Civic Intelligence

Edith Kanaka'Ole Foundation

990 • Fiscal year 2020 • EIN 99-0294540

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1500 Kalanianaole StreetHilo, 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

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,936

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$744,168

Down $18,040 (-2.4%) from 2019

Net Assets

Down

$721,579

Down $25,012 (-3.4%) from 2019

Liabilities

Up

$22,589

Up $6,972 (+45%) from 2019

Revenue

Down

$601,215

Down $68,041 (-10%) from 2019

Expenses

Down

$621,241

Down $94,128 (-13%) from 2019

Net Income

Up

-$20,026

Up $26,087 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$744,168
Liabilities$22,589
Net Assets$721,579

Operations Trend

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

2020

Revenue$601,215
Expenses$621,241
Net Income-$20,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$601,215
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$746,591$721,579▼ $25,012
Land, Buildings, and Equipment, Net$461,421$452,630▼ $8,791
Cash and Non-Interest-Bearing Accounts$205,454$273,542▲ $68,088
Accounts Receivable$95,333$17,996▼ $77,337
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$762,208$744,168▼ $18,040
Liabilities
Other Liabilities$15,617$22,589▲ $6,972
Total Liabilities$15,617$22,589▲ $6,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,591$721,579▼ $25,012
Total Liabilities and Net Assets / Fund Balance$762,208$744,168▼ $18,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,600$351,440$707,040
Land$81,600-$81,600
Equipment$15,430$56,684$72,114
Other Land Buildings$0$15,644$15,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Huihui Kanahele-mossmanExecutive DirectorFT$80,936$80,936
Konrad MossmanExecutive OfficerFT$56,600$56,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$207,553
Program Service Revenue
$393,662
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,553
Change in Net Assets
$-20,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,810
Other Expenses$140,431
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$1,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$158,825$75,313-$234,138
Current Officers, Directors, Trustees, and Key Employees$93,296$44,240-$137,536
Other Employee Benefits$52,875$25,073-$77,948
Occupancy$19,047$12,617-$31,664
Payroll Taxes$19,121$9,067-$28,188
Depreciation Depletion$13,599$6,448-$20,047
Insurance$14,104$5,785-$19,889
Fees for Services Other$14,436$-2,345-$12,091
Office Expenses$6,744$2,928-$9,672
Conferences and Meetings$6,947--$6,947
All Other Expenses$1,340$1,013$1,401$3,754
Other Expenses$2,700$862-$3,562
Grants to Domestic Individuals$3,000--$3,000
Travel$1,839$575-$2,414
Fees for Services Accounting$1,568$745-$2,313
Total Functional Expenses$432,557$187,283$1,401$621,241
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$22,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 mostly 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 STREET, HILO, HI 96720

Signing Officer

Name
KUHA'O ZANE
Title
President
Phone
8089615242
Signed
2021-11-15
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
22
Volunteers
0

Preparer

Firm
Sandra Silva CPA
Address
PO BOX 1881, PAHOA, HI 96778
Phone
8089361925
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IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CULTURAL CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc4HALAU STUDENT FEES, PE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49149
IRS990/ProgSrvcAccomActy2Grp/Desc0KE KAI O HALEOLONO: TO MLAMA THE WATERS OF KEAUKAHA SURROUNDING THE ONLY REMAINING LOKO IA KUAP (FISHPOND) ON THE EAST SIDE OF HAWAII ISLAND THROUGH COMMUNITY ENGAGEMENT, EDUCATION, RESEARCH, SOCIAL MEDIA, AND COMMUNITY EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043306
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKAWALU A KANALOA ADDRESSES THE ABUSE OF OUR COASTAL LANDS BY ENGAGING THE COMMUNITY THROUGH LOKO I'A (FISHPOND) WORKDAYS AT HALEOLONO FISHOPOND. ADDITIONALLY, WE FACILITATED EDUCATIONAL ACCESSES TO THE SITES WHERE WE EXPLAINED THE IMPORTANCE OF LOKO I'A AND COASTAL MANAGEMENT. RESEARCH ON THE WAHI PANA OF THE AREA AND WATER QUALITY STUDY AND OBSERVATION TO MONITOR THE HEALTH OF THE RESOURCE WILL BE SHARED WITH THE PUBLIC THROUGH VIDEO SHORTS ON SOCIAL MEDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: EKF'S PROGRAMS ENDEAVOR TO ELEVATE HAWAIIAN INTELLIGENCE. THERE IS HALAU O KEKUHI, WHICH IS THE HALAU HULA AND THE CENTER OF THE CULTURAL KNOWLEDGE FOR EKF. THE HA'A, LONONUIAKEA, AND PAPAKU MAKAWALU PROJECTS ALL LOOK AT RESEARCH, CURRICULUM DEVELOPMENT, AND COMMUNITY EDUCATION THROUGH WORKSHOPS. WHILE OTHER PROJECTS SUCH AS MAKANAU CONCENTRATE ON RESOURCE MANAGEMENT AND LAND RESTORATION.CHILD CARE STIMULUS GRANT PROGRAM WAS MADE POSSIBLE THROUGH THE DEPARTMENT OF HUMAN SERVICES. THE GOAL OF THE CHILD CARE STIMULUS GRANT PROGRAM IS TO PROVIDE CHILD CARE/PRESCHOOL PROGRAMS WITH ONE-TIME, FLEXIBLE FUNDING TO ENSURE THE CONTINUITY OF THE PROGRAM OPERATIONS, PREVENT PERMANENT CLOSURE. ANOTHER KEY GOAL IS TO ENSURE FACILITIES ARE ABLE TO MEET THE ADDITIONAL HEALTH AND SAFETY MEASURES SET BY DHS FOR REDUCING RISK OF EXPOSURE TO COVID-19 FOR CHILDREN, FAMILIES, AND STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263496
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0238473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198413
IRS990/PYOtherRevenueAmt04814
IRS990/PYProgramServiceRevenueAmt0626782
IRS990/PYRevenuesLessExpensesAmt0-46113
IRS990/PYSalariesCompEmpBnftPaidAmt0514456
IRS990/PYTotalExpensesAmt0715369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0746591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0721579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0393662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0626781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0645539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0403814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0368369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02438165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0474972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0626781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0645539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0403814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0368369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02519475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52720
IRS990ScheduleA/PublicSupportTotal509Amt02809394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518956
IRS990ScheduleA/Total509Grp/TotalAmt02809394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0994877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01342452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0812992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05328869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707040
IRS990ScheduleD/EquipmentGrp/BookValueAmt015430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072114
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt081600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452630
IRS990ScheduleD/TotalLiabilityAmt022589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE MOSTLY 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0762208
IRS990/TotalAssetsEOYAmt0744168
IRS990/TotalAssetsGrp/BOYAmt0762208
IRS990/TotalAssetsGrp/EOYAmt0744168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207553
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015617
IRS990/TotalLiabilitiesEOYAmt022589
IRS990/TotalLiabilitiesGrp/BOYAmt015617
IRS990/TotalLiabilitiesGrp/EOYAmt022589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0263496
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalOtherProgSrvcRevenueAmt0238473
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02955
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02955
IRS990/TotalProgramServiceExpensesAmt0432557
IRS990/TotalProgramServiceRevenueAmt0393662
IRS990/TotalReportableCompFromOrgAmt0137536
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744168
IRS990/TotReportableCompRltdOrgAmt00

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Filings

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