710
Depreciation Depletion$18,637$2,850$439$21,926
Office Expenses$17,257$2,639$406$20,302
Insurance$17,249$1,392-$18,641
Travel$15,548$2,378$366$18,292
Conferences and Meetings$7,741$1,184$182$9,107
Advertising$7,196$1,101$169$8,466
Fees for Services Accounting$6,806$1,200-$8,006
All Other Expenses$4,258$1,310$100$5,668
Fees for Services Other$4,661$554$269$5,484
Other Expenses$3,368$515$79$3,962
Total Functional Expenses$1,713,110$249,868$38,125$2,001,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,224,784
Expenses per Audited Statements$2,001,103
Total Expenses per Form 990$2,001,103
Expenses Not Reported on Form 990$223,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,305
Fundraising Direct Expenses$13,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,118-$9,660-
Event 2$11,709$11,709$308$11,401
Total Events$78,423$15,305$13,681$1,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The form 990 is circulated among all board members at one of its regular monthly board meetings. Discussions are held, and if any changes are required, they are communicated to the tax preparer. Once the changes are made, an officer signs the return and it is filed.”

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

“Members of the board of directors must disclose in writing on an annual basis their financial interests and business relationships with other persons and entities. Any potential conflicts of interest are discussed at one of the monthly board meetings and a decision is made whether or not the member may continue to serve on the board. The deliberations are documented contemporaneously in the minutes.”

Form 990, Part VI, Section B, Line 15

“The personnel committee meets on an annual basis to evaluate the executive director. The committee gathers comparabiliity data on the salaries of other executive directors who manage similarly sized non-profit organizations in the region, have similar responsibilities, and have similar qualifications. The personnel committee reviews and discusses the data and the executive director's performance, and then makes a recommendation to the entire board of directors for approval. The deliberations are docuemnted contemporaneously in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0216306
Phone
8088715804

Signing Officer

Name
Kyle Sakamoto
Title
Treasurer
Phone
8088715804
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Sakamoto
Formed
1974
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
125

Preparer

Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in net fundraising revenue 13,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in net fundraising revenue 13,681.”

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IRS990/Desc0PROVIDED A SOCIAL/THERAPEUTIC DAYTIME ACTIVITY PROGRAM FOR INDIVIDUALS WHO ARE FRAIL, ELDERLY, THOSE DIAGNOSED WITH ALZHEIMER'S DISEASE OR RELATED FORMS OF DEMENTIA, AND ADULTS WHO ARE PHYSICALLY AND MENTALLY CHALLENGED. ON-GOING SUPPORT IS ALSO PROVIDED TO FAMILIES AND CAREGIVERS. DAILY ACTIVITIES INCLUDE ARTS, CRAFTS, UPPER AND LOWER BODY EXERCISES, MEMORY ENHANCEMENT ACTIVITIES TO STIMULATE COGNITIVE ABILITY, GAMES SUCH AS CHAIR BOWLING AND BINGO. INTERGENERATIONAL ACTIVITIES INCLUDE SINGING, DANCING, KARAOKE AND FRIDAY NIGHT SOCIAL. PERSONAL CARE, SUCH AS BATHING SERVICES, HAIRCUTS, AND MANICURES. HOT MEALS AND SNACKS ARE ALSO PROVIDED. CAREGIVER SUPPORT INCLUDES FAMILY RESPITE, SUPPORT GROUPS, WORKSHOPS, COUNSELING, AND INFORMATION AND REFERRAL. APPROXIMATELY 355 PEOPLE WERE SERVED AT FOUR LOCATIONS: KAHULUI, WAILUKU, KIHEI, AND LAHAINA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt013681
IRS990/FundraisingGrossIncomeAmt015305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0570528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01985522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01392
IRS990/InsuranceGrp/ProgramServicesAmt017249
IRS990/InsuranceGrp/TotalAmt018641
IRS990/IntangibleAssetsGrp/BOYAmt018958
IRS990/IntangibleAssetsGrp/EOYAmt016458
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
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IRS990/LandBldgEquipCostOrOtherBssAmt0439416
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADULT DAY CARE SERVICES TO OUR CLIENTS IN A FAMILY ENVIRONMENT THAT IS SAFE AND FILLED WITH LOVE, AND PROVIDE SUPPORT TO THEIR FAMILIES AND CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027776
IRS990/OccupancyGrp/ProgramServicesAmt0181618
IRS990/OccupancyGrp/TotalAmt0213668
IRS990/OfficeExpensesGrp/FundraisingAmt0406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OfficeExpensesGrp/ProgramServicesAmt017257
IRS990/OfficeExpensesGrp/TotalAmt020302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02445
IRS990/OtherAssetsTotalGrp/EOYAmt02444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177065
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1STAFF & VOLUNTEER RECOG
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt075515
IRS990/OtherExpensesGrp/ProgramServicesAmt16470
IRS990/OtherExpensesGrp/ProgramServicesAmt23472
IRS990/OtherExpensesGrp/ProgramServicesAmt33368
IRS990/OtherExpensesGrp/TotalAmt075515
IRS990/OtherExpensesGrp/TotalAmt17612
IRS990/OtherExpensesGrp/TotalAmt24085
IRS990/OtherExpensesGrp/TotalAmt33962
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06579
IRS990/OtherRevenueTotalAmt06579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014551
IRS990/PayrollTaxesGrp/ProgramServicesAmt095141
IRS990/PayrollTaxesGrp/TotalAmt0111930
IRS990/PensionPlanContributionsGrp/FundraisingAmt01354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057554
IRS990/PensionPlanContributionsGrp/TotalAmt067710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236
IRS990/PrincipalOfficerNm0KYLE SAKAMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROVIDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202290
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A DROP IN PROGRAM FOR THE KUPUNA OF HANA TO MEET THEIR SOCIAL, CREATIVE, CULTURAL, AND PHYSICAL NEEDS. PROGRAM ACTIVITIES INCLUDE WATER AEROBICS, SIT AND BE FIT, MUSIC & DANCING, JOURNAL WRITING, ARTS & CRAFTS, MOVIES & POPCORN, GAMES, INTERGENERATIONAL ACTIVITIES, AND CULTURAL COOKING DEMONSTRATIONS. ON-GOING SUPPORT IS ALSO PROVIDED WITH MONTHLY CAREGIVER SUPPORT GROUPS AND QUARTERLY CAREGIVER WORKSHOPS. SERVICES PROVIDED INCLUDE HAIRCUTS, MANICURES/PEDICURES, FACIALS, LOMI LOMI (HAWAIIAN MASSAGE), CAR WASH, LEGAL AID, MEALS ON WHEELS, CHORE SERVICES, FACSIMILE/PRINTING, INTERNET/COMPUTER, AND INFORMATION AND ASSISTANCE. THE CENTER ALSO PROVIDES A FREE WEEKLY VIDEO TELECONFRENCING SESSION, FEATURING A VARIETY OF HEALTH RELATED TOPICS PRESENTED BY GUEST SPEAKERS TO THIS REMOTE COMMUNITY. APPROXIMATELY 495 PEOPLE WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0420801
IRS990/PYOtherRevenueAmt010130
IRS990/PYProgramServiceRevenueAmt01179554
IRS990/PYRevenuesLessExpensesAmt0-114536
IRS990/PYSalariesCompEmpBnftPaidAmt01656611
IRS990/PYTotalExpensesAmt02077412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01962876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0995463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0746048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0719125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03640742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01148365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01186645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01177487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01020888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01057101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05590486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08401
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01913230

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,030
Liabilities
$209,263
Net assets
$496,767
Revenue
$1,971,841
Expenses
$2,001,103
Net income
-$29,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.34$3.18$3.44$2.64$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.24$2.37$2.54$2.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.21$2.36$2.97$2.26$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.57$1.65$2.42$1.93$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.51$1.16$2.07$2.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.17$2.44$2.24$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.22$0.97$2.44$2.20$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$2.31$2.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$2.23$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.52$2.05$2.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$1.97$2.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$2.08
2012Summary only. Only limited summary data is available for this year.$0.86$0.22$0.64$1.94$1.99$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.19$0.70$1.77$1.82$0.05