Civic Intelligence

Winners at Work Inc.

990 • Fiscal year 2016 • EIN 99-0267573

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileABILITIESUNLIMITEDHI.ORG

View Organization Page

414 Kuwili Street No 103Honolulu, HI 96817

(808) 532-2100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,940

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,274,171

Up $189,971 (+18%) from 2015

Net Assets

Up

$1,198,990

Up $200,864 (+20%) from 2015

Liabilities

Down

$75,181

Down $10,893 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$2,091,518

Up $208,279 (+11%) from 2015

Expenses

Up

$1,890,654

Up $84,969 (+4.7%) from 2015

Net Income

Up

$200,864

Up $123,310 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,274,171
Liabilities$75,181
Net Assets$1,198,990
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$2,091,518
Expenses$1,890,654
Net Income$200,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,091,518
Mission and Program Overview

Mission

Building inclusive communities that empower individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$668,797$870,002▲ $201,205
Savings and Temporary Cash Investments$264,345$307,142▲ $42,797
Land, Buildings, and Equipment, Net$114,508$74,516▼ $39,992
Prepaid Expenses and Deferred Charges$25,418$15,033▼ $10,385
Cash and Non-Interest-Bearing Accounts$7,270$3,616▼ $3,654
Total Assets$1,084,200$1,274,171▲ $189,971
Other Assets Total$3,862$3,862→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,074$75,181▼ $10,893
Total Liabilities$86,074$75,181▼ $10,893
Net Assets / Fund Balance
Unrestricted Net Assets$798,148$1,032,054▲ $233,906
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$99,978$66,936▼ $33,042
Total Net Assets Fund Balance$998,126$1,198,990▲ $200,864
Total Liabilities and Net Assets / Fund Balance$1,084,200$1,274,171▲ $189,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,516$208,951$283,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,000-▲ $682$682$100,000
2014$100,000-▲ $680$680$100,000
2013$100,000-▲ $450$450$100,000
2012$100,000-▲ $560$560$100,000
2011$103,893-▲ $640$4,533$100,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MukaiPresident and COOFT$90,002$10,938$100,940
Emma MacdonaldVice President of FinanceFT$59,451$10,938$70,389
Stanette KitamuraVice President of ProgramsFT$53,078$10,938$64,016
Scott NishimotoVice President of WorkforcFT$48,563$10,938$59,501
Evan NakatsukaAsst Director of ProgramsFT$47,450$10,938$58,388

Board Members and Trustees

NameTitle
John Henry FelixChair and CEO
John C FuhrmannVice Chair
Calvin HuttonTrustee
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
$2,088,475
Program Service Revenue
$1,662
Investment Income
$1,381
Other Revenue
$0
All Other Contributions
$9,826
Change in Net Assets
$200,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,091,518
Total Revenue per Form 990
$2,091,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,956
Other Expenses$394,373
Grants and Similar Amounts Paid$38,325
Total Fundraising Expense$121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,097$12,024-$825,121
Current Officers, Directors, Trustees, and Key Employees$297,322$50,520$97$347,939
Payroll Taxes$144,095$7,665-$151,760
Other Employee Benefits$128,746$4,390-$133,136
Occupancy$124,367$7,607$7$131,981
Fees for Services Other$101,592$2,734$15$104,341
Office Expenses$47,324$2,634$1$49,959
Grants to Domestic Orgs$38,325--$38,325
Insurance$25,515$1,416-$26,931
Fees for Services Accounting$18,280$1,993-$20,273
Depreciation Depletion-$14,142-$14,142
Travel$11,853$93-$11,946
Conferences and Meetings$9,379$731-$10,110
Other Expenses$470$46-$516
All Other Expenses$288-$1$289
Total Functional Expenses$1,781,471$109,062$121$1,890,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,890,654
Total Expenses per Audited Statements$1,890,654
Total Expenses per Form 990$1,890,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tripler Army Medical CenterTripler Amc, HIDept of DefenseProvide Medical Equipment That Will Help the Active Service Men and Women and Veterans Fight Chronic Pain.-
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Filer Name
Winners at Work Inc
EIN
99-0267573
Phone
8085322100
Address
414 KUWILI STREET NO 103, HONOLULU, HI 96817

Signing Officer

Name
Karen Mukai
Title
President & COO
Phone
8085322100
Signed
2017-05-15
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
145
Volunteers
5

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND CEO
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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 WORKFORC
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02078649
IRS990/GrantAmt038325
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02091518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01416
IRS990/InsuranceGrp/ProgramServicesAmt025515
IRS990/InsuranceGrp/TotalAmt026931
IRS990/InvestmentIncomeGrp/ExclusionAmt01381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074516
IRS990/LandBldgEquipCostOrOtherBssAmt0283467
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/NetAssetsOrFundBalancesBOYAmt0998126
IRS990/NetAssetsOrFundBalancesEOYAmt01198990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07
IRS990/OccupancyGrp/ManagementAndGeneralAmt07607
IRS990/OccupancyGrp/ProgramServicesAmt0124367
IRS990/OccupancyGrp/TotalAmt0131981
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02634
IRS990/OfficeExpensesGrp/ProgramServicesAmt047324
IRS990/OfficeExpensesGrp/TotalAmt049959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03862
IRS990/OtherAssetsTotalGrp/EOYAmt03862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133136
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt013699
IRS990/OtherExpensesGrp/ProgramServicesAmt15754
IRS990/OtherExpensesGrp/ProgramServicesAmt21365
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt013699
IRS990/OtherExpensesGrp/TotalAmt15920
IRS990/OtherExpensesGrp/TotalAmt24266
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144095
IRS990/PayrollTaxesGrp/TotalAmt0151760
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0668797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0870002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015033
IRS990/PrincipalOfficerNm0KAREN MUKAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VENDING/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01869948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt0353326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012198
IRS990/PYRevenuesLessExpensesAmt077554
IRS990/PYSalariesCompEmpBnftPaidAmt01452359
IRS990/PYTotalExpensesAmt01805685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01883239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02088475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01869948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01768468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01754399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09344941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09344941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02088475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01869948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01768468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01754399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09344941
IRS990ScheduleA/TotalSupportAmt09349432
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/InvestmentEarningsOrLossesAmt0682
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04533
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01890654

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,171
Liabilities
$75,181
Net assets
$1,198,990
Revenue
$2,091,518
Expenses
$1,890,654
Net income
$200,864
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