Civic Intelligence

Augustine Educational Foundation

990 • Fiscal year 2015 • EIN 99-0230013

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 28, 2015

Organization ProfileN/A
6301 Pali HighwayKaneohe, HI 96744

(808) 203-6736

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,705,132

Up $1,095,816 (+8.7%) from 2014

Net Assets

Up

$9,148,463

Up $856,421 (+10%) from 2014

Liabilities

Up

$4,556,669

Up $239,395 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Down

$1,956,206

Down $1,084,783 (-36%) from 2014

Expenses

Up

$1,099,802

Up $167,614 (+18%) from 2014

Net Income

Down

$856,404

Down $1,252,397 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,833,490Liabilities 2011: $1,636,987Net Assets 2011: $6,196,5032011Assets 2012: $8,750,519Liabilities 2012: $2,603,385Net Assets 2012: $6,147,1342012Assets 2013: $10,344,299Liabilities 2013: $4,161,057Net Assets 2013: $6,183,2422013Assets 2014: $12,609,316Liabilities 2014: $4,317,274Net Assets 2014: $8,292,0422014Assets 2015: $13,705,132Liabilities 2015: $4,556,669Net Assets 2015: $9,148,4632015Assets 2016: $14,117,736Liabilities 2016: $4,667,713Net Assets 2016: $9,450,0232016Assets 2017: $16,209,657Liabilities 2017: $5,285,353Net Assets 2017: $10,924,3042017Assets 2018: $16,593,332Liabilities 2018: $5,356,246Net Assets 2018: $11,237,0862018Assets 2019: $15,427,480Liabilities 2019: $5,723,776Net Assets 2019: $9,703,7042019Assets 2020: $13,458,509Liabilities 2020: $5,286,823Net Assets 2020: $8,171,6862020Assets 2021: $14,675,296Liabilities 2021: $6,755,722Net Assets 2021: $7,919,5742021Assets 2022: $11,916,385Liabilities 2022: $5,893,086Net Assets 2022: $6,023,2992022

Highlighted filing

2015

Assets$13,705,132
Liabilities$4,556,669
Net Assets$9,148,463
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $805,682Expenses 2011: $198,896Net Income 2011: $606,7862011Revenue 2012: $365,958Expenses 2012: $788,748Net Income 2012: -$422,7902012Revenue 2013: $1,567,362Expenses 2013: $837,664Net Income 2013: $729,6982013Revenue 2014: $3,040,989Expenses 2014: $932,188Net Income 2014: $2,108,8012014Revenue 2015: $1,956,206Expenses 2015: $1,099,802Net Income 2015: $856,4042015Revenue 2016: $1,831,540Expenses 2016: $1,529,980Net Income 2016: $301,5602016Revenue 2017: $4,508,958Expenses 2017: $3,034,682Net Income 2017: $1,474,2762017Revenue 2018: $1,385,313Expenses 2018: $1,072,531Net Income 2018: $312,7822018Revenue 2019: $823,402Expenses 2019: $2,314,749Net Income 2019: -$1,491,3472019Revenue 2020: $503,516Expenses 2020: $2,035,542Net Income 2020: -$1,532,0262020Revenue 2021: $1,590,806Expenses 2021: $1,842,920Net Income 2021: -$252,1142021Revenue 2022: $159,803Expenses 2022: $1,686,736Net Income 2022: -$1,526,9332022

Highlighted filing

2015

Revenue$1,956,206
Expenses$1,099,802
Net Income$856,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 28, 2015
Return Version
2014v6.0
Gross Receipts
$1,956,206
Mission and Program Overview

Mission

To provide scholarships to students attending

To provide scholarships to students attending a hawaii catholic school and to award grants to educators within the catholic school system of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,673,663$9,325,627▼ $348,036
Pledges and Grants Receivable$545,261$2,092,113▲ $1,546,852
Savings and Temporary Cash Investments$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$359,893$250,095▼ $109,798
Land, Buildings, and Equipment, Net$3,809$10,600▲ $6,791
Total Assets$12,609,316$13,705,132▲ $1,095,816
Other Assets Total$26,690$26,697▲ $7
Liabilities
Escrow Account Liability$4,317,274$4,551,822▲ $234,548
Accounts Payable and Accrued Expenses-$4,847-
Total Liabilities$4,317,274$4,556,669▲ $239,395
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,150,788$7,156,927▲ $6,139
Temporarily Rstr Net Assets$910,535$1,870,180▲ $959,645
Unrestricted Net Assets$230,719$121,356▼ $109,363
Total Net Assets Fund Balance$8,292,042$9,148,463▲ $856,421
Total Liabilities and Net Assets / Fund Balance$12,609,316$13,705,132▲ $1,095,816

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,325,627--
Equipment$10,600$48,411-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bishop Larry SilvaChairman
Father Gary SecorPresident
Betsey GendersonBoard Member
Charlotte WhiteBoard Member
Connie CarvillBoard Member
Mike BrowningBoard Member
Mikel GillilandBoard Member
Wendell PangBoard Member
Paula BrunoSecretary
Adam DornbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,276
Program Service Revenue
$0
Investment Income
$-36,070
Other Revenue
$0
All Other Contributions
$1,992,276
Change in Net Assets
$856,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,206
Total Revenue per Audited Statements
$1,956,206
Total Revenue per Form 990
$1,956,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$908,557
Salaries, Compensation, and Employee Benefits$122,743
Total Fundraising Expense$80,701
Other Expenses$68,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$908,557--$908,557
Other Salaries and Wages$33,294$29,694$26,995$89,983
Fees for Services Accounting$9,845$8,780$7,982$26,607
Other Employee Benefits$9,165$8,174$7,431$24,770
Payroll Taxes$2,956$2,637$2,397$7,990
Occupancy$2,220$1,980$1,800$6,000
Payment Travel Entrtnmnt Publicly Ofcl$665$584$531$1,780
Advertising$554$494$449$1,497
Depreciation Depletion$539$480$437$1,456
Other Expenses$303$271$246$820
Fees for Services Other$93$86$75$254
Fees for Services Legal$68$61$55$184
Office Expenses$-1,268$-1,131$-1,029$-3,428
Total Functional Expenses$966,991$52,110$80,701$1,099,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,099,802
Expenses per Audited Statements$1,099,785
Total Expenses per Audited Statements$1,099,785
Expenses Not Reported on Financial Statements$17
Other Expense Adjustments$17
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Augustine Educational Foundation
EIN
99-0230013
Phone
8082036736
Address
6301 PALI HIGHWAY, KANEOHE, HI 96744

Signing Officer

Name
Rev Gary Secor
Title
President
Phone
8082036736
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Gary Secor
Formed
1984
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
David Leong CPA
Address
1221 A MAUNAWILI RD, KAILUA, HI 96734
Preparer
David Leong
Phone
8082614643
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Foundation only has the board and no committees that can act on behalf of the board.”

Pt VI, Line 11B

“The form 990 is available to all board members upon request.”

Pt VI, Line 12C

“Annually, a questionaire is distributed to all the board members which require the board members to disclose any conflict of interest to the organization.”

Pt VI, Line 15A

“The board annually review the salaries of the executive director and assistant. The salaries are formally approved and documented in the minutes of the meeting.”

Pt VI, Line 19

“The board meeting minutes, conflict of interest policy and the financial statements are available to the public upon request.”

Pt XI

“LINE 9 - ROUNDING ERROR”

Financial Statement Notes

Pt IV, Line 2B

“Assets received whereby the foundation acts as custodian are included in the balance sheet as long term investments/assets held for others. These custodial arrangements relates to the mission of the foundation except that the scholarships awared are determined by the donor.”

Pt XII, Line 4B

“ROUNDING ERROR.”

Raw XML AppendixShowing 400 of 440 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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IRS990/PayrollTaxesGrp/TotalAmt07990
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07150788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07156927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02092113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV GARY SECOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02523307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0738904
IRS990/PYInvestmentIncomeAmt0517682
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0531
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0584
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01780
IRS990/PYOtherExpensesAmt083038
IRS990/PYRevenuesLessExpensesAmt02108801
IRS990/PYSalariesCompEmpBnftPaidAmt0110246
IRS990/PYTotalExpensesAmt0932188
IRS990/PYTotalRevenueAmt03040989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0856404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01956206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01992276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02523307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01292461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06323764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-36070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0517682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-65193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0636544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01327864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-36070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0517682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-65193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0636544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01327864
IRS990ScheduleA/InvestmentIncomeCYPct00.17350
IRS990ScheduleA/InvestmentIncomePYPct00.29650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82650
IRS990ScheduleA/PublicSupportPY509Pct00.70350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06323764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02523307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01292461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084569
IRS990ScheduleA/Total509Grp/TotalAmt06323764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07651628
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/EquipmentGrp/BookValueAmt010600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017
IRS990ScheduleD/ExpensesSubtotalAmt01099785
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09325627
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesNotIncludedAmt017
IRS990ScheduleD/RevenueSubtotalAmt01956206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSETS RECEIVED WHEREBY THE FOUNDATION ACTS AS CUSTODIAN ARE INCLUDED IN THE BALANCE SHEET AS LONG TERM INVESTMENTS/ASSETS HELD FOR OTHERS. THESE CUSTODIAL ARRANGEMENTS RELATES TO THE MISSION OF THE FOUNDATION EXCEPT THAT THE SCHOLARSHIPS AWARED ARE DETERMINED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ERROR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010600
IRS990ScheduleD/TotalBookValueProgramRltdAmt09325627
IRS990ScheduleD/TotalExpensesPerForm990Amt01099802
IRS990ScheduleD/TotalRevenuePerForm990Amt01956206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01956206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099785
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER/CURRICULUM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION ONLY HAS THE BOARD AND NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, A QUESTIONAIRE IS DISTRIBUTED TO ALL THE BOARD MEMBERS WHICH REQUIRE THE BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSISTANT. THE SALARIES ARE FORMALLY APPROVED AND DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETING MINUTES, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0910535
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01870180
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012609316
IRS990/TotalAssetsEOYAmt013705132
IRS990/TotalAssetsGrp/BOYAmt012609316
IRS990/TotalAssetsGrp/EOYAmt013705132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01992276
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04317274
IRS990/TotalLiabilitiesEOYAmt04556669
IRS990/TotalLiabilitiesGrp/BOYAmt04317274
IRS990/TotalLiabilitiesGrp/EOYAmt04556669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08292042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09148463
IRS990/TotalProgramServiceExpensesAmt0966991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-36070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01956206
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012609316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013705132
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,705,132
Liabilities
$4,556,669
Net assets
$9,148,463
Revenue
$1,956,206
Expenses
$1,099,802
Net income
$856,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.89$6.02$0.16$1.69$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.76$7.92$1.59$1.84$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.29$8.17$0.50$2.04$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.72$9.70$0.82$2.31$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.36$11.2$1.39$1.07$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.29$10.9$4.51$3.03$1.47
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.67$9.45$1.83$1.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.56$9.15$1.96$1.10$0.86
2014Detailed filing. Detailed filing data is available for this year.$12.6$4.32$8.29$3.04$0.93$2.11
2013Summary only. Only limited summary data is available for this year.$10.3$4.16$6.18$1.57$0.84$0.73
2012Summary only. Only limited summary data is available for this year.$8.75$2.60$6.15$0.37$0.79$0.42
2011Summary only. Only limited summary data is available for this year.$7.83$1.64$6.20$0.81$0.20$0.61