Civic Intelligence

Ke Ola Mamo

990 • Fiscal year 2019 • EIN 99-0288045

Oct 01, 2018 to Sep 30, 2019 • Filed on May 21, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,656

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,242,371

Up $113,599 (+3.6%) from 2018

Net Assets

Up

$3,062,581

Up $152,706 (+5.2%) from 2018

Liabilities

Down

$179,790

Down $39,107 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$2,897,677

Up $124,408 (+4.5%) from 2018

Expenses

Up

$2,744,971

Up $86,597 (+3.3%) from 2018

Net Income

Up

$152,706

Up $37,811 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$3,242,371
Liabilities$179,790
Net Assets$3,062,581
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$2,897,677
Expenses$2,744,971
Net Income$152,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,897,677
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$2,597,693$2,816,190▲ $218,497
Land, Buildings, and Equipment, Net$211,166$233,391▲ $22,225
Pledges and Grants Receivable$253,246$128,601▼ $124,645
Prepaid Expenses and Deferred Charges$47,066$49,223▲ $2,157
Accounts Receivable$11,358$6,723▼ $4,635
Total Assets$3,128,772$3,242,371▲ $113,599
Other Assets Total$8,243$8,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,263$99,202▲ $19,939
Other Liabilities$139,634$80,588▼ $59,046
Total Liabilities$218,897$179,790▼ $39,107
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,863$3,058,569▲ $152,706
Temporarily Rstr Net Assets$4,012$4,012→ $0
Total Net Assets Fund Balance$2,909,875$3,062,581▲ $152,706
Total Liabilities and Net Assets / Fund Balance$3,128,772$3,242,371▲ $113,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,844$205,861$245,705
Buildings$166,624$58,096$224,720
Leasehold Improvements$26,923$14,886$41,809
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joelene LonoExecutive DirectorFT$113,650$12,006$125,656
Wen HoCFOFT$101,736$9,975$111,711

Board Members and Trustees

NameTitle
Alvin PauoleChairman
Analika NahuluVice-chair
Chantrelle WaialaeDirector
Farrah BurkeDirector
Gerald LamDirector
Isaiah AinaDirector
Kapela WongDirector
Momi KamauDirector
Claire HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,507
Program Service Revenue
$134,128
Investment Income
$28,042
Other Revenue
$0
All Other Contributions
$38,562
Change in Net Assets
$152,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$613,091
Total Revenue per Audited Statements
$3,510,768
Total Revenue per Form 990
$2,897,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,761
Other Expenses$1,005,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,301$28,801-$1,158,102
Occupancy$263,185$23,554-$286,739
Current Officers, Directors, Trustees, and Key Employees$218,251$18,073-$236,324
Other Employee Benefits$175,568$5,556-$181,124
Payroll Taxes$157,676$6,535-$164,211
Fees for Services Other$99,337$5,665-$105,002
Office Expenses$64,298$22,902-$87,200
Insurance$59,833--$59,833
Travel$23,989$1,575-$25,564
Other Expenses$16,439$528-$16,967
Depreciation Depletion$9,867$3,487-$13,354
All Other Expenses$7,659$4,010-$11,669
Conferences and Meetings$1,299$3,778-$5,077
Interest-$476-$476
Total Functional Expenses$2,611,878$133,093$0$2,744,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,358,062
Expenses per Audited Statements$2,744,971
Total Expenses per Form 990$2,744,971
Expenses Not Reported on Form 990$613,091
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$55,484
Deferred Rent$15,949
Capital Lease Obligations$9,155
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 11B

“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
Joelene Lono
Title
Executive Director
Phone
8088488000
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelene Lono
Formed
1990
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
40

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP STREET STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
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 recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Ke ola mamo has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. 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/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3528
IRS990/OtherExpensesGrp/ProgramServicesAmt0312579
IRS990/OtherExpensesGrp/ProgramServicesAmt135994
IRS990/OtherExpensesGrp/ProgramServicesAmt236603
IRS990/OtherExpensesGrp/ProgramServicesAmt316439
IRS990/OtherExpensesGrp/TotalAmt0313874
IRS990/OtherExpensesGrp/TotalAmt142480
IRS990/OtherExpensesGrp/TotalAmt236975
IRS990/OtherExpensesGrp/TotalAmt316967
IRS990/OtherLiabilitiesGrp/BOYAmt0139634
IRS990/OtherLiabilitiesGrp/EOYAmt080588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157676
IRS990/PayrollTaxesGrp/TotalAmt0164211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049223
IRS990/PrincipalOfficerNm0JOELENE LONO
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/RelatedOrExemptFuncIncomeAmt0120613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02671726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07735
IRS990/PYOtherExpensesAmt01131831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093808
IRS990/PYRevenuesLessExpensesAmt0114895
IRS990/PYSalariesCompEmpBnftPaidAmt01526543
IRS990/PYTotalExpensesAmt02658374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02773269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02597693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02816190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02735507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02671726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02387240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02733941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03113063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013641477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt013641477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02735507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02671726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02387240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02733941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03113063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013641477
IRS990ScheduleA/TotalSupportAmt013686145
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/BookValueAmt0166624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0613091
IRS990ScheduleD/DonatedServicesUseFcltsAmt0613091
IRS990ScheduleD/EquipmentGrp/BookValueAmt039844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245705
IRS990ScheduleD/ExpensesNotReportedAmt0613091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02744971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0613091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02897677
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 RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. KE OLA MAMO HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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/TotalBookValueLandBuildingsAmt0233391
IRS990ScheduleD/TotalExpensesPerForm990Amt02744971
IRS990ScheduleD/TotalLiabilityAmt080588
IRS990ScheduleD/TotalRevenuePerForm990Amt02897677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03510768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03358062
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04012
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04012
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03128772
IRS990/TotalAssetsEOYAmt03242371
IRS990/TotalAssetsGrp/BOYAmt03128772
IRS990/TotalAssetsGrp/EOYAmt03242371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02735507
IRS990/TotalEmployeeCnt040

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,242,371
Liabilities
$179,790
Net assets
$3,062,581
Revenue
$2,897,677
Expenses
$2,744,971
Net income
$152,706
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