Civic Intelligence

Ke Ola Mamo

990 • Fiscal year 2015 • EIN 99-0288045

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.KEOLAMAMO.ORG
1505 Dillingham Blvd No 205Honolulu, HI 96817

(808) 848-8000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,236

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,669,870

Up $774,654 (+41%) from 2014

Net Assets

Up

$2,443,220

Up $759,799 (+45%) from 2014

Liabilities

Up

$226,650

Up $14,855 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$3,274,126

Up $283,080 (+9.5%) from 2014

Expenses

Down

$2,514,327

Down $287,568 (-10%) from 2014

Net Income

Up

$759,799

Up $570,648 (+302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,230,757Liabilities 2010: $170,737Net Assets 2010: $1,060,0202010Assets 2011: $1,338,693Liabilities 2011: $112,938Net Assets 2011: $1,225,7552011Assets 2012: $1,503,593Liabilities 2012: $125,415Net Assets 2012: $1,378,1782012Assets 2013: $1,658,574Liabilities 2013: $164,304Net Assets 2013: $1,494,2702013Assets 2014: $1,895,216Liabilities 2014: $211,795Net Assets 2014: $1,683,4212014Assets 2015: $2,669,870Liabilities 2015: $226,650Net Assets 2015: $2,443,2202015Assets 2016: $2,791,352Liabilities 2016: $140,427Net Assets 2016: $2,650,9252016Assets 2017: $2,935,020Liabilities 2017: $140,040Net Assets 2017: $2,794,9802017Assets 2018: $3,128,772Liabilities 2018: $218,897Net Assets 2018: $2,909,8752018Assets 2019: $3,242,371Liabilities 2019: $179,790Net Assets 2019: $3,062,5812019Assets 2020: $3,835,703Liabilities 2020: $579,298Net Assets 2020: $3,256,4052020Assets 2021: $4,809,591Liabilities 2021: $1,261,441Net Assets 2021: $3,548,1502021Assets 2022: $4,385,779Liabilities 2022: $777,728Net Assets 2022: $3,608,0512022Assets 2023: $6,140,203Liabilities 2023: $2,311,637Net Assets 2023: $3,828,5662023

Highlighted filing

2015

Assets$2,669,870
Liabilities$226,650
Net Assets$2,443,220
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,803,9242010Expenses 2011: $2,782,7412011Expenses 2012: $2,641,4672012Expenses 2013: $2,740,1832013Revenue 2014: $2,991,046Expenses 2014: $2,801,895Net Income 2014: $189,1512014Revenue 2015: $3,274,126Expenses 2015: $2,514,327Net Income 2015: $759,7992015Revenue 2016: $2,880,858Expenses 2016: $2,673,153Net Income 2016: $207,7052016Revenue 2017: $2,550,537Expenses 2017: $2,406,482Net Income 2017: $144,0552017Revenue 2018: $2,773,269Expenses 2018: $2,658,374Net Income 2018: $114,8952018Revenue 2019: $2,897,677Expenses 2019: $2,744,971Net Income 2019: $152,7062019Revenue 2020: $4,181,939Expenses 2020: $3,988,115Net Income 2020: $193,8242020Revenue 2021: $3,377,989Expenses 2021: $3,075,467Net Income 2021: $302,5222021Revenue 2022: $4,364,315Expenses 2022: $4,289,787Net Income 2022: $74,5282022Revenue 2023: $3,709,185Expenses 2023: $3,488,670Net Income 2023: $220,5152023

Highlighted filing

2015

Revenue$3,274,126
Expenses$2,514,327
Net Income$759,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$3,274,126
Mission and Program Overview

Mission

To provide community awareness and health programs to native hawaiians in conformity with the hawaiian health care act of 1988 as amended.

To provide community awareness and health programs to native hawaiians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,292,789$2,140,094▲ $847,305
Pledges and Grants Receivable$232,410$242,507▲ $10,097
Land, Buildings, and Equipment, Net$270,370$220,130▼ $50,240
Prepaid Expenses and Deferred Charges$41,065$34,366▼ $6,699
Accounts Receivable$40,339$24,530▼ $15,809
Other Notes and Loans Receivable, Net$10,000--
Total Assets$1,895,216$2,669,870▲ $774,654
Other Assets Total$8,243$8,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,141$128,214▼ $12,927
Other Liabilities$70,654$98,436▲ $27,782
Total Liabilities$211,795$226,650▲ $14,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,679,409$2,439,208▲ $759,799
Temporarily Rstr Net Assets$4,012$4,012→ $0
Total Net Assets Fund Balance$1,683,421$2,443,220▲ $759,799
Total Liabilities and Net Assets / Fund Balance$1,895,216$2,669,870▲ $774,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,656$273,951$279,607
Buildings$185,667$39,053$224,720
Leasehold Improvements$28,807$13,002$41,809
Other Land Buildings$0$1,300$1,300
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joelene LonoExecutive DirectorFT$96,180$7,056$103,236
Wen HoCFOFT$59,496$5,818$65,314

Board Members and Trustees

NameTitle
Alvin PauoleChairman
Analika NahuluVice-chair
Carinthia Kunewa ArmitageDirector
Claire HughesDirector
Gerald LamDirector
Anna SamSecretary
Paul RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,113,063
Program Service Revenue
$156,762
Investment Income
$4,301
Other Revenue
$0
All Other Contributions
$77,219
Change in Net Assets
$759,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496,430
Total Revenue per Audited Statements
$3,770,556
Total Revenue per Form 990
$3,274,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,293
Other Expenses$1,006,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,028$16,610-$1,042,638
Occupancy$239,255$13,827-$253,082
Current Officers, Directors, Trustees, and Key Employees$157,496$13,723-$171,219
Payroll Taxes$151,626$3,601-$155,227
Other Employee Benefits$137,725$1,484-$139,209
All Other Expenses$88,283$5,864-$94,147
Fees for Services Other$74,635$6,940-$81,575
Depreciation Depletion$45,981$4,261-$50,242
Office Expenses$35,518$13,390-$48,908
Other Expenses$40,105$10,556-$40,105
Insurance$34,265$4,899-$39,164
Travel$17,582$182-$17,764
Conferences and Meetings$2,566$10,146-$12,712
Interest-$425-$425
Total Functional Expenses$2,403,618$110,709$0$2,514,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,010,757
Expenses per Audited Statements$2,514,327
Total Expenses per Form 990$2,514,327
Expenses Not Reported on Form 990$496,430
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$92,580
Capital Lease Obligations$5,856
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

“Form 990 is provided to the organization's board of directors for review prior to filing.”

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

“The organization requires each board member to annually review the organization's conflict of interest policy and disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest in the conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“A. The compensation for the organization's executive director is determined by the board of directors based on the compensation of executive directors at other non-profit organizations. B. The compensation for the organization's other officers and key employees are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ke Ola Mamo
EIN
99-0288045
Phone
8088488000
Address
1505 DILLINGHAM BLVD NO 205, HONOLULU, HI 96817

Signing Officer

Name
Wen Ho
Title
Chief Financial Officer
Phone
8088488000
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wen Ho
Formed
1990
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
40

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP STREET STE 1700, HONOLULU, HI 96813-3696
Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ke ola mamo is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. Ke ola mamo is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151626
IRS990/PayrollTaxesGrp/TotalAmt0155227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034366
IRS990/PrincipalOfficerNm0WEN HO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1LOMILOMI
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HOOIKAIKA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02789227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt01080818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201496
IRS990/PYRevenuesLessExpensesAmt0189151
IRS990/PYSalariesCompEmpBnftPaidAmt01721077
IRS990/PYTotalExpensesAmt02801895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02991046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02140094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WAGE REIMBURSEMENT - 2011 AMOUNT: $ 4,192. 2012 AMOUNT: $ 1,532.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03113063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02789227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02701530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02652363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02800966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014057149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt014057149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03113063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02789227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02701530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02652363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02800966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014057149
IRS990ScheduleA/TotalSupportAmt014067974
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/BuildingsGrp/BookValueAmt0185667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0496430
IRS990ScheduleD/DonatedServicesUseFcltsAmt0496430
IRS990ScheduleD/EquipmentGrp/BookValueAmt05656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279607
IRS990ScheduleD/ExpensesNotReportedAmt0496430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02514327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0496430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03274126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KE OLA MAMO IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KE OLA MAMO IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220130
IRS990ScheduleD/TotalExpensesPerForm990Amt02514327
IRS990ScheduleD/TotalLiabilityAmt098436
IRS990ScheduleD/TotalRevenuePerForm990Amt03274126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03770556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03010757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IN THE CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS AT OTHER NON-PROFIT ORGANIZATIONS. B. THE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04012
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04012
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01895216
IRS990/TotalAssetsEOYAmt02669870
IRS990/TotalAssetsGrp/BOYAmt01895216
IRS990/TotalAssetsGrp/EOYAmt02669870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03113063
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02403618
IRS990/TotalFunctionalExpensesGrp/TotalAmt02514327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211795
IRS990/TotalLiabilitiesEOYAmt0226650
IRS990/TotalLiabilitiesGrp/BOYAmt0211795
IRS990/TotalLiabilitiesGrp/EOYAmt0226650

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,870
Liabilities
$226,650
Net assets
$2,443,220
Revenue
$3,274,126
Expenses
$2,514,327
Net income
$759,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.14$2.31$3.83$3.71$3.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.78$3.61$4.36$4.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.26$3.55$3.38$3.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.58$3.26$4.18$3.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$2.90$2.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.22$2.91$2.77$2.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.79$2.55$2.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$2.88$2.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.23$2.44$3.27$2.51$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.68$2.99$2.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.16$1.49$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.13$1.38$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$2.80