Civic Intelligence

Edith Kanaka'Ole Foundation

990 • Fiscal year 2017 • EIN 99-0294540

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EDITHKANAKAOLEFOUNDATION.ORG

View Organization Page

1500 Kalanianaole AvHilo, HI 96720

(808) 961-5242

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,213

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$795,151

Down $181,032 (-19%) from 2016

Net Assets

Down

$776,238

Down $180,922 (-19%) from 2016

Liabilities

Down

$18,913

Down $110 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$409,179

Down $109,777 (-21%) from 2016

Expenses

Down

$590,101

Down $23,446 (-3.8%) from 2016

Net Income

Down

-$180,922

Down $86,331 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $541,369Liabilities 2010: $70,310Net Assets 2010: $471,0592010Assets 2011: $714,021Liabilities 2011: $271,909Net Assets 2011: $442,1122011Assets 2012: $666,677Liabilities 2012: $170,336Net Assets 2012: $496,3412012Assets 2013: $616,169Liabilities 2013: $67,399Net Assets 2013: $548,7702013Assets 2014: $708,223Liabilities 2014: $15,960Net Assets 2014: $692,2632014Assets 2015: $1,065,433Liabilities 2015: $13,682Net Assets 2015: $1,051,7512015Assets 2016: $976,183Liabilities 2016: $19,023Net Assets 2016: $957,1602016Assets 2017: $795,151Liabilities 2017: $18,913Net Assets 2017: $776,2382017Assets 2018: $810,667Liabilities 2018: $16,962Net Assets 2018: $793,7052018Assets 2019: $762,208Liabilities 2019: $15,617Net Assets 2019: $746,5912019Assets 2020: $744,168Liabilities 2020: $22,589Net Assets 2020: $721,5792020Assets 2021: $850,464Liabilities 2021: $28,778Net Assets 2021: $821,6862021Assets 2022: $839,146Liabilities 2022: $26,933Net Assets 2022: $812,2132022Assets 2023: $1,015,159Liabilities 2023: $30,016Net Assets 2023: $985,1432023Assets 2024: $1,125,705Liabilities 2024: $32,278Net Assets 2024: $1,093,4272024

Highlighted filing

2017

Assets$795,151
Liabilities$18,913
Net Assets$776,238
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,1892010Expenses 2011: $876,4612011Expenses 2012: $1,316,5782012Revenue 2013: $836,725Expenses 2013: $784,296Net Income 2013: $52,4292013Revenue 2014: $539,593Expenses 2014: $396,100Net Income 2014: $143,4932014Revenue 2015: $934,856Expenses 2015: $575,368Net Income 2015: $359,4882015Revenue 2016: $518,956Expenses 2016: $613,547Net Income 2016: -$94,5912016Revenue 2017: $409,179Expenses 2017: $590,101Net Income 2017: -$180,9222017Revenue 2018: $696,913Expenses 2018: $679,446Net Income 2018: $17,4672018Revenue 2019: $669,256Expenses 2019: $715,369Net Income 2019: -$46,1132019Revenue 2020: $601,215Expenses 2020: $621,241Net Income 2020: -$20,0262020Revenue 2021: $636,857Expenses 2021: $536,750Net Income 2021: $100,1072021Revenue 2022: $671,145Expenses 2022: $680,618Net Income 2022: -$9,4732022Revenue 2023: $875,869Expenses 2023: $702,939Net Income 2023: $172,9302023Revenue 2024: $937,124Expenses 2024: $828,840Net Income 2024: $108,2842024

Highlighted filing

2017

Revenue$409,179
Expenses$590,101
Net Income-$180,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$409,179
Mission and Program Overview

Mission

The edith kanaka'ole foundation perpetuates the teachings, beliefs, practices, philosophy and traditions of edith k. Kanaka'ole and the native hawaiian traditional hula as practiced by mary kekuewa kanaele and edith k kanaka'ole. The organization strives to teach and encourage indigenous hawaiian cultural education through media material, teaching hawaiian language, rituals, chants, literature and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$957,160$776,238▼ $180,922
Land, Buildings, and Equipment, Net$511,349$491,400▼ $19,949
Cash and Non-Interest-Bearing Accounts$330,214$262,822▼ $67,392
Pledges and Grants Receivable$89,133--
Accounts Receivable$45,487$40,929▼ $4,558
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$976,183$795,151▼ $181,032
Liabilities
Other Liabilities$19,023$18,913▼ $110
Total Liabilities$19,023$18,913▼ $110
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,160$776,238▼ $180,922
Total Liabilities and Net Assets / Fund Balance$976,183$795,151▼ $181,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,090$307,813$701,903
Land$81,600-$81,600
Equipment$15,036$50,853$65,889
Other Land Buildings$674$14,970$15,644
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Konrad MossmanExecutive DirectorFT$57,213$57,213

Board Members and Trustees

NameTitle
KUHA'O ZANEPresident
Nalani SoaresVice-president
ADRIAN KAMALI'IMember
EDITH KANAKA'OLEMember
KAUA KANAKA'OLE-IOANEMember
KAUMAKAIWA KANAKA'OLEMember
Haunani JoaquinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,364
Program Service Revenue
$403,815
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,364
Change in Net Assets
$-180,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,070
Other Expenses$196,531
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,006$63,002-$225,008
Other Employee Benefits$58,863$22,891-$81,754
Current Officers, Directors, Trustees, and Key Employees$41,193$16,019-$57,212
Travel$33,051$3,066-$36,117
Occupancy$21,328$7,128-$28,456
Payroll Taxes$15,189$5,907-$21,096
Depreciation Depletion$14,365$5,586-$19,951
Insurance$13,534$5,263-$18,797
Office Expenses$5,352$12,207-$17,559
Conferences and Meetings$13,536$448-$13,984
Fees for Services Other$9,406$3,658-$13,064
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting-$2,729-$2,729
Other Expenses$1,704$85-$1,789
Grants to Domestic Orgs$1,500--$1,500
Advertising$794--$794
Fees for Services Legal$516$26-$542
All Other Expenses$2$31-$33
Total Functional Expenses$441,485$148,616$0$590,101
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
Accrued Vacation$18,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“The board of directors are members of an extended hawaiian ohana.”

Form 990, Part VI, Section B, Line 11B

“A pdf copy of the form 990 is sent to all board members and the return is reviewed by the board president and the executive director prior to filing.”

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

“The edith kanaka'ole foundation has both conflict of interest and nepotism policies. Because the board of directors are currently all members of the extended kanaka'ole ohana, particular care is taken to ensure that there is no instance of inurement and that the highest business ethics are upheld. The organization welcomes those in the community who have an interest and an understanding of hawaiian culture to participate. An annual report of all transactions between the organization and the related parties is presented to the board for review. New activities are approved by the board prior to implementation. Board meetings are open to the community at large.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive officer is reviewed and approved by the board. The executive officer has exempt purpose functions and agreed to accept the additional management responsibilities for $18,536, significantly below comparable wages given the scope of his responsibilities.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, nepotism policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EDITH KANAKA'OLE FOUNDATION
EIN
99-0294540
Phone
8089615242
Address
1500 KALANIANAOLE AV, HILO, HI 96720

Signing Officer

Name
KUHA'O ZANE
Title
President
Phone
8089615242
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KUHA'O ZANE
Formed
1990
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Sandra Silva CPA
Address
PO BOX 1881, PAHOA, HI 96778
Phone
8089361925
Raw XML AppendixShowing 400 of 442 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KUHA'O ZANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541300
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CULTURAL CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3CULTURAL CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc4HALAU STUDENT FEES, PE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416159
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAIN OBJECTIVE OF IMAKAKOLOA IS TO REBUILD AND RESTORE THE HULA HEIAU IN KA'U ALONG WITH THE RITUAL DANCES, CHANTS AND VOCABULARY IN THIS WORK. THE ACTIVITIES OF THIS PROJECT WILL PROVIDE A PLACE FOR HALAU AND ALL HULA DANCERS TO VISIT WHEN GOING TO THE VOLCANO DURING MERRIE MONARCH SEASON. IT WILL ALSO DOCUMENT CHANT, SONG, AND POETRY RELEVANT TO THIS PLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089233
IRS990/ProgSrvcAccomActy3Grp/Desc0PAPAKU MAKAWALU IS THE ABILITY OF OUR KUPUNA TO CATEGORIZE AND ORGANIZE THEIR NATURAL WORLD AND ALL SYSTEMS OF EXISTENCE WITHIN THEIR UNIVERSE. PAPAKU MAKAWALU IS THE FOUNDATION TO UNDERSTANDING, KNOWING, ACKNOWLEDGING, BECOMING INVOLVED WITH, BUT MOST IMPORTANTLY, BECOMING THE EXPERTS OF THE SYSTEMS OF THIS NATURAL WORLD. THE PAPAKU MAKAWALU TEAM HOLDS TWO REGULAR CONFERENCES OPEN TO THE PUBLIC EVERY YEAR AND SEVERAL SMALLER PRESENTATIONS AS REQUESTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045746
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES OVER A DOZEN OTHER PROGRAMS TEACHING AND PROMOTING HAWAIIAN CULTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152963
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0165127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0368369
IRS990/PYRevenuesLessExpensesAmt0-94591
IRS990/PYSalariesCompEmpBnftPaidAmt0402765
IRS990/PYTotalExpensesAmt0613547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0957160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0776238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0368369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0551428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0380616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0428482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02132709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34170
IRS990ScheduleA/PublicSupportPY170Pct00.49050
IRS990ScheduleA/PublicSupportTotal170Amt01107005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107005
IRS990ScheduleA/TotalSupportAmt03239714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701903
IRS990ScheduleD/EquipmentGrp/BookValueAmt015036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065889
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt081600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491400
IRS990ScheduleD/TotalLiabilityAmt018913
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE MEMBERS OF AN EXTENDED HAWAIIAN OHANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND THE RETURN IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EDITH KANAKA'OLE FOUNDATION HAS BOTH CONFLICT OF INTEREST AND NEPOTISM POLICIES. BECAUSE THE BOARD OF DIRECTORS ARE CURRENTLY ALL MEMBERS OF THE EXTENDED KANAKA'OLE OHANA, PARTICULAR CARE IS TAKEN TO ENSURE THAT THERE IS NO INSTANCE OF INUREMENT AND THAT THE HIGHEST BUSINESS ETHICS ARE UPHELD. THE ORGANIZATION WELCOMES THOSE IN THE COMMUNITY WHO HAVE AN INTEREST AND AN UNDERSTANDING OF HAWAIIAN CULTURE TO PARTICIPATE. AN ANNUAL REPORT OF ALL TRANSACTIONS BETWEEN THE ORGANIZATION AND THE RELATED PARTIES IS PRESENTED TO THE BOARD FOR REVIEW. NEW ACTIVITIES ARE APPROVED BY THE BOARD PRIOR TO IMPLEMENTATION. BOARD MEETINGS ARE OPEN TO THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE BOARD. THE EXECUTIVE OFFICER HAS EXEMPT PURPOSE FUNCTIONS AND AGREED TO ACCEPT THE ADDITIONAL MANAGEMENT RESPONSIBILITIES FOR $18,536, SIGNIFICANTLY BELOW COMPARABLE WAGES GIVEN THE SCOPE OF HIS RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NEPOTISM POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0976183
IRS990/TotalAssetsEOYAmt0795151
IRS990/TotalAssetsGrp/BOYAmt0976183
IRS990/TotalAssetsGrp/EOYAmt0795151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05364
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019023
IRS990/TotalLiabilitiesEOYAmt018913
IRS990/TotalLiabilitiesGrp/BOYAmt019023
IRS990/TotalLiabilitiesGrp/EOYAmt018913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0152963
IRS990/TotalOtherProgSrvcGrantAmt08500
IRS990/TotalOtherProgSrvcRevenueAmt0165127
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06902
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06902
IRS990/TotalProgramServiceExpensesAmt0441485
IRS990/TotalProgramServiceRevenueAmt0403815
IRS990/TotalReportableCompFromOrgAmt057213
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03066
IRS990/TravelGrp/ProgramServicesAmt033051
IRS990/TravelGrp/TotalAmt036117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,151
Liabilities
$18,913
Net assets
$776,238
Revenue
$409,179
Expenses
$590,101
Net income
-$180,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.09$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.88$0.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.67$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.67$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.41$0.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.52$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.93$0.58$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.54$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.84$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.44$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.57