Civic Intelligence

Tri Isle Resource Conservation & Devel Council

990 • Fiscal year 2013 • EIN 99-0278397

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.TRI-ISLE.ORG
PO Box 338Kahului, HI 96733

(808) 871-5500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$42,504

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,246,098

Up $847,520 (+25%) from 2012

Net Assets

Up

$1,593,393

Up $46,829 (+3.0%) from 2012

Liabilities

Up

$2,652,705

Up $800,691 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

$5,932,391

No earlier filing loaded for comparison.

Expenses

Up

$5,885,562

Up $215,417 (+3.8%) from 2012

Net Income

$46,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$4,246,098
Liabilities$2,652,705
Net Assets$1,593,393
Open 2013 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

2013

Revenue$5,932,391
Expenses$5,885,562
Net Income$46,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,935,314
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,451,781$2,778,292▲ $1,326,511
Cash and Non-Interest-Bearing Accounts$1,925,386$1,455,702▼ $469,684
Prepaid Expenses and Deferred Charges$4,918$1,248▼ $3,670
Total Assets$3,398,578$4,246,098▲ $847,520
Other Assets Total$16,493$10,856▼ $5,637
Liabilities
Accounts Payable and Accrued Expenses$1,174,413$1,951,015▲ $776,602
Deferred Revenue$659,892$676,558▲ $16,666
Other Liabilities$17,709$25,132▲ $7,423
Total Liabilities$1,852,014$2,652,705▲ $800,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,502$1,087,144▲ $82,642
Temporarily Rstr Net Assets$542,062$506,249▼ $35,813
Total Net Assets Fund Balance$1,546,564$1,593,393▲ $46,829
Total Liabilities and Net Assets / Fund Balance$3,398,578$4,246,098▲ $847,520
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Ah TomosoCurrent Executive DirectorFT$42,504$42,504

Board Members and Trustees

NameTitle
Wesley NoharaPresident/treasurer
Gilbert Sc Keith-agaranVice-president
Alberta DejetleyDirector
Colleen SuyamaDirector
Edmund PedroDirector
Jeanne Unemori SkogDirector
John CummingDirector
Joloyce KaiaDirector
Lance Kip DunbarDirector
Richard SylvaDirector
Robin ShimabukuDirector
Jeffrey PearsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Uh Office Of ResearchResearch Support-$2,156,125
Revenue and Support

Revenue Composition

Contributions and Grants
$5,810,909
Program Service Revenue
$0
Investment Income
$-1,588
Other Revenue
$123,070
All Other Contributions
$848,900
Change in Net Assets
$46,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,932,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,923
Total Revenue per Audited Statements
$5,935,314
Total Revenue per Form 990
$5,932,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,436,571
Salaries, Compensation, and Employee Benefits$448,991
Total Fundraising Expense$17,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,273$193,903-$317,176
Other Employee Benefits$25,523$29,426-$54,949
Current Officers, Directors, Trustees, and Key Employees-$42,504-$42,504
Payroll Taxes$12,001$22,361-$34,362
Occupancy-$26,717-$26,717
All Other Expenses$1,092$22,740-$23,832
Other Expenses$40,202$26,814$17,096$17,096
Travel$20$9,279-$9,299
Insurance-$7,848-$7,848
Depreciation Depletion-$2,714-$2,714
Total Functional Expenses$5,439,554$428,912$17,096$5,885,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,885,562
Total Expenses per Form 990$5,885,562
Expenses per Audited Statements$5,882,639
Expenses Not Reported on Financial Statements$2,923
Expenses Not Reported on Form 990$2,923
Other Expense Adjustments$2,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 board of directors reviews the entire form 990 for accuracy and approval is given to cpa to efile return.”

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

“Conflict of interest policy is discussed at regular board meetings. Any board member with a potential conflict of interest will recluse themselves from voting and discloses it at the time. Employees are aware of organizational policies regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is evaluated yearly upon an employee anniversary date. The board of directors conduct informal reviews of compensation at which times comparison are made with similar positions within the state of hawaii.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policies and financial statements available to public upon request.”

Filing and Contact Details

Filer

EIN
99-0278397
Phone
8088715500

Signing Officer

Name
John Ah Tomoso
Title
Executive Director
Phone
8088711010
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ah Tomoso
Formed
1990
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
12

Preparer

Preparer
Joanne Hoe
Phone
8089428868
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 2,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 2,923.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226814
IRS990/OtherExpensesGrp/ProgramServicesAmt05237443
IRS990/OtherExpensesGrp/ProgramServicesAmt140202
IRS990/OtherExpensesGrp/TotalAmt05267656
IRS990/OtherExpensesGrp/TotalAmt154595
IRS990/OtherExpensesGrp/TotalAmt226814
IRS990/OtherExpensesGrp/TotalAmt317096
IRS990/OtherLiabilitiesGrp/BOYAmt017709
IRS990/OtherLiabilitiesGrp/EOYAmt025132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123070
IRS990/OtherRevenueTotalAmt0123070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022361
IRS990/PayrollTaxesGrp/ProgramServicesAmt012001
IRS990/PayrollTaxesGrp/TotalAmt034362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01248
IRS990/PrincipalOfficerNm0JOHN AH TOMOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL, COMMUNITY AND ECONOMIC DEVELOPMENT - THE PONO PROJECT WAS CREATED TO BRING TOURISM, BUSINESS AND CONSERVATION TOGETHER BY DISTRIBUTING A PERCENTAGE OF LOCAL AND TOURISM DOLLARS TO KEEP OUR ISLANDS MORE SUSTAINABLE. WE ARE "DOING RIGHT BY CONSERVATION," CREATING A SUPPORT MECHANISM THAT PROVIDES GRANT MONIES FOR ALL THE DESERVING AND JUSTIFIABLE CONSERVATION PROJECTS THAT PRESERVE AND PROTECT HAWAII AND KEEP IT A BEAUTIFUL AND SAFE PLACE TO LIVE AND VISIT. THE PONO PROJECT'S RELIABLE AND CONSISTENT STREAM OF FUNDING WILL CREATE OR MAINTAIN LOCAL JOBS, PROVIDE EDUCATIONAL OPPORTUNITIES FOR OUR COMMUNITIES AND VISITORS AND PRESERVE THE FUNCTIONS OF OUR NATURAL ENVIRONMENT THAT KEEP OUR WATER, LAND AND AIR CLEAN AND INVITING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01022891
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL AND WATERSHED RESTORATION - MULTIPLE PROJECTS ARE ON-GOING WHICH SUPPORT THE RESTORATION AND PROTECTION OF MAUI AND LANAI'S WATERSHEDS. EFFORTS INCLUDE CONSTRUCTION OF FENCING, PLANTING OF NATIVE PLANTS, AND REMOVAL OF ALIENT PLANTS, FERAL UNGULATE CONTROL ACTIVITIES AND CONSERVATION RESEARCH AND PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01894470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIVE FORESTS, ECOSYSTEMS AND HABITAT PROTECTION RESTORATION INDIGENOUS SPECIES PROTECTION AND RESOTRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0859915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05993717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01620
IRS990/PYOtherExpensesAmt05261490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0325192
IRS990/PYSalariesCompEmpBnftPaidAmt0408655
IRS990/PYTotalExpensesAmt05670145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05995337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05933979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05993717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05283748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06033364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03399395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026644203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt052667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0158000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0158000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0368667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt027012870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05933979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05993717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05336415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06191364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03557395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027012870
IRS990ScheduleA/TotalSupportAmt027023142
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/ExpensesNotReportedAmt02923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02923
IRS990ScheduleD/ExpensesSubtotalAmt05882639
IRS990ScheduleD/OtherExpensesIncludedAmt02923
IRS990ScheduleD/OtherExpensesNotIncludedAmt02923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02923
IRS990ScheduleD/RevenueNotReportedAmt02923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05932391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET 2,923.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET 2,923.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05885562
IRS990ScheduleD/TotalLiabilityAmt025132
IRS990ScheduleD/TotalRevenuePerForm990Amt05932391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05935314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05885562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ENTIRE FORM 990 FOR ACCURACY AND APPROVAL IS GIVEN TO CPA TO EFILE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED AT REGULAR BOARD MEETINGS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST WILL RECLUSE THEMSELVES FROM VOTING AND DISCLOSES IT AT THE TIME. EMPLOYEES ARE AWARE OF ORGANIZATIONAL POLICIES REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS EVALUATED YEARLY UPON AN EMPLOYEE ANNIVERSARY DATE. THE BOARD OF DIRECTORS CONDUCT INFORMAL REVIEWS OF COMPENSATION AT WHICH TIMES COMPARISON ARE MADE WITH SIMILAR POSITIONS WITHIN THE STATE OF HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0542062
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0506249
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03398578
IRS990/TotalAssetsEOYAmt04246098
IRS990/TotalAssetsGrp/BOYAmt03398578
IRS990/TotalAssetsGrp/EOYAmt04246098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05810909
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05439554
IRS990/TotalFunctionalExpensesGrp/TotalAmt05885562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01852014
IRS990/TotalLiabilitiesEOYAmt02652705
IRS990/TotalLiabilitiesGrp/BOYAmt01852014
IRS990/TotalLiabilitiesGrp/EOYAmt02652705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01546564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0859915
IRS990/TotalProgramServiceExpensesAmt05439554
IRS990/TotalReportableCompFromOrgAmt042504
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121482

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246,098
Liabilities
$2,652,705
Net assets
$1,593,393
Revenue
$5,932,391
Expenses
$5,885,562
Net income
$46,829
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