Civic Intelligence

Augustine Educational Foundation

990 • Fiscal year 2021 • EIN 99-0230013

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 24, 2022

Organization ProfileN/A
6301 Pali HighwayKaneohe, HI 96744

(808) 261-4643

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

48th percentile

9.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

216%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,675,296

Up $1,216,787 (+9.0%) from 2020

Net Assets

Down

$7,919,574

Down $252,112 (-3.1%) from 2020

Liabilities

Up

$6,755,722

Up $1,468,899 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$1,590,806

Up $1,087,290 (+216%) from 2020

Expenses

Down

$1,842,920

Down $192,622 (-9.5%) from 2020

Net Income

Up

-$252,114

Up $1,279,912 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$14,675,296
Liabilities$6,755,722
Net Assets$7,919,574
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,590,806
Expenses$1,842,920
Net Income-$252,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 24, 2022
Return Version
2020v4.1
Gross Receipts
$1,590,806
Mission and Program Overview

Mission

To provide scholarships to students attending

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,392,974$12,495,953▲ $2,102,979
Pledges and Grants Receivable$2,514,723$1,627,460▼ $887,263
Cash and Non-Interest-Bearing Accounts$533,799$522,707▼ $11,092
Land, Buildings, and Equipment, Net$2,707$5,012▲ $2,305
Total Assets$13,458,509$14,675,296▲ $1,216,787
Other Assets Total$14,306$24,164▲ $9,858
Liabilities
Other Liabilities$5,265,171$6,748,923▲ $1,483,752
Accounts Payable and Accrued Expenses$21,652$6,799▼ $14,853
Total Liabilities$5,286,823$6,755,722▲ $1,468,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,140,438$7,168,743▼ $1,971,695
Net Assets Without Donor Restrictions$-968,752$750,831▲ $1,719,583
Total Net Assets Fund Balance$8,171,686$7,919,574▼ $252,112
Total Liabilities and Net Assets / Fund Balance$13,458,509$14,675,296▲ $1,216,787

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$12,495,953--
Equipment$5,012$60,647-
Other Assets Org$2,495--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry SilvaChairman
Charlotte WhitePresident
Gary SecorVice President
Cheri RauckhorstDirector
Edward BrinkDirector
Jeff NieblingDirector
Mikel GillilandDirector
Cori Ching WestonSecretary
Adam DornbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,391
Program Service Revenue
$0
Investment Income
$1,059,415
Other Revenue
$0
All Other Contributions
$531,391
Change in Net Assets
$-252,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,806
Revenue Not Reported on Form 990
$-2
Total Revenue per Audited Statements
$1,590,804
Total Revenue per Form 990
$1,590,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,600,709
Salaries, Compensation, and Employee Benefits$171,678
Total Fundraising Expense$72,665
Other Expenses$70,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,600,709--$1,600,709
Other Salaries and Wages$37,625$33,558$30,507$101,690
Other Employee Benefits$21,741$19,390$17,627$58,758
Fees for Services Accounting$13,116$11,698$10,635$35,449
Other Expenses$8,113$7,237$6,579$21,929
Payroll Taxes$4,155$3,706$3,369$11,230
Occupancy$2,220$1,980$1,800$6,000
Office Expenses$1,213$1,084$986$3,283
Advertising$618$551$501$1,670
Fees for Services Other$507$452$412$1,371
Depreciation Depletion$308$274$249$831
Total Functional Expenses$1,690,325$79,930$72,665$1,842,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,842,920
Total Expenses per Form 990$1,842,920
Total Expenses per Audited Statements$1,842,916
Expenses Not Reported on Form 990$-4
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$6,748,923
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 35% controlled entity
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
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 governing body review Part VI line 11

“The governing board has full access to all financial data and upon request the report 990 will be given to them.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“No officer or key employees are compensated other than the two staff members.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Secar
Title
Vice President
Phone
8085853300
Signed
2022-06-24
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ERROR”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“The roman catholic church of hawaii provides office space to the foundation at no cost - sch d,part xi,line2brounding error - sch d, part xi, line 2d”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rounding error - sch d, part xii, line 2d”

General Explanation Attachment

“Assets held for others:assets are received, for investment purposes, 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 awarded are determined by the donor and not the foundation.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058758
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07237
IRS990/OtherExpensesGrp/ProgramServicesAmt08113
IRS990/OtherExpensesGrp/TotalAmt021929
IRS990/OtherLiabilitiesGrp/BOYAmt05265171
IRS990/OtherLiabilitiesGrp/EOYAmt06748923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03706
IRS990/PayrollTaxesGrp/ProgramServicesAmt04155
IRS990/PayrollTaxesGrp/TotalAmt011230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02514723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01627460
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01759765
IRS990/PYInvestmentIncomeAmt0-461634
IRS990/PYOtherExpensesAmt091985
IRS990/PYRevenuesLessExpensesAmt0-1532026
IRS990/PYSalariesCompEmpBnftPaidAmt0183792
IRS990/PYTotalExpensesAmt02035542
IRS990/PYTotalRevenueAmt0503516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-252114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01590806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01094692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04103101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07318826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01059415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-461634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01493169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01059415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-461634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01493169
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83060
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07318826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0965150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04103101
IRS990ScheduleA/Total509Grp/TotalAmt07318826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01590806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01385313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04508958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08811995
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/EquipmentGrp/BookValueAmt05012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065659
IRS990ScheduleD/ExpensesNotReportedAmt0-4
IRS990ScheduleD/ExpensesSubtotalAmt01842920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012495953
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06748923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt0-2
IRS990ScheduleD/RevenueSubtotalAmt01590806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ROMAN CATHOLIC CHURCH OF HAWAII PROVIDES OFFICE SPACE TO THE FOUNDATION AT NO COST - SCH D,PART XI,LINE2BROUNDING ERROR - SCH D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ERROR - SCH D, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSETS HELD FOR OTHERS:ASSETS ARE RECEIVED, FOR INVESTMENT PURPOSES, 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 AWARDED ARE DETERMINED BY THE DONOR AND NOT THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024164
IRS990ScheduleD/TotalBookValueProgramRltdAmt012495953
IRS990ScheduleD/TotalExpensesPerForm990Amt01842920
IRS990ScheduleD/TotalLiabilityAmt06748923
IRS990ScheduleD/TotalRevenuePerForm990Amt01590806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01842916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD HAS FULL ACCESS TO ALL FINANCIAL DATA AND UPON REQUEST THE REPORT 990 WILL BE GIVEN TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A QUESTIONAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS WHICH REQUIRES EACH MEMBER TO DISCLOSE ANY CONFLICT OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSISTANT. THE SALARIES ARE FORMALLY APPROVED AND DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER OR KEY EMPLOYEES ARE COMPENSATED OTHER THAN THE TWO STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETING MINUTES, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013458509
IRS990/TotalAssetsEOYAmt014675296
IRS990/TotalAssetsGrp/BOYAmt013458509
IRS990/TotalAssetsGrp/EOYAmt014675296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01690325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01842920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05286823
IRS990/TotalLiabilitiesEOYAmt06755722
IRS990/TotalLiabilitiesGrp/BOYAmt05286823
IRS990/TotalLiabilitiesGrp/EOYAmt06755722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08171686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07919574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01690325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059415

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,675,296
Liabilities
$6,755,722
Net assets
$7,919,574
Revenue
$1,590,806
Expenses
$1,842,920
Net income
-$252,114
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
2021Detailed filing. Detailed filing data is available for this year.$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