Civic Intelligence

Tri Isle Resource Conservation & Devel Council

990 • Fiscal year 2014 • EIN 99-0278397

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

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

0.51x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,005

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,836,919

Down $1,409,179 (-33%) from 2013

Net Assets

Down

$1,375,994

Down $217,399 (-14%) from 2013

Liabilities

Down

$1,460,925

Down $1,191,780 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$4,950,366

Down $982,025 (-17%) from 2013

Expenses

Down

$5,167,765

Down $717,797 (-12%) from 2013

Net Income

Down

-$217,399

Down $264,228 (-564%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$2,836,919
Liabilities$1,460,925
Net Assets$1,375,994
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$4,950,366
Expenses$5,167,765
Net Income-$217,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,950,366
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$2,778,292$1,452,716▼ $1,325,576
Cash and Non-Interest-Bearing Accounts$1,455,702$1,373,117▼ $82,585
Prepaid Expenses and Deferred Charges$1,248$2,009▲ $761
Total Assets$4,246,098$2,836,919▼ $1,409,179
Other Assets Total$10,856$9,077▼ $1,779
Liabilities
Accounts Payable and Accrued Expenses$1,951,015$1,020,529▼ $930,486
Deferred Revenue$676,558$440,396▼ $236,162
Other Liabilities$25,132$0▼ $25,132
Total Liabilities$2,652,705$1,460,925▼ $1,191,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,144$957,838▼ $129,306
Temporarily Rstr Net Assets$506,249$418,156▼ $88,093
Total Net Assets Fund Balance$1,593,393$1,375,994▼ $217,399
Total Liabilities and Net Assets / Fund Balance$4,246,098$2,836,919▼ $1,409,179
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Ah TomosoCurrent Executive DirectorFT$62,005$62,005

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 Support2530 DOLE STREET, Honolulu, HI 96822$1,190,618
Revenue and Support

Revenue Composition

Contributions and Grants
$4,756,212
Program Service Revenue
$0
Investment Income
$1,466
Other Revenue
$192,688
All Other Contributions
$898,461
Change in Net Assets
$-217,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,950,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,950,366
Total Revenue per Form 990
$4,950,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,761,925
Salaries, Compensation, and Employee Benefits$405,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,926$126,709-$273,635
Current Officers, Directors, Trustees, and Key Employees-$62,005-$62,005
Other Employee Benefits$18,339$22,426-$40,765
Payroll Taxes$13,017$16,418-$29,435
Occupancy-$28,456-$28,456
Other Expenses$1,035$11,257-$12,292
Travel$5,275$4,771-$10,046
All Other Expenses$1,853$4,201-$6,054
Insurance-$5,200-$5,200
Depreciation Depletion$2,715$104-$2,819
Total Functional Expenses$4,722,814$444,951$0$5,167,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,167,765
Total Expenses per Audited Statements$5,167,765
Total Expenses per Form 990$5,167,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Filer Name
Tri-isle Resource Conservation &
EIN
99-0278397
Phone
8088715500
Address
PO BOX 338, KAHULUI, HI 96733

Signing Officer

Name
John Ah Tomoso
Title
Executive Director
Phone
8088711010
Signed
2015-06-05
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
6
Volunteers
12

Preparer

Firm
Gilford Sato & Associates Cpas Inc
Address
711 KAPIOLANI BLVD SUITE 1000, HONOLULU, HI 96813
Preparer
Joanne Hoe
Phone
8089428868
Raw XML AppendixShowing 400 of 440 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311257
IRS990/OtherExpensesGrp/ProgramServicesAmt04523696
IRS990/OtherExpensesGrp/ProgramServicesAmt19958
IRS990/OtherExpensesGrp/ProgramServicesAmt21035
IRS990/OtherExpensesGrp/TotalAmt04539076
IRS990/OtherExpensesGrp/TotalAmt1118352
IRS990/OtherExpensesGrp/TotalAmt239630
IRS990/OtherExpensesGrp/TotalAmt312292
IRS990/OtherLiabilitiesGrp/BOYAmt025132
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192688
IRS990/OtherRevenueTotalAmt0192688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016418
IRS990/PayrollTaxesGrp/ProgramServicesAmt013017
IRS990/PayrollTaxesGrp/TotalAmt029435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02009
IRS990/PrincipalOfficerNm0JOHN AH TOMOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL, COMMUNITY AND ECONOMIC DEVELOPMENT - SEVERAL CULTURALLY-BASED COMMUNITY DEVELOPMENT PROJECTS CONTINUE OR HAVE BEEN INITIATED ON MAUI, MOLOKA'I AND LANA'I. THESE INCLUDE THE LANA'I ACADEMY OF PERFORMING ARTS (LAPA), THE ACADEMY OF HAWAIIAN MUSIC AND CULTURE, THE HIGH MAKA MAKA FILM STUDIO, THE PLANT A WISH MAUI PROJECT, THE MAKAWAO HISTORY MUSEUM, THE SEE RESEARCH AND DEVELOPMENT FARM, TEENS ON CALL AND THE LOKELANI INTERMEDIATE SCHOOL TECHNOLOGY UPGRADES PROJECT. EACH OF THESE CONTRIBUTE TO THE QUALITY OF LIFE SHARE AMONG THE ISLAND COMMUNITIES OF MAUI COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01380837
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL AND WATERSHED RESTORATION - MULTIPLE PROJECTS ARE ON-GOING WHICH SUPPORT THE RESTORATION, PROTECTION AND NURTURANCE OF MAUI COUNTY'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. SUCH WORK IS UNDERTAKEN WITH INTERGOVERNMENTAL FUNDING, AT ALL LEVELS OF GOVERNMENT AND THROUGH VISIONARY PRIVATE FOUNDATION AND PHILANTHROPIC GIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01620650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIVE FORESTS, ECOSYSTEMS AND HABITAT PROTECTION RESTORATION INDIGENOUS SPECIES PROTECTION AND RESOTRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0773255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05810909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1588
IRS990/PYOtherExpensesAmt05436571
IRS990/PYOtherRevenueAmt0123070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046829
IRS990/PYSalariesCompEmpBnftPaidAmt0448991
IRS990/PYTotalExpensesAmt05885562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05932391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-217399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04948900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05933979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05993717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05283748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06033364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028193708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0158000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt028404375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04948900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05933979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05993717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05336415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06191364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028404375
IRS990ScheduleA/TotalSupportAmt028410980
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05167765
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04950366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05167765
IRS990ScheduleD/TotalRevenuePerForm990Amt04950366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04950366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05167765
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/BOYAmt0506249
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0418156
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04246098
IRS990/TotalAssetsEOYAmt02836919
IRS990/TotalAssetsGrp/BOYAmt04246098
IRS990/TotalAssetsGrp/EOYAmt02836919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04756212
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04722814
IRS990/TotalFunctionalExpensesGrp/TotalAmt05167765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02652705
IRS990/TotalLiabilitiesEOYAmt01460925
IRS990/TotalLiabilitiesGrp/BOYAmt02652705
IRS990/TotalLiabilitiesGrp/EOYAmt01460925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01375994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0773255
IRS990/TotalProgramServiceExpensesAmt04722814
IRS990/TotalReportableCompFromOrgAmt062005
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04950366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04246098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02836919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04771
IRS990/TravelGrp/ProgramServicesAmt05275
IRS990/TravelGrp/TotalAmt010046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,919
Liabilities
$1,460,925
Net assets
$1,375,994
Revenue
$4,950,366
Expenses
$5,167,765
Net income
-$217,399
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
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