Civic Intelligence

Tri Isle Resource Conservation & Devel Council

990 • Fiscal year 2010 • EIN 99-0278397

Jan 01, 2010 to Dec 31, 2010 • Filed on Dec 27, 2011

Organization ProfileWWW.TRI-ISLE.ORG
PO Box 33896733
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$2,495,187

No earlier filing loaded for comparison.

Net Assets

$1,085,096

No earlier filing loaded for comparison.

Liabilities

$1,410,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,636,348

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,495,187Liabilities 2010: $1,410,091Net Assets 2010: $1,085,0962010Assets 2011: $3,180,238Liabilities 2011: $1,958,866Net Assets 2011: $1,221,3722011Assets 2012: $3,398,578Liabilities 2012: $1,852,014Net Assets 2012: $1,546,5642012Assets 2013: $4,246,098Liabilities 2013: $2,652,705Net Assets 2013: $1,593,3932013Assets 2014: $2,836,919Liabilities 2014: $1,460,925Net Assets 2014: $1,375,9942014Assets 2015: $1,639,625Liabilities 2015: $671,686Net Assets 2015: $967,9392015Assets 2016: $1,343,249Liabilities 2016: $486,748Net Assets 2016: $856,5012016Assets 2017: $1,028,262Liabilities 2017: $340,831Net Assets 2017: $687,4312017Assets 2018: $858,346Liabilities 2018: $317,475Net Assets 2018: $540,8712018Assets 2019: $129,283Liabilities 2019: $282Net Assets 2019: $129,0012019

Highlighted filing

2010

Assets$2,495,187
Liabilities$1,410,091
Net Assets$1,085,096
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,636,3482010Expenses 2011: $5,149,5112011Expenses 2012: $5,670,1452012Revenue 2013: $5,932,391Expenses 2013: $5,885,562Net Income 2013: $46,8292013Revenue 2014: $4,950,366Expenses 2014: $5,167,765Net Income 2014: -$217,3992014Revenue 2015: $2,920,718Expenses 2015: $3,328,773Net Income 2015: -$408,0552015Revenue 2016: $2,046,145Expenses 2016: $2,157,583Net Income 2016: -$111,4382016Revenue 2017: $1,672,479Expenses 2017: $1,841,549Net Income 2017: -$169,0702017Revenue 2018: $1,155,084Expenses 2018: $1,301,644Net Income 2018: -$146,5602018Revenue 2019: $660,128Expenses 2019: $1,071,998Net Income 2019: -$411,8702019

Highlighted filing

2010

Revenue-
Expenses$5,636,348
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Dec 27, 2011
Return Version
2010v3.2
Gross Receipts
$6,042,398
Mission and Program Overview

Mission

To identify problems in natural resources and support corrective projects that protect, preserve and develop island communities with a focus on maui county through the implentation, management and fiscal sponsorship of innovative agricultural, civic, cultural, economic and environmental projects.

Major Activities

Activity 2
Molokai ag development - conserve soil & water on the island of molokai while assisting entrepreneurs to develop agricultural businesses.
Activity 3
Maui watersheds-multiple projects are on-going which support the restoration and protection of maui's watersheds. Efforts include construction of fencing, planting of native plants, and removal of alien plants, feral ungulate control activities and conservation research and planning.
Filing and Contact Details

Filer

EIN
99-0278397
Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01009272
IRS990/AccountsPayableAccruedExpenses/EOY0848072
IRS990/AccountsReceivable/BOY01495695
IRS990/AccountsReceivable/EOY01272126
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MOLOKAI AG DEVELOPMENT - CONSERVE SOIL & WATER ON THE ISLAND OF MOLOKAI WHILE ASSISTING ENTREPRENEURS TO DEVELOP AGRICULTURAL BUSINESSES.
IRS990/Activity2/Expense0303494
IRS990/Activity2/Grants0303494
IRS990/Activity2/Revenue0303494
IRS990/Activity3/Description0MAUI WATERSHEDS-MULTIPLE PROJECTS ARE ON-GOING WHICH SUPPORT THE RESTORATION AND PROTECTION OF MAUI'S WATERSHEDS. EFFORTS INCLUDE CONSTRUCTION OF FENCING, PLANTING OF NATIVE PLANTS, AND REMOVAL OF ALIEN PLANTS, FERAL UNGULATE CONTROL ACTIVITIES AND CONSERVATION RESEARCH AND PLANNING.
IRS990/Activity3/Expense01388910
IRS990/Activity3/Grants01388910
IRS990/Activity3/Revenue01388910
IRS990/ActivityOrMissionDescription0To identify problems in natural resources & support corrective projects.
IRS990/ActivityOther/Description0Lanai Redemption Center- This project was formed to assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers
IRS990/ActivityOther/Expense01645783
IRS990/ActivityOther/Grants01645783
IRS990/ActivityOther/Revenue01645783
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1904
IRS990/AddressPrincipalOfficerUS/City0WAILUKU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096793
IRS990/AllOtherContributions0543548
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0761053
IRS990/CashNonInterestBearing/EOY01193812
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037554
IRS990/CompCurrentOfficersDirectors/ProgramServices036081
IRS990/CompCurrentOfficersDirectors/Total073635
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10HANGAR T
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112530 DOLE STREET SAKAMAKI HALL D-20
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 2295
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 630310
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KAHULUI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2KIHEI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LANAI CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096732
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1968222303
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode296753
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode396763
IRS990/ContractorCompensation/Compensation0150240
IRS990/ContractorCompensation/Compensation11735276
IRS990/ContractorCompensation/Compensation2100228
IRS990/ContractorCompensation/Compensation3235728
IRS990/ContractorCompensation/DescriptionOfServices0Air Support
IRS990/ContractorCompensation/DescriptionOfServices1Research Support
IRS990/ContractorCompensation/DescriptionOfServices2Pest Control
IRS990/ContractorCompensation/DescriptionOfServices3Building
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WINDWARD AVIATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11UNIVERSITY OF HAWAII
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MID-PACIFIC PEST CONTROL INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13LANAI BUILDERS INC
IRS990/ContributionsGrantsCurrentYear06033364
IRS990/ContributionsGrantsPriorYear03399395
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0592797
IRS990/DeferredRevenue/EOY0527402
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0INVASIVE SPECIES ERADICATION - CONTROL & ERADICATE INCIPIENT PLANT SPECIES AND COQUI FROGS THAT THREATEN HAWAII'S CONSERVATION LANDS & FEDERALLY LISTED ENDANGERED PLANT SPECIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02107114
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0GILBERT SC KEITH-AGARAN
IRS990/Form990PartVIISectionA/NamePerson1WESLEY NOHARA
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY PEARSON
IRS990/Form990PartVIISectionA/NamePerson3DON COUCH
IRS990/Form990PartVIISectionA/NamePerson4EDMUND PEDRO
IRS990/Form990PartVIISectionA/NamePerson5DWIGHT GAMULO
IRS990/Form990PartVIISectionA/NamePerson6JOHN CUMMING
IRS990/Form990PartVIISectionA/NamePerson7JEANNE UNEMORI SKOG
IRS990/Form990PartVIISectionA/NamePerson8RANDALL MOORE
IRS990/Form990PartVIISectionA/NamePerson9JOLOYCE KAIA
IRS990/Form990PartVIISectionA/NamePerson10PAUL ELIA
IRS990/Form990PartVIISectionA/NamePerson11JO-ANN T RIDAO
IRS990/Form990PartVIISectionA/NamePerson12COLLEEN SUYAMA
IRS990/Form990PartVIISectionA/NamePerson13ROBIN SHIMABUKU
IRS990/Form990PartVIISectionA/NamePerson14STUART FUNKE-D'EGNUFF
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation140
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1473635
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Vice-President
IRS990/Form990PartVIISectionA/Title1President/Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05489816
IRS990/Grants02107114
IRS990/GrantsAndSimilarAmntsCY0246118
IRS990/GrantsAndSimilarAmntsPriorYear0137149
IRS990/GrantsPayable/BOY011973
IRS990/GrantsPayable/EOY011973
IRS990/GrantsToDomesticIndividuals/ProgramServices0246118
IRS990/GrantsToDomesticIndividuals/Total0246118
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06042398
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03397
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total03397
IRS990/InvestmentIncomeCurrentYear02184
IRS990/InvestmentIncomePriorYear05133
IRS990/InvestmentIncome/TotalRevenueColumn02184
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To identify problems in natural resources & support corrective
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WESLEY NOHARA
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0679046
IRS990/NetAssetsOrFundBalancesEOY01085096
IRS990/NoncashContributions019000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050551
IRS990/OtherAssetsTotal/EOY025148
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015058
IRS990/OtherEmployeeBenefits/ProgramServices09627
IRS990/OtherEmployeeBenefits/Total024685
IRS990/OtherExpensePriorYear03036575
IRS990/OtherExpensesCurrentYear05133113
IRS990/OtherExpenses/Description0MADP Equipment
IRS990/OtherExpenses/Description1Program Services
IRS990/OtherExpenses/Description2Other Expenses
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Description4Contract Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral121131
IRS990/OtherExpenses/ManagementAndGeneral25349
IRS990/OtherExpenses/ManagementAndGeneral33378
IRS990/OtherExpenses/ManagementAndGeneral417612
IRS990/OtherExpenses/ProgramServices044403
IRS990/OtherExpenses/ProgramServices15015515
IRS990/OtherExpenses/ProgramServices25453
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices47548
IRS990/OtherExpenses/Total044403
IRS990/OtherExpenses/Total15036646
IRS990/OtherExpenses/Total210802
IRS990/OtherExpenses/Total33378
IRS990/OtherExpenses/Total425160
IRS990/OtherLiabilities/BOY016449
IRS990/OtherLiabilities/EOY022644
IRS990/OtherRevenueCurrentYear06850
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Misc. Sales and Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06850
IRS990/OtherRevenueMisc/TotalRevenueColumn06850
IRS990/OtherRevenuePriorYear01927
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral071938
IRS990/OtherSalariesAndWages/ProgramServices070562
IRS990/OtherSalariesAndWages/Total0142500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral09941
IRS990/PayrollTaxes/ProgramServices06356
IRS990/PayrollTaxes/Total016297
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02238
IRS990/PrepaidExpensesDeferredCharges/EOY04101
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0406050
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02186114
IRS990/RevenuesLessExpensesCY0406050
IRS990/RevenuesLessExpensesPriorYear032527
IRS990/SalariesEtcCurrentYear0257117
IRS990/SalariesEtcPriorYear0200204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06428806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03399395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03401561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02664959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02118240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018012961
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0435
IRS990ScheduleA/GrossInvestmentIncome509/Total015010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0435
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015010
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509018657438
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06435656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03559322
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03569871
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02797163
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02295426
IRS990ScheduleA/Total509/Total018657438
IRS990ScheduleA/TotalSupportTotal/Total018672448
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0158000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0158000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0130400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0169050
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0615450
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/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0158000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0158000
IRS990ScheduleD/ExcessOrDeficitForYear0406050
IRS990ScheduleD/ExcessOrDeficitPerFS0406050
IRS990ScheduleD/ExpensesNotRptdF9900158000
IRS990ScheduleD/ExpensesSubtotal05636348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,495,187
Liabilities
$1,410,091
Net assets
$1,085,096
Revenue
-
Expenses
$5,636,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$1.07$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.16$1.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$1.67$1.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.49$0.86$2.05$2.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.67$0.97$2.92$3.33$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.46$1.38$4.95$5.17$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.25$2.65$1.59$5.93$5.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.85$1.55$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.96$1.22$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.41$1.09$5.64