Civic Intelligence

Marimed Foundation for Island Health Care Training

990 • Fiscal year 2017 • EIN 99-0235066

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.MARIMED.ORG

View Organization Page

45-021 Likeke PlaceKaneohe, HI 96744

(808) 626-5799

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$170,328

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,621,754

Up $45,515 (+1.0%) from 2016

Net Assets

Up

$3,635,299

Up $361,667 (+11%) from 2016

Liabilities

Down

$986,455

Down $316,152 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$4,885,284

Up $627,755 (+15%) from 2016

Expenses

Up

$4,523,617

Up $232,956 (+5.4%) from 2016

Net Income

Up

$361,667

Up $394,799 (+1192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,407,918Liabilities 2011: $3,576,092Net Assets 2011: $3,831,8262011Assets 2012: $6,443,398Liabilities 2012: $3,342,769Net Assets 2012: $3,100,6292012Assets 2013: $5,433,426Liabilities 2013: $2,278,848Net Assets 2013: $3,154,5782013Assets 2014: $4,897,293Liabilities 2014: $1,779,378Net Assets 2014: $3,117,9152014Assets 2015: $5,215,729Liabilities 2015: $1,833,149Net Assets 2015: $3,382,5802015Assets 2016: $4,576,239Liabilities 2016: $1,302,607Net Assets 2016: $3,273,6322016Assets 2017: $4,621,754Liabilities 2017: $986,455Net Assets 2017: $3,635,2992017Assets 2018: $3,760,650Liabilities 2018: $902,615Net Assets 2018: $2,858,0352018Assets 2019: $3,258,519Liabilities 2019: $189,092Net Assets 2019: $3,069,4272019Assets 2020: $3,265,970Liabilities 2020: $465,343Net Assets 2020: $2,800,6272020Assets 2021: $5,526,780Liabilities 2021: $413,975Net Assets 2021: $5,112,8052021Assets 2022: $4,551,366Liabilities 2022: $202,077Net Assets 2022: $4,349,2892022Assets 2023: $4,515,177Liabilities 2023: $132,961Net Assets 2023: $4,382,2162023Assets 2024: $4,692,673Liabilities 2024: $130,840Net Assets 2024: $4,561,8332024

Highlighted filing

2017

Assets$4,621,754
Liabilities$986,455
Net Assets$3,635,299
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,136,599Expenses 2011: $3,532,034Net Income 2011: -$395,4352011Expenses 2012: $3,993,9022012Revenue 2013: $2,882,173Expenses 2013: $2,828,224Net Income 2013: $53,9492013Revenue 2014: $2,733,373Expenses 2014: $2,770,036Net Income 2014: -$36,6632014Revenue 2015: $3,912,831Expenses 2015: $3,648,166Net Income 2015: $264,6652015Revenue 2016: $4,257,529Expenses 2016: $4,290,661Net Income 2016: -$33,1322016Revenue 2017: $4,885,284Expenses 2017: $4,523,617Net Income 2017: $361,6672017Revenue 2018: $798,552Expenses 2018: $1,603,433Net Income 2018: -$804,8812018Revenue 2019: $1,307,429Expenses 2019: $1,151,031Net Income 2019: $156,3982019Revenue 2020: $772,383Expenses 2020: $1,041,183Net Income 2020: -$268,8002020Revenue 2021: $3,819,067Expenses 2021: $945,087Net Income 2021: $2,873,9802021Revenue 2022: $794,224Expenses 2022: $922,267Net Income 2022: -$128,0432022Revenue 2023: $325,410Expenses 2023: $766,879Net Income 2023: -$441,4692023Revenue 2024: $575,531Expenses 2024: $715,917Net Income 2024: -$140,3862024

Highlighted filing

2017

Revenue$4,885,284
Expenses$4,523,617
Net Income$361,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$5,325,748
Mission and Program Overview

Mission

Planning, developing, and conducting programs promoting the health and well-being of youth. Programs are centered around marine-based experiential, educational, and therapeutic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,887,445$3,345,194▼ $542,251
Cash and Non-Interest-Bearing Accounts$180,200$892,301▲ $712,101
Pledges and Grants Receivable$436,747$328,232▼ $108,515
Prepaid Expenses and Deferred Charges$30,408$56,027▲ $25,619
Accounts Receivable$41,439--
Total Assets$4,576,239$4,621,754▲ $45,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,658$805,188▼ $142,470
Unsecured Notes Loans Payable$183,948--
Accounts Payable and Accrued Expenses$171,001$181,267▲ $10,266
Total Liabilities$1,302,607$986,455▼ $316,152
Net Assets / Fund Balance
Unrestricted Net Assets$3,273,632$3,627,799▲ $354,167
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$3,273,632$3,635,299▲ $361,667
Total Liabilities and Net Assets / Fund Balance$4,576,239$4,621,754▲ $45,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$773,272$1,388,353$2,161,625
Buildings$1,298,180$833,948$2,132,128
Land$1,254,947-$1,254,947
Equipment$18,795$159,068$177,863
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew a ClaybaughPresident/ceFT$154,602$15,726$170,328
Matthew a ClaybaughPresident/CEO-$154,602$15,726$170,328
Robert NortonCFOFT$78,334$5,045$83,379

Board Members and Trustees

NameTitle
William M TamChairman
Christine MaxwellDirector
Paul Kaipo PomaikaiDirector
Richard W Gushman IiDirector
Robert M GrossmanDirector
Ron HochuliDirector
Ruth OnoDirector
Thomas B HaywardDirector
William AnonsenDirector
Charles GiuliSecretary
Ryan NobrigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,532
Program Service Revenue
$4,113,525
Investment Income
$701,538
Other Revenue
$5,689
All Other Contributions
$64,532
Change in Net Assets
$361,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,885,284
Total Revenue per Audited Statements
$4,885,284
Total Revenue per Form 990
$4,885,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,042,320
Other Expenses$1,481,297
Total Fundraising Expense$68,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,004$353,075$49,206$2,198,285
Fees for Services Other$277,042$65,818-$342,860
Other Employee Benefits$237,857$81,458$6,516$325,831
Office Expenses$247,369$32,971$660$281,000
Current Officers, Directors, Trustees, and Key Employees-$261,995-$261,995
Depreciation Depletion$215,253$26,907$2,446$244,606
Insurance$175,073$31,263$2,084$208,420
Payroll Taxes$147,688$45,291$3,938$196,917
Occupancy$149,628$31,615$2,036$183,279
Travel$60,296$25,841-$86,137
Pension Plan Contributions$43,283$14,823$1,186$59,292
Interest$4,723$47,231$525$52,479
Fees for Services Accounting-$36,649-$36,649
Conferences and Meetings$4,256$8,640-$12,896
Other Expenses$3,962$1,551$363$5,513
Advertising$2,174-$22$2,196
All Other Expenses$81$1,084-$1,165
Total Functional Expenses$3,376,588$1,078,047$68,982$4,523,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,523,617
Total Expenses per Audited Statements$4,523,617
Total Expenses per Form 990$4,523,617
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
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 draft is presented to the governing board for their review and comment prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure of potential conflicts of interest by an officer, director, trustee, or key employee is required. Once disclosed, the board of trustees determines if any further action is needed.”

Form 990, Page 6, Part VI, Line 15A

“The chairperson of the board of trustees does an annual performance evaluation of the president/ceo of the organization. The chairperson also establishes the goals for the performance period, and any proposed recommendations to adjust compensation are introduced to the board for ratification.”

Form 990, Page 6, Part VI, Line 19

“The organization's annual form 990 is generally available on the guidestar.org website. In additional it is available at the organization's administration office upon request.”

Filing and Contact Details

Filer

Filer Name
Marimed Foundation for Island
EIN
99-0235066
Phone
8086265799
Address
45-021 LIKEKE PLACE, KANEOHE, HI 96744

Signing Officer

Name
Matthew a Claybaugh
Title
President/CEO
Phone
8082351377
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew a Claybaugh
Formed
1984
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
9

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes, except on net income derived from unrelated business activities. The organization does not have any unrelated business income. The foundation believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's federal tax returns are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01142000
IRS990/GrossReceiptsAmt05325748
IRS990/GrossRentsGrp/RealAmt04938
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02084
IRS990/InsuranceGrp/ManagementAndGeneralAmt031263
IRS990/InsuranceGrp/ProgramServicesAmt0175073
IRS990/InsuranceGrp/TotalAmt0208420
IRS990/InterestGrp/FundraisingAmt0525
IRS990/InterestGrp/ManagementAndGeneralAmt047231
IRS990/InterestGrp/ProgramServicesAmt04723
IRS990/InterestGrp/TotalAmt052479
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03345194
IRS990/LandBldgEquipCostOrOtherBssAmt05726563
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLANNING, DEVELOPING, AND CONDUCTING PROGRAMS PROMOTING THE HEALTH AND WELL-BEING OF YOUTH. PROGRAMS ARE CENTERED AROUND MARINE-BASED EXPERIENTIAL, EDUCATIONAL, AND THERAPEUTIC SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03635299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0701536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0701536
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02036
IRS990/OccupancyGrp/ManagementAndGeneralAmt031615
IRS990/OccupancyGrp/ProgramServicesAmt0149628
IRS990/OccupancyGrp/TotalAmt0183279
IRS990/OfficeExpensesGrp/FundraisingAmt0660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247369
IRS990/OfficeExpensesGrp/TotalAmt0281000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325831
IRS990/OtherExpensesGrp/Desc0ACCREDITATION
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21551
IRS990/OtherExpensesGrp/ProgramServicesAmt09870
IRS990/OtherExpensesGrp/ProgramServicesAmt11959
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt33962
IRS990/OtherExpensesGrp/TotalAmt09870
IRS990/OtherExpensesGrp/TotalAmt17255
IRS990/OtherExpensesGrp/TotalAmt26972
IRS990/OtherExpensesGrp/TotalAmt35513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0751
IRS990/OtherRevenueTotalAmt0751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01796004
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147688
IRS990/PayrollTaxesGrp/TotalAmt0196917
IRS990/PensionPlanContributionsGrp/FundraisingAmt01186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043283
IRS990/PensionPlanContributionsGrp/TotalAmt059292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056027
IRS990/PrincipalOfficerNm0MATTHEW A CLAYBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF HAWAII - CAMHD
IRS990/ProgramServiceRevenueGrp/Desc1US DOE NATIVE HAWAIIAN EDUC.
IRS990/ProgramServiceRevenueGrp/Desc2ALU LIKE-MCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF HAWAII JUDICIARY
IRS990/ProgramServiceRevenueGrp/Desc4EXPERIENTIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02450439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1936879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2384221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02450439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1936879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2384221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110175
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OIHANA HOLOMOANA PROGRAM CREATED A PREK-12 EDUCATIONAL PIPELINE TO EMPOWER MORE NATIVE HAWAIIAN YOUTH TO SUCCESSFULLY TRANSITION TO POST- SECONDARY EDUCATION AND WELL-PAID CAREER PATHWAYS IN THE MARITIME INDUSTRY, WHILE ENGAGING IN LIFE-LONG LEARNING AND TEACHING TO PERPETUATE TRADITIONAL HAWAIIAN VOYAGING CULTURE. MORE THAN 500 YOUTH WERE IMPACTED BY THIS PROGRAM DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0844147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01028569
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALU LIKE MARITIME CAREERS AND TECHNICAL TRAINING PROGRAM FOR NATIVE HAWAIIANS IS DESIGNED TO PROVIDE PARTICIPANTS WITH INDUSTRY-STANDARD PREPARATION AND IMMEDIATE JOB READINESS FOR EXISTING AND REWARDING CAREERS IN THE MARITIME FIELD - FROM DECKHANDS TO CAPTAINS, TO ENGINEERS AND HARBOR AGENTS. PARTICIPANTS RECEIVE BASIC INSTRUCTION AND PRACTICAL SKILLS IN THREE PRIMARY REALMS OF THE TRADES; DECK, ENGINEERING, AND SHORE OPERATIONS. INSTRUCTION INCLUDES BOTH CLASSROOM AND PRACTICUM OR EXPERIENTIAL LEARNING TO ENGAGE THE STUDENT WITH VARIOUS LEARNING STYLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0411428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01668408
IRS990/PYOtherRevenueAmt043782
IRS990/PYProgramServiceRevenueAmt04146217
IRS990/PYRevenuesLessExpensesAmt0-33132
IRS990/PYSalariesCompEmpBnftPaidAmt02622253
IRS990/PYTotalExpensesAmt04290661
IRS990/PYTotalRevenueAmt04257529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02674279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016976269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60180
IRS990ScheduleA/PublicSupportPY170Pct00.60710
IRS990ScheduleA/PublicSupportTotal170Amt0487470
IRS990ScheduleA/SubstantialContributorsTotAmt0157563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645033
IRS990ScheduleA/TotalSupportAmt0810042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0153889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01298180

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,621,754
Liabilities
$986,455
Net assets
$3,635,299
Revenue
$4,885,284
Expenses
$4,523,617
Net income
$361,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.13$4.56$0.58$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.13$4.38$0.33$0.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.20$4.35$0.79$0.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.41$5.11$3.82$0.95$2.87
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.47$2.80$0.77$1.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.07$1.31$1.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.90$2.86$0.80$1.60$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.99$3.64$4.89$4.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.30$3.27$4.26$4.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.22$1.83$3.38$3.91$3.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.90$1.78$3.12$2.73$2.77$0.04
2013Summary only. Only limited summary data is available for this year.$5.43$2.28$3.15$2.88$2.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.34$3.10$3.99
2011Summary only. Only limited summary data is available for this year.$7.41$3.58$3.83$3.14$3.53$0.40