Civic Intelligence

Hui O Wa a Kaulua

990 • Fiscal year 2019 • EIN 99-0222917

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization Profilehuiowaa.org
PO Box 330258Kahului, HI 96733

(808) 205-7412

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,830

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$783,057

Down $116,805 (-13%) from 2018

Net Assets

Down

$763,677

Down $112,647 (-13%) from 2018

Liabilities

Down

$19,380

Down $4,158 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Down

$121,941

Down $94,462 (-44%) from 2018

Expenses

Up

$234,588

Up $9,015 (+4.0%) from 2018

Net Income

Down

-$112,647

Down $103,477 (-1128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $787,722Liabilities 2011: $0Net Assets 2011: $787,7222011Assets 2012: $787,037Liabilities 2012: $500Net Assets 2012: $786,5372012Assets 2013: $805,310Liabilities 2013: $0Net Assets 2013: $805,3102013Assets 2014: $948,258Liabilities 2014: $0Net Assets 2014: $948,2582014Assets 2015: $909,767Liabilities 2015: $0Net Assets 2015: $909,7672015Assets 2016: $874,454Liabilities 2016: $0Net Assets 2016: $874,4542016Assets 2017: $885,494Liabilities 2017: $0Net Assets 2017: $885,4942017Assets 2018: $899,862Liabilities 2018: $23,538Net Assets 2018: $876,3242018Assets 2019: $783,057Liabilities 2019: $19,380Net Assets 2019: $763,6772019Assets 2020: $765,292Liabilities 2020: $15,221Net Assets 2020: $750,0712020Assets 2021: $684,983Liabilities 2021: $28,575Net Assets 2021: $656,4082021Assets 2022: $632,324Liabilities 2022: $0Net Assets 2022: $632,3242022Assets 2023: $574,951Liabilities 2023: $2Net Assets 2023: $574,9492023Assets 2024: $1,385,213Liabilities 2024: $1,565Net Assets 2024: $1,383,6482024Assets 2025: $1,443,913Liabilities 2025: $0Net Assets 2025: $1,443,9132025

Highlighted filing

2019

Assets$783,057
Liabilities$19,380
Net Assets$763,677
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $77,967Expenses 2011: $69,356Net Income 2011: $8,6112011Revenue 2012: $55,780Expenses 2012: $56,965Net Income 2012: -$1,1852012Revenue 2013: $36,420Expenses 2013: $17,647Net Income 2013: $18,7732013Revenue 2014: $183,953Expenses 2014: $41,005Net Income 2014: $142,9482014Revenue 2015: $90,675Expenses 2015: $129,166Net Income 2015: -$38,4912015Revenue 2016: $138,871Expenses 2016: $174,184Net Income 2016: -$35,3132016Revenue 2017: $231,362Expenses 2017: $220,322Net Income 2017: $11,0402017Revenue 2018: $216,403Expenses 2018: $225,573Net Income 2018: -$9,1702018Revenue 2019: $121,941Expenses 2019: $234,588Net Income 2019: -$112,6472019Revenue 2020: $209,136Expenses 2020: $252,742Net Income 2020: -$43,6062020Revenue 2021: $102,281Expenses 2021: $290,444Net Income 2021: -$188,1632021Revenue 2022: $237,878Expenses 2022: $261,963Net Income 2022: -$24,0852022Revenue 2023: $191,359Expenses 2023: $248,734Net Income 2023: -$57,3752023Revenue 2024: $2,241,521Expenses 2024: $1,432,822Net Income 2024: $808,6992024Revenue 2025: $1,191,349Expenses 2025: $1,131,084Net Income 2025: $60,2652025

Highlighted filing

2019

Revenue$121,941
Expenses$234,588
Net Income-$112,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$171,305
Mission and Program Overview

Mission

Design, construction, sailing, and maintenance of traditional hawaiian double-hulled sailing canoes. The organization also provides education to the public regarding traditional hawaiian canoes.

Design construction sailing and maintenance of traditional Hawaiian doublehulled sailing canoes The Organization also provides eduction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,242$760,193▼ $100,049
Cash and Non-Interest-Bearing Accounts$39,620$22,864▼ $16,756
Total Assets$899,862$783,057▼ $116,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,538$19,380▼ $4,158
Total Liabilities$23,538$19,380▼ $4,158
Net Assets / Fund Balance
Unrestricted Net Assets$870,289$763,677▼ $106,612
Temporarily Rstr Net Assets$6,035--
Total Net Assets Fund Balance$876,324$763,677▼ $112,647
Total Liabilities and Net Assets / Fund Balance$899,862$783,057▼ $116,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$729,449$316,359$1,045,808
Buildings$30,744$12,096$42,840
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MontalvoExecutive DirectorPT$6,830$6,830

Board Members and Trustees

NameTitle
AMY HANAIALI'I GILLIOMPresident
Brad ScottVice President
Clifford LibedDirector
Clifford NaeoleDirector
Pua TurquesDirector
Rick BissenDirector
Shannon CrivelloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,985
Program Service Revenue
$1,072
Investment Income
$-5,025
Other Revenue
$-91
All Other Contributions
$71,235
Change in Net Assets
$-112,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,588
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$4,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,160$6,500-$80,660
Depreciation Depletion$51,482$5,720-$57,202
Insurance$19,627$8,412-$28,039
Fees for Services Accounting$1,759$8,794$1,173$11,726
Travel$2,869$1,434$1,434$5,737
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$262$2,097$262$2,621
All Other Expenses$341$762$136$1,239
Advertising-$596$596$1,192
Interest-$1,092-$1,092
Other Expenses$136$251$252$136
Occupancy-$22-$22
Total Functional Expenses$193,993$36,317$4,278$234,588
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is first reviewed in detail by the Executive Director;”

Part VI Line 11B

“it is then presented to the Board of Directors for review and approval.”

Part VI Line 15A or B

“The Board compares rates for Executive Director's salary”

Part VI Line 15A or B

“to that of similar sized organizations.”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Hui O Wa'a Kaulua
EIN
99-0222917
In Care Of
% Amy K Hanaiali'i Gilliom
Address
PO Box 330258, Kahului, HI 96733

Signing Officer

Name
AMY K HANAIALI'I GILLIOM
Title
President
Phone
8082928532
Signed
2019-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy Gilliom
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
168

Preparer

Preparer
Jennifer L Schoeppner
Phone
8086336669
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Coordinator Fees Total expenses - $6500.00 Program service expenses - $0.00 Mgmt and general expenses - $6500.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Crew Fees Total expenses - $4050.00 Program service expenses - $4050.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Misc Total expenses - $6030.00 Program service expenses - $6030.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Professional Consultants Total expenses - $49100.00 Program service expenses - $49100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Tour Guides Total expenses - $1680.00 Program service expenses - $1680.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Captains Fee Total expenses - $10300.00 Program service expenses - $10300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Escort Boat Total expenses - $3000.00 Program service expenses - $3000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Donated Serivces and use of facilities expense”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08671
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91178
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0722598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt041036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091037
IRS990ScheduleA/Total509Grp/TotalAmt0763804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792516
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042840
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01045808
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760193
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is first reviewed in detail by the Executive Director;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is then presented to the Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board compares rates for Executive Director's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to that of similar sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coordinator Fees Total expenses - $6500.00 Program service expenses - $0.00 Mgmt and general expenses - $6500.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Crew Fees Total expenses - $4050.00 Program service expenses - $4050.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Total expenses - $6030.00 Program service expenses - $6030.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Consultants Total expenses - $49100.00 Program service expenses - $49100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tour Guides Total expenses - $1680.00 Program service expenses - $1680.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Captains Fee Total expenses - $10300.00 Program service expenses - $10300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Escort Boat Total expenses - $3000.00 Program service expenses - $3000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donated Serivces and use of facilities expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06035
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899862
IRS990/TotalAssetsEOYAmt0783057
IRS990/TotalAssetsGrp/BOYAmt0899862
IRS990/TotalAssetsGrp/EOYAmt0783057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023538
IRS990/TotalLiabilitiesEOYAmt019380
IRS990/TotalLiabilitiesGrp/BOYAmt023538
IRS990/TotalLiabilitiesGrp/EOYAmt019380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763677
IRS990/TotalProgramServiceExpensesAmt0193993
IRS990/TotalProgramServiceRevenueAmt01072
IRS990/TotalReportableCompFromOrgAmt06830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121941
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783057
IRS990/TravelGrp/FundraisingAmt01434
IRS990/TravelGrp/ManagementAndGeneralAmt01434
IRS990/TravelGrp/ProgramServicesAmt02869
IRS990/TravelGrp/TotalAmt05737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,057
Liabilities
$19,380
Net assets
$763,677
Revenue
$121,941
Expenses
$234,588
Net income
-$112,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.19$1.13$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.38$2.24$1.43$0.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.19$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.24$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.66$0.10$0.29$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.12$0.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.22$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.14$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.09$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.18$0.04$0.14
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.08$0.07$0.01