Civic Intelligence

Tri Isle Resource Conservation & Devel Council

990 • Fiscal year 2011 • EIN 99-0278397

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,180,238

Up $685,051 (+27%) from 2010

Net Assets

Up

$1,221,372

Up $136,276 (+13%) from 2010

Liabilities

Up

$1,958,866

Up $548,775 (+39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,149,511

Down $486,837 (-8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2011

Assets$3,180,238
Liabilities$1,958,866
Net Assets$1,221,372
Open 2011 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

2011

Revenue-
Expenses$5,149,511
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$5,285,787
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
Leeward haleakala watershed restoration partnership - restoration and protection on the leeward slopes of haleakala. Efforts include construction of fencing, planting of native plants, removal of alien plants, feral ungulate control activities and conservation research and planning.
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 559 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/BOY0848072
IRS990/AccountsPayableAccruedExpenses/EOY01330961
IRS990/AccountsReceivable/BOY01272126
IRS990/AccountsReceivable/EOY02239482
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LEEWARD HALEAKALA WATERSHED RESTORATION PARTNERSHIP - RESTORATION AND PROTECTION ON THE LEEWARD SLOPES OF HALEAKALA. EFFORTS INCLUDE CONSTRUCTION OF FENCING, PLANTING OF NATIVE PLANTS, REMOVAL OF ALIEN PLANTS, FERAL UNGULATE CONTROL ACTIVITIES AND CONSERVATION RESEARCH AND PLANNING.
IRS990/Activity2/Expense0275273
IRS990/Activity2/Grants0277597
IRS990/Activity2/Revenue0290407
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/Expense0514543
IRS990/Activity3/Grants0472261
IRS990/Activity3/Revenue0491366
IRS990/ActivityOrMissionDescription0To identify problems in natural resources & support corrective projects.
IRS990/ActivityOther/Description0Molokai-Lanai Soil & Water Conservation District- This project provides funds to the island of Molokai This project provides funds to the island of Molokai This project provides funds to the island of Molokai This project provides funds to the island of Molokai This project provides funds to the island of Molokai This project provides funds to the island of Molokai
IRS990/ActivityOther/Expense03439952
IRS990/ActivityOther/Grants03156385
IRS990/ActivityOther/Revenue03859892
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1904
IRS990/AddressPrincipalOfficerUS/City0WAILUKU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096793
IRS990/AllOtherContributions0648801
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral014219
IRS990/AllOtherExpenses/ProgramServices06094
IRS990/AllOtherExpenses/Total020313
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01193812
IRS990/CashNonInterestBearing/EOY0917548
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037402
IRS990/CompCurrentOfficersDirectors/ProgramServices035936
IRS990/CompCurrentOfficersDirectors/Total073338
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/AddressLine12P O BOX 4682
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13P O BOX 1410
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14698 UPPEER KIMO DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KAHULUI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4KULA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096732
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1968222303
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode296812
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode396807
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode496790
IRS990/ContractorCompensation/Compensation0125094
IRS990/ContractorCompensation/Compensation11172206
IRS990/ContractorCompensation/Compensation2314500
IRS990/ContractorCompensation/Compensation3191213
IRS990/ContractorCompensation/Compensation4120775
IRS990/ContractorCompensation/DescriptionOfServices0Air Support
IRS990/ContractorCompensation/DescriptionOfServices1Research Support
IRS990/ContractorCompensation/DescriptionOfServices2research
IRS990/ContractorCompensation/DescriptionOfServices3payroll service
IRS990/ContractorCompensation/DescriptionOfServices4animal removal
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WINDWARD AVIATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11UH OFFICE OF RESEARCH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BENNET GROUP STRATEGIC COMM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ALTRES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14FERAL ANIMAL REMOVAL EXPERTS
IRS990/ContributionsGrantsCurrentYear05283748
IRS990/ContributionsGrantsPriorYear06033364
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0527402
IRS990/DeferredRevenue/EOY0609644
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices02715
IRS990/DepreciationDepletion/Total02715
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/Expense0698539
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/AverageHoursPerWeek1240.00
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/NamePerson0GILBERT SC KEITH-AGARAN
IRS990/Form990PartVIISectionA/NamePerson1WESLEY NOHARA
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY PEARSON
IRS990/Form990PartVIISectionA/NamePerson3ALBERTA DEJETLEY
IRS990/Form990PartVIISectionA/NamePerson4EDMUND PEDRO
IRS990/Form990PartVIISectionA/NamePerson5JOHN CUMMING
IRS990/Form990PartVIISectionA/NamePerson6JEANNE UNEMORI SKOG
IRS990/Form990PartVIISectionA/NamePerson7RANDALL MOORE
IRS990/Form990PartVIISectionA/NamePerson8JOLOYCE KAIA
IRS990/Form990PartVIISectionA/NamePerson9JO-ANN T RIDAO
IRS990/Form990PartVIISectionA/NamePerson10COLLEEN SUYAMA
IRS990/Form990PartVIISectionA/NamePerson11ROBIN SHIMABUKU
IRS990/Form990PartVIISectionA/NamePerson12STUART 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/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/ReportableCompFromOrganization1273338
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/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/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04634947
IRS990/Grants0692955
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0246118
IRS990/GrantsPayable/BOY011973
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05285787
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03178
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total03178
IRS990/InvestmentIncomeCurrentYear01722
IRS990/InvestmentIncomePriorYear02184
IRS990/InvestmentIncome/TotalRevenueColumn01722
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/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01085096
IRS990/NetAssetsOrFundBalancesEOY01221372
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral018689
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total018689
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025148
IRS990/OtherAssetsTotal/EOY019939
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013932
IRS990/OtherEmployeeBenefits/ProgramServices017114
IRS990/OtherEmployeeBenefits/Total031046
IRS990/OtherExpensePriorYear05133113
IRS990/OtherExpensesCurrentYear04828219
IRS990/OtherExpenses/Description0MADP Equipment
IRS990/OtherExpenses/Description1Program Services
IRS990/OtherExpenses/Description2Other Expenses
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral118994
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral319164
IRS990/OtherExpenses/ProgramServices02494
IRS990/OtherExpenses/ProgramServices14729445
IRS990/OtherExpenses/ProgramServices27039
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total02494
IRS990/OtherExpenses/Total14748439
IRS990/OtherExpenses/Total27039
IRS990/OtherExpenses/Total319164
IRS990/OtherLiabilities/BOY022644
IRS990/OtherLiabilities/EOY018261
IRS990/OtherRevenueCurrentYear0317
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Misc. Sales and Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0317
IRS990/OtherRevenueMisc/TotalRevenueColumn0317
IRS990/OtherRevenuePriorYear06850
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral082278
IRS990/OtherSalariesAndWages/ProgramServices0111074
IRS990/OtherSalariesAndWages/Total0193352
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral010571
IRS990/PayrollTaxes/ProgramServices012985
IRS990/PayrollTaxes/Total023556
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04101
IRS990/PrepaidExpensesDeferredCharges/EOY03269
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0136276
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0696789
IRS990/RevenuesLessExpensesCY0136276
IRS990/RevenuesLessExpensesPriorYear0406050
IRS990/SalariesEtcCurrentYear0321292
IRS990/SalariesEtcPriorYear0257117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05283748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06033364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03399395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03401561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02664959
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020783027
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07258
IRS990ScheduleA/GrossInvestmentIncome509/Total014575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07258
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014575
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509021461302
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05336732
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06198214
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03559322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03569871
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02797163
IRS990ScheduleA/Total509/Total021461302
IRS990ScheduleA/TotalSupportTotal/Total021475877
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear052667
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0158000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0158000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0158000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0130400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0657067
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/DonatedServicesUseOfFacilities052667
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities052667
IRS990ScheduleD/ExcessOrDeficitForYear0136276
IRS990ScheduleD/ExcessOrDeficitPerFS0136276
IRS990ScheduleD/ExpensesNotRptdF990052667
IRS990ScheduleD/ExpensesSubtotal05149511
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization's Forms 990, Return of Organization Exempt
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FROM INCOME TAX, FOR THE YEARS ENDING 2007, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/OtherLiabilities/Amount018261
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description1Vacation Accrual

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,180,238
Liabilities
$1,958,866
Net assets
$1,221,372
Revenue
-
Expenses
$5,149,511
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