Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,350,942
No earlier filing loaded for comparison.
Net Assets
$11,028,464
No earlier filing loaded for comparison.
Liabilities
$322,478
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,750,668
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To strengthen our island voices and advance community engagement through innovative media by providing convenient access to training programs, equipment and production facilities managed by 'olelo, enabling the public, educational and governmental communities the ability to cablecast programming on the 'olelo channels.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 310960 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 322467 |
| IRS990/AccountsReceivable/BOY | 0 | 50746 |
| IRS990/AccountsReceivable/EOY | 0 | 71141 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONTRACTS AWARDED TO THE UNIVERSITY OF HAWAII FOR THE PROVISION OF EDUCATIONAL AND INFORMATIONAL VIDEO PRODUCTION WORK. |
| IRS990/Activity2/Expense | 0 | 590728 |
| IRS990/Activity2/Grants | 0 | 590728 |
| IRS990/Activity3/Description | 0 | CONTRACTS AWARDED TO THE STATE DEPARTMENT OF EDUCATION FOR THE PROVISION OF EDUCATIONAL AND INFORMATIONAL VIDEO PRODUCTION WORK. |
| IRS990/Activity3/Expense | 0 | 428208 |
| IRS990/Activity3/Grants | 0 | 428208 |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE THE PUBLIC EDUCATIONAL AND GOVERNMENTAL ACCESS CHANNELS AND PRODUCTION FACILITIES. |
| IRS990/ActivityOther/Description | 0 | CONTRACTS AWARDED TO THE CITY & COUNTY OF HONOLULU & HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS FOR THE PROVISION OF EDUCATIONAL AND INFORMATIONAL VIDEO PRODUCTION WORK. |
| IRS990/ActivityOther/Expense | 0 | 153578 |
| IRS990/ActivityOther/Grants | 0 | 153578 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1122 MAPUNAPUNA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96819 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3351 |
| IRS990/Advertising/ProgramServices | 0 | 99955 |
| IRS990/Advertising/Total | 0 | 103306 |
| IRS990/AllOtherContributions | 0 | 54416 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 66361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 106779 |
| IRS990/AllOtherExpenses/Total | 0 | 173140 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20311 |
| IRS990/CashNonInterestBearing/EOY | 0 | 439742 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 168101 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168101 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5481911 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5433071 |
| IRS990/CostOfGoodsSold | 0 | 10145 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 129377 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 849354 |
| IRS990/DepreciationDepletion/Total | 0 | 978731 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE MEMBERS OF THE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL COMMUNITIES, ACCESS TO VIDEO PRODUCTION TRAINING, SERVICES AND RESOURCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | 'OLELO COMMUNITY MEDIA |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3774757 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 105922 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 39732 |
| IRS990/FeesForServicesLegal/Total | 0 | 145654 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32249 |
| IRS990/FeesForServicesOther/Total | 0 | 32249 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARSHA BOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT GARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE PETERS-NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNETTE CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BENNETTE MISALUCHA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUBUW FALANRUW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT FILIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROCHELLE GREGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ORMOND HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NELSON LAU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA PAVLICEK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE VAN RIBBINK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GERALD SUMIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVEN SOMBRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEALII LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROY K AMEMIYA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 111686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 38271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CEO/CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -577 |
| IRS990/GainOrLoss/Securities | 0 | 54903 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5427495 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1172514 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1194193 |
| IRS990/GrantsPayable/BOY | 0 | 35399 |
| IRS990/GrantsPayable/EOY | 0 | 11 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1172514 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1172514 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2716351 |
| IRS990/GrossReceipts | 0 | 9088147 |
| IRS990/GrossRents/Real | 0 | 677097 |
| IRS990/GrossSalesOfInventory | 0 | 9186 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39965 |
| IRS990/Insurance/ProgramServices | 0 | 63938 |
| IRS990/Insurance/Total | 0 | 103903 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17135 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 248516 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 194190 |
| IRS990/InvestmentIncomePriorYear | 0 | 276552 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 194190 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4410968 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4141687 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10649068 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16730830 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6727869 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6081762 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 577 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2661448 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO STRENGTHEN OUR ISLAND VOICES AND ADVANCE COMMUNITY ENGAGEMENT THROUGH INNOVATIVE MEDIA BY PROVIDING CONVENIENT ACCESS TO TRAINING PROGRAMS, EQUIPMENT AND PRODUCTION FACILITIES MANAGED BY 'OLELO, ENABLING THE PUBLIC, EDUCATIONAL AND GOVERNMENTAL COMMUNITIES THE ABILITY TO CABLECAST PROGRAMMING ON THE 'OLELO CHANNELS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY K AMEMIYA |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11433371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11028464 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 54326 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 54326 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -959 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -959 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 677097 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 677097 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 435476 |
| IRS990/Occupancy/ProgramServices | 0 | 207330 |
| IRS990/Occupancy/Total | 0 | 642806 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20537 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18913 |
| IRS990/OfficeExpenses/Total | 0 | 39450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 81253 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 295687 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 376940 |
| IRS990/OtherExpensePriorYear | 0 | 2822465 |
| IRS990/OtherExpensesCurrentYear | 0 | 2742031 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | COMPUTER SERVICES |
| IRS990/OtherExpenses/Description | 3 | TAXES - REAL PROPERTY |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 199589 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43682 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 29307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 16041 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39543 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28969 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15393 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17655 |
| IRS990/OtherExpenses/Total | 0 | 293512 |
| IRS990/OtherExpenses/Total | 1 | 83225 |
| IRS990/OtherExpenses/Total | 2 | 58276 |
| IRS990/OtherExpenses/Total | 3 | 48102 |
| IRS990/OtherExpenses/Total | 4 | 33696 |
| IRS990/OtherRevenueCurrentYear | 0 | 676138 |
| IRS990/OtherRevenuePriorYear | 0 | 621134 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355976 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1736809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2092785 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39276 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139299 |
| IRS990/PayrollTaxes/Total | 0 | 178575 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3711 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16011 |
| IRS990/PensionPlanContributions/Total | 0 | 19722 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76665 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71192 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9412 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -70216 |
| IRS990/ReconcilationRevenueExpenses | 0 | -334691 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 677097 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8453 |
| IRS990/RevenuesLessExpensesCY | 0 | -334691 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -519539 |
| IRS990/SalariesEtcCurrentYear | 0 | 2836123 |
| IRS990/SalariesEtcPriorYear | 0 | 2842930 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 476036 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 531574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5481911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5433071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5326406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5146105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4960791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26348284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 871287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 895547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 936010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 881648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 962753 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4547245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 314383 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26348284 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5481911 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5433071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5326406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5146105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4960791 |
| IRS990ScheduleA/Total170/Total | 0 | 26348284 |
| IRS990ScheduleA/TotalSupport | 0 | 30895529 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2481517 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1678915 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4160432 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 922159 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7139353 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8061512 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -334691 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -404907 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10722 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6750668 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD FROM THE SALE OF INVENTORY -10,145. LOSS ON DISPOSAL OF FIXED ASSETS -577. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD FROM THE SALE OF INVENTORY 10,145. LOSS ON DISPOSAL OF FIXED ASSETS 577. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2231764 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 622156 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2853920 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -70216 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -70216 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.