Civic Intelligence

Winners at Work Inc.

990 • Fiscal year 2012 • EIN 99-0267573

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileABILITIESUNLIMITEDHI.ORG

View Organization Page

414 Kuwili Street No 10396817
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$983,588

Up $9,067 (+0.9%) from 2011

Net Assets

Up

$821,266

Up $22,272 (+2.8%) from 2011

Liabilities

Down

$162,322

Down $13,205 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,778,460

Up $324,644 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $744,247Liabilities 2010: $182,785Net Assets 2010: $561,4622010Assets 2011: $974,521Liabilities 2011: $175,527Net Assets 2011: $798,9942011Assets 2012: $983,588Liabilities 2012: $162,322Net Assets 2012: $821,2662012Assets 2013: $962,747Liabilities 2013: $60,612Net Assets 2013: $902,1352013Assets 2014: $999,390Liabilities 2014: $78,818Net Assets 2014: $920,5722014Assets 2015: $1,084,200Liabilities 2015: $86,074Net Assets 2015: $998,1262015Assets 2016: $1,274,171Liabilities 2016: $75,181Net Assets 2016: $1,198,9902016Assets 2017: $1,436,122Liabilities 2017: $97,480Net Assets 2017: $1,338,6422017Assets 2018: $1,494,177Liabilities 2018: $85,721Net Assets 2018: $1,408,4562018Assets 2019: $1,272,959Liabilities 2019: $67,601Net Assets 2019: $1,205,3582019Assets 2020: $1,277,972Liabilities 2020: $505,548Net Assets 2020: $772,4242020Assets 2021: $1,557,547Liabilities 2021: $496,015Net Assets 2021: $1,061,5322021Assets 2022: $1,911,900Liabilities 2022: $209,402Net Assets 2022: $1,702,4982022Assets 2023: $2,045,598Liabilities 2023: $231,632Net Assets 2023: $1,813,9662023Assets 2024: $2,047,589Liabilities 2024: $352,382Net Assets 2024: $1,695,2072024

Highlighted filing

2012

Assets$983,588
Liabilities$162,322
Net Assets$821,266
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,283,7582010Expenses 2011: $1,453,8162011Expenses 2012: $1,778,4602012Expenses 2013: $1,762,0432013Revenue 2014: $1,975,372Expenses 2014: $1,956,935Net Income 2014: $18,4372014Revenue 2015: $1,883,239Expenses 2015: $1,805,685Net Income 2015: $77,5542015Revenue 2016: $2,091,518Expenses 2016: $1,890,654Net Income 2016: $200,8642016Revenue 2017: $2,076,416Expenses 2017: $1,936,764Net Income 2017: $139,6522017Revenue 2018: $2,018,986Expenses 2018: $1,947,682Net Income 2018: $71,3042018Revenue 2019: $1,623,757Expenses 2019: $1,826,855Net Income 2019: -$203,0982019Revenue 2020: $1,175,066Expenses 2020: $1,607,738Net Income 2020: -$432,6722020Revenue 2021: $1,713,957Expenses 2021: $1,419,809Net Income 2021: $294,1482021Revenue 2022: $2,141,768Expenses 2022: $1,500,802Net Income 2022: $640,9662022Revenue 2023: $1,765,608Expenses 2023: $1,654,140Net Income 2023: $111,4682023Revenue 2024: $1,652,954Expenses 2024: $1,771,435Net Income 2024: -$118,4812024

Highlighted filing

2012

Revenue-
Expenses$1,778,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,857,467
Mission and Program Overview

Mission

Building inclusive communities that empower individuals with disabilities.

Filing and Contact Details

Filer

EIN
99-0267573
Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY062698
IRS990/AccountsPayableAccruedExpenses/EOY062322
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASSISTING INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine10414 KUWILI STREET NO 103
IRS990/AddressPrincipalOfficerUS/City0HONOLULU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096817
IRS990/Advertising/ManagementAndGeneral0338
IRS990/Advertising/ProgramServices012682
IRS990/Advertising/Total013020
IRS990/AllOtherContributions0122634
IRS990/AllOtherExpenses/ManagementAndGeneral0538
IRS990/AllOtherExpenses/ProgramServices012356
IRS990/AllOtherExpenses/Total012894
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0142266
IRS990/CashNonInterestBearing/EOY0251378
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021563
IRS990/CompCurrentOfficersDirectors/ProgramServices068437
IRS990/CompCurrentOfficersDirectors/Total090000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0950
IRS990/ConferencesMeetings/ProgramServices07688
IRS990/ConferencesMeetings/Total08638
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01754399
IRS990/ContributionsGrantsPriorYear01683148
IRS990/CostOfGoodsSold050822
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0100000
IRS990/DeferredRevenue/EOY0100000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04585
IRS990/DepreciationDepletion/Total04585
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING COMMUNITY-BASED TRAINING AND SUPPORTED EMPLOYMENT SERVICE FOR INDIVIDUALS WITH DISABILITIES AND BARRIERS TO EMPLOYMENT. APPROXIMATELY 179 INDIVIDUALS BENEFITED THROUGH OUR PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01677210
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02810
IRS990/FeesForServicesAccounting/ProgramServices020976
IRS990/FeesForServicesAccounting/Total023786
IRS990/FeesForServicesOther/ManagementAndGeneral03967
IRS990/FeesForServicesOther/ProgramServices038155
IRS990/FeesForServicesOther/Total042122
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ANN KOBAYASHI
IRS990/Form990PartVIISectionA/NamePerson1KEVIN COCKETT
IRS990/Form990PartVIISectionA/NamePerson2SUZANNE CHUN OAKLAND
IRS990/Form990PartVIISectionA/NamePerson3KEVIN DOYLE
IRS990/Form990PartVIISectionA/NamePerson4LOIS ESTRELLA
IRS990/Form990PartVIISectionA/NamePerson5JOHN HENRY FELIX
IRS990/Form990PartVIISectionA/NamePerson6JOHN C FUHRMANN
IRS990/Form990PartVIISectionA/NamePerson7JULIETTE GALUTERIA
IRS990/Form990PartVIISectionA/NamePerson8SUSII HEARST
IRS990/Form990PartVIISectionA/NamePerson9ROBIN KANESHIRO
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL MCCARTNEY
IRS990/Form990PartVIISectionA/NamePerson11HANK STACKPOLE
IRS990/Form990PartVIISectionA/NamePerson12KENNETH MANSFIELD
IRS990/Form990PartVIISectionA/NamePerson13KAREN MUKAI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1393750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CHAIR AND CEO
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10VICE CHAIR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-5913
IRS990/Gaming00
IRS990/GovernmentGrants01631765
IRS990/GrantsAndSimilarAmntsCY043530
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices043530
IRS990/GrantsToDomesticOrgs/Total043530
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01857467
IRS990/GrossSalesOfInventory020000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03587
IRS990/Insurance/ProgramServices021511
IRS990/Insurance/Total025098
IRS990/InventoriesForSaleOrUse/BOY049766
IRS990/InvestmentIncomeCurrentYear0-5259
IRS990/InvestmentIncome/ExclusionAmount0654
IRS990/InvestmentIncomePriorYear0689
IRS990/InvestmentIncome/TotalRevenueColumn0654
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0182347
IRS990/LandBuildingsEquipmentBasis0248436
IRS990/LandBuildingsEquipmentBasisNet/BOY010802
IRS990/LandBuildingsEquipmentBasisNet/EOY066089
IRS990/LessCostOthBasisSalesExpenses/Other05913
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSISTING INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAREN MUKAI
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0798994
IRS990/NetAssetsOrFundBalancesEOY0821266
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5913
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5913
IRS990/NetIncomeOrLoss/ExclusionAmount0-30822
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-30822
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions062534
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0127
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015496
IRS990/Occupancy/ProgramServices0160680
IRS990/Occupancy/Total0176176
IRS990/OfficeExpenses/ManagementAndGeneral05436
IRS990/OfficeExpenses/ProgramServices053190
IRS990/OfficeExpenses/Total058626
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01257
IRS990/OtherAssetsTotal/EOY03862
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06125
IRS990/OtherEmployeeBenefits/ProgramServices0133749
IRS990/OtherEmployeeBenefits/Total0139874
IRS990/OtherExpensePriorYear0306798
IRS990/OtherExpensesCurrentYear0446572
IRS990/OtherExpenses/Description0PARTICIPANT COSTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FOOD SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral05191
IRS990/OtherExpenses/ProgramServices037328
IRS990/OtherExpenses/ProgramServices13751
IRS990/OtherExpenses/ProgramServices28534
IRS990/OtherExpenses/ProgramServices38258
IRS990/OtherExpenses/Total037328
IRS990/OtherExpenses/Total18942
IRS990/OtherExpenses/Total28534
IRS990/OtherExpenses/Total38258
IRS990/OtherLiabilities/BOY012829
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/EOY020000
IRS990/OtherRevenueCurrentYear0-30707
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0115
IRS990/OtherRevenueMisc/TotalRevenueColumn0115
IRS990/OtherRevenuePriorYear0201
IRS990/OtherSalariesAndWages/ManagementAndGeneral024196
IRS990/OtherSalariesAndWages/ProgramServices0906190
IRS990/OtherSalariesAndWages/Total0930386
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04793
IRS990/PayrollTaxes/ProgramServices0123305
IRS990/PayrollTaxes/Total0128098
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PledgesAndGrantsReceivable/BOY0363026
IRS990/PledgesAndGrantsReceivable/EOY0418916
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020358
IRS990/PrepaidExpensesDeferredCharges/EOY022012
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900002
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY082299
IRS990/ProgramServiceRevenue/Description0FORMAL WEAR RENTAL
IRS990/ProgramServiceRevenue/Description1CAFE
IRS990/ProgramServiceRevenue/Description2CAREER EXPLORATION
IRS990/ProgramServiceRevenuePriorYear07310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome064347
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23010
IRS990/ProgramServiceRevenue/TotalRevenueColumn064347
IRS990/ProgramServiceRevenue/TotalRevenueColumn114942
IRS990/ProgramServiceRevenue/TotalRevenueColumn23010
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses022272
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue082414
IRS990/RevenuesLessExpensesCY022272
IRS990/RevenuesLessExpensesPriorYear0237532
IRS990/SalariesEtcCurrentYear01288358
IRS990/SalariesEtcPriorYear01147018
IRS990/SavingsAndTempCashInvestments/BOY0387046
IRS990/SavingsAndTempCashInvestments/EOY0201331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01754399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01683148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01263206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01373291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01577334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07651378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018687
IRS990ScheduleA/GrossInvestmentIncome170/Total024857
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0627632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04306
IRS990ScheduleA/OtherIncome170/Total04306
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal17007651378
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01754399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01683148
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01263206
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01373291
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01577334
IRS990ScheduleA/Total170/Total07651378
IRS990ScheduleA/TotalSupport07680541
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0103893
IRS990ScheduleD/CurrentYear/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0640
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0103240
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0103893
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0653
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0102173
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0103240
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01067
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0102173
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02173
IRS990ScheduleD/CurrentYear/OtherExpenditures04533
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue066089
IRS990ScheduleD/Equipment/Depreciation0182347
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0248436
IRS990ScheduleD/ExcessOrDeficitForYear022272
IRS990ScheduleD/ExcessOrDeficitPerFS022272
IRS990ScheduleD/ExpensesNotRptdF990036735
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01778460
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON SALE OF INVENTORY AND LEASEHOLD IMPROVEMENTS -36,735.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON SALE OF INVENTORY AND LEASEHOLD IMPROVEMENTS 36,735.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded036735
IRS990ScheduleD/OtherRevenuesNotIncluded0-36735
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-36735
IRS990ScheduleD/RevenueSubtotal01837467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$983,588
Liabilities
$162,322
Net assets
$821,266
Revenue
-
Expenses
$1,778,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.35$1.70$1.65$1.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.81$1.77$1.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.70$2.14$1.50$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.50$1.06$1.71$1.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.51$0.77$1.18$1.61$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$1.62$1.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.41$2.02$1.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$2.08$1.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.20$2.09$1.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.09$1.00$1.88$1.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.98$1.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.80$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.56$1.28