Civic Intelligence

Winners at Work Inc.

990 • Fiscal year 2014 • EIN 99-0267573

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileABILITIESUNLIMITEDHI.ORG

View Organization Page

414 Kuwili Street No 10396817

(808) 532-2100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,465

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$999,390

Up $36,643 (+3.8%) from 2013

Net Assets

Up

$920,572

Up $18,437 (+2.0%) from 2013

Liabilities

Up

$78,818

Up $18,206 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

$1,975,372

No earlier filing loaded for comparison.

Expenses

Up

$1,956,935

Up $194,892 (+11%) from 2013

Net Income

$18,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$999,390
Liabilities$78,818
Net Assets$920,572
Open 2014 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

2014

Revenue$1,975,372
Expenses$1,956,935
Net Income$18,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,975,372
Mission and Program Overview

Mission

Building inclusive communities that empower individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$522,532$544,643▲ $22,111
Savings and Temporary Cash Investments$236,429$361,842▲ $125,413
Land, Buildings, and Equipment, Net$62,049$61,614▼ $435
Prepaid Expenses and Deferred Charges$20,189$21,991▲ $1,802
Other Notes and Loans Receivable, Net$15,089$0▼ $15,089
Cash and Non-Interest-Bearing Accounts$102,597$5,438▼ $97,159
Total Assets$962,747$999,390▲ $36,643
Other Assets Total$3,862$3,862→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,612$78,818▲ $18,206
Total Liabilities$60,612$78,818▲ $18,206
Net Assets / Fund Balance
Unrestricted Net Assets$704,120$710,494▲ $6,374
Temporarily Rstr Net Assets$98,015$110,078▲ $12,063
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$902,135$920,572▲ $18,437
Total Liabilities and Net Assets / Fund Balance$962,747$999,390▲ $36,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,614$184,732$246,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000-▲ $450$450$100,000
2012$100,000-▲ $560$560$100,000
2011$103,893-▲ $640$4,533$100,000
2010$103,240-▲ $653-$103,893
2009$102,173-▲ $1,067-$103,240
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MukaiPresident and COOFT$90,000$7,465$97,465
Emma MacdonaldVice President of FinanceFT$59,301$7,465$66,766
Stanette KitamuraVice President of ProgramsFT$52,700$7,465$60,165
Scott NishimotoVice President of Workforce Development and CommunFT$44,240$7,465$51,705

Board Members and Trustees

NameTitle
John Henry FelixChair and CEO
John C FuhrmannVice Chair
Michael MccartneyVice Chair
Hc Hank StackpoleTrustee
Juliette GaluteriaTrustee
Kenneth MansfieldTrustee
Kevin CockettTrustee
Kevin DoyleTrustee
Susii HearstTrustee
Suzanne Chun OaklandTrustee
Lois EstrellaSecretary
Robin KaneshiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,651
Program Service Revenue
$111,002
Investment Income
$719
Other Revenue
$0
All Other Contributions
$61,444
Change in Net Assets
$18,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,975,372
Total Revenue per Form 990
$1,975,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,788
Other Expenses$420,147
Total Fundraising Expense$9,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,864$8,842$242$931,948
Current Officers, Directors, Trustees, and Key Employees$230,680$44,767$4,471$279,918
Other Employee Benefits$162,727$3,527-$166,254
Payroll Taxes$151,486$6,565$617$158,668
Occupancy$114,648$14,408-$129,056
Office Expenses$48,764$7,856$647$57,267
Fees for Services Other$41,230$2,876$138$44,244
Insurance$26,102$1,350-$27,452
All Other Expenses$18,370$5,710$1,106$25,186
Fees for Services Accounting$14,101$3,142-$17,243
Travel$16,343$230$21$16,594
Other Expenses$11,709$70$2,050$11,709
Conferences and Meetings$8,227$1,581-$9,808
Advertising$2,319$487-$2,806
Depreciation Depletion-$1,733-$1,733
Total Functional Expenses$1,844,499$103,144$9,292$1,956,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,935
Total Expenses per Audited Statements$1,956,935
Total Expenses per Form 990$1,956,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Part VI, Section B, Line 11

“The president and the v.p. Of finance reviews the form to check that the financial information on form 990 matches the audited financial statements. In addition, they confirm that other information, such as the number of employees, is accurate with company records.”

Form 990, Part VI, Section B, Line 12C

“When a trustee signs the statement, he/she is saying that if there is a conflict of interest, he/she will make full disclosure. This is done on an annual basis and is the organization's way of monitoring and enforcing compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
99-0267573
Phone
8085322100

Signing Officer

Name
Karen Mukai
Title
President
Phone
8085322100
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mukai
Formed
1988
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
143
Volunteers
20

Preparer

Preparer
Ronald S Gouveia CPA
Phone
8088331183
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes abilities unlimited does not have any uncertain tax positions. Abilities unlimited forms 990, return of organization exempt from income tax are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF WORKFORCE DEVELOPMENT AND COMMUN
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01975372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01350
IRS990/InsuranceGrp/ProgramServicesAmt026102
IRS990/InsuranceGrp/TotalAmt027452
IRS990/InvestmentIncomeGrp/ExclusionAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061614
IRS990/LandBldgEquipCostOrOtherBssAmt0246346
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING INCLUSIVE COMMUNITIES THAT EMPOWER INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0902135
IRS990/NetAssetsOrFundBalancesEOYAmt0920572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014408
IRS990/OccupancyGrp/ProgramServicesAmt0114648
IRS990/OccupancyGrp/TotalAmt0129056
IRS990/OfficeExpensesGrp/FundraisingAmt0647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07856
IRS990/OfficeExpensesGrp/ProgramServicesAmt048764
IRS990/OfficeExpensesGrp/TotalAmt057267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03862
IRS990/OtherAssetsTotalGrp/EOYAmt03862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166254
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SITE RENTAL
IRS990/OtherExpensesGrp/Desc3PARTICIPANT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt043868
IRS990/OtherExpensesGrp/ProgramServicesAmt117689
IRS990/OtherExpensesGrp/ProgramServicesAmt213372
IRS990/OtherExpensesGrp/ProgramServicesAmt311709
IRS990/OtherExpensesGrp/TotalAmt045918
IRS990/OtherExpensesGrp/TotalAmt117759
IRS990/OtherExpensesGrp/TotalAmt213372
IRS990/OtherExpensesGrp/TotalAmt311709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931948
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151486
IRS990/PayrollTaxesGrp/TotalAmt0158668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021991
IRS990/PrincipalOfficerNm0KAREN MUKAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAFE
IRS990/ProgramServiceRevenueGrp/Desc1VENDING / OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01768468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048750
IRS990/PYInvestmentIncomeAmt01326
IRS990/PYOtherExpensesAmt0370538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073118
IRS990/PYRevenuesLessExpensesAmt080869
IRS990/PYSalariesCompEmpBnftPaidAmt01342755
IRS990/PYTotalExpensesAmt01762043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01863651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01768468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01754399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01683148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08332872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08332872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01863651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01768468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01754399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01683148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01263206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08332872
IRS990ScheduleA/TotalSupportAmt08337363
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01067
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01956935
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,390
Liabilities
$78,818
Net assets
$920,572
Revenue
$1,975,372
Expenses
$1,956,935
Net income
$18,437
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