Civic Intelligence

Hoike-Kauai Community Television Inc.

990 • Fiscal year 2015 • EIN 99-0297296

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.HOIKE.ORG
4211 Rice St 103Lihue, HI 96766-5707

(808) 246-1556

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,911

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,365,723

Up $162,878 (+7.4%) from 2014

Net Assets

Up

$2,362,343

Up $163,913 (+7.5%) from 2014

Liabilities

Down

$3,380

Down $1,035 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Down

$677,929

Down $24,731 (-3.5%) from 2014

Expenses

Down

$514,016

Down $10,276 (-2.0%) from 2014

Net Income

Down

$163,913

Down $14,455 (-8.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,718,494Liabilities 2011: $9,967Net Assets 2011: $1,708,5272011Assets 2012: $1,887,428Liabilities 2012: $5,747Net Assets 2012: $1,881,6812012Assets 2013: $2,030,610Liabilities 2013: $10,548Net Assets 2013: $2,020,0622013Assets 2014: $2,202,845Liabilities 2014: $4,415Net Assets 2014: $2,198,4302014Assets 2015: $2,365,723Liabilities 2015: $3,380Net Assets 2015: $2,362,3432015Assets 2016: $2,554,186Liabilities 2016: $2,979Net Assets 2016: $2,551,2072016Assets 2017: $2,735,426Liabilities 2017: $9,358Net Assets 2017: $2,726,0682017Assets 2018: $2,844,985Liabilities 2018: $11,460Net Assets 2018: $2,833,5252018Assets 2019: $2,953,715Liabilities 2019: $13,621Net Assets 2019: $2,940,0942019Assets 2020: $3,082,613Liabilities 2020: $3,731Net Assets 2020: $3,078,8822020Assets 2021: $3,324,141Liabilities 2021: $9,540Net Assets 2021: $3,314,6012021Assets 2022: $3,521,983Liabilities 2022: $8,145Net Assets 2022: $3,513,8382022Assets 2023: $3,789,569Liabilities 2023: $7,930Net Assets 2023: $3,781,6392023Assets 2024: $3,992,820Liabilities 2024: $11,451Net Assets 2024: $3,981,3692024

Highlighted filing

2015

Assets$2,365,723
Liabilities$3,380
Net Assets$2,362,343
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0Expenses 2011: $456,9012011Expenses 2012: $507,7942012Revenue 2013: $704,942Expenses 2013: $566,561Net Income 2013: $138,3812013Revenue 2014: $702,660Expenses 2014: $524,292Net Income 2014: $178,3682014Revenue 2015: $677,929Expenses 2015: $514,016Net Income 2015: $163,9132015Revenue 2016: $672,844Expenses 2016: $483,980Net Income 2016: $188,8642016Revenue 2017: $684,497Expenses 2017: $509,636Net Income 2017: $174,8612017Revenue 2018: $650,339Expenses 2018: $542,882Net Income 2018: $107,4572018Revenue 2019: $719,751Expenses 2019: $613,182Net Income 2019: $106,5692019Revenue 2020: $717,593Expenses 2020: $578,805Net Income 2020: $138,7882020Revenue 2021: $710,016Expenses 2021: $474,297Net Income 2021: $235,7192021Revenue 2022: $717,752Expenses 2022: $518,515Net Income 2022: $199,2372022Revenue 2023: $794,040Expenses 2023: $526,239Net Income 2023: $267,8012023Revenue 2024: $867,147Expenses 2024: $667,417Net Income 2024: $199,7302024

Highlighted filing

2015

Revenue$677,929
Expenses$514,016
Net Income$163,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$681,713
Mission and Program Overview

Mission

To promote and provide fair and equal access opportunities to residents of the county of kauai in presenting non-commercial programs via public, educational and government channels.

To promote the creation, production and cablecasting of programs by, for and about hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,448,851$1,540,400▲ $91,549
Cash and Non-Interest-Bearing Accounts$589,952$679,413▲ $89,461
Land, Buildings, and Equipment, Net$139,135$120,580▼ $18,555
Prepaid Expenses and Deferred Charges$20,574$19,777▼ $797
Accounts Receivable$2,525$4,010▲ $1,485
Inventories for Sale or Use$1,808$1,543▼ $265
Total Assets$2,202,845$2,365,723▲ $162,878
Liabilities
Accounts Payable and Accrued Expenses$4,415$3,380▼ $1,035
Total Liabilities$4,415$3,380▼ $1,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,911$1,909,969▲ $126,058
Temporarily Rstr Net Assets$414,519$452,374▲ $37,855
Total Net Assets Fund Balance$2,198,430$2,362,343▲ $163,913
Total Liabilities and Net Assets / Fund Balance$2,202,845$2,365,723▲ $162,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,087$327,585-
Leasehold Improvements$19,493$16,041-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J S Robertson IiiManaging DirectorFT$67,911$67,911

Board Members and Trustees

NameTitle
Michael RatcliffePresident
Rod GreenVice-president
Jett JasperDirector
Jill Faye PapworthDirector
Nalani BrunDirector
Paula SchultzDirector
Michelle RundbakenSecretary
Lee AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,004
Program Service Revenue
$571,701
Investment Income
$-3,302
Other Revenue
$526
All Other Contributions
$69,067
Change in Net Assets
$163,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,810
Other Expenses$201,206
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,896$33,821-$165,717
Current Officers, Directors, Trustees, and Key Employees$37,351$30,560-$67,911
Occupancy$48,393$18,819-$67,212
Other Employee Benefits$34,672$13,484-$48,156
Depreciation Depletion$35,085$11,080-$46,165
Payroll Taxes$15,084$5,865-$20,949
Insurance$13,187$5,128-$18,315
Fees for Services Accounting$10,283$3,999-$14,282
Travel$10,231$3,979-$14,210
All Other Expenses$4,078$6,466-$10,544
Pension Plan Contributions$6,535$2,542-$9,077
Other Expenses$2,753$1,071-$3,824
Office Expenses$2,308$898-$3,206
Conferences and Meetings$1,750--$1,750
Grants to Domestic Orgs$1,000--$1,000
Advertising-$258-$258
Total Functional Expenses$370,044$143,972$0$514,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 7A

“As needed, the producers and users of ho'ike approve six board members. The cable company appoints two for a total of eight board members, who serve a two-year cycle.”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 was presented to the board at an official meeting.”

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

“Annually sign declaration of conflict-independently brought to the board's attention if and when necessary. Decision-making on action items occurs at specific times during the year. All directors disclose any potential conflict in advance of the formal meeting.”

Form 990, Part VI, Section B, Line 15

“An independent panel from the board of directors review the managing director's performance with ratings. The committee reports to the board of directors for discussion and approval. A formal written evaluation and compensation plan is presented to managing director.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request. In addition, documents are available for download from the organization's website.”

Filing and Contact Details

Filer

Filer Name
HO'IKE
EIN
99-0297296
Phone
8082461556
Address
4211 RICE ST 103, LIHUE, HI 96766-5707

Signing Officer

Name
J Robertson
Title
Executive Director
Phone
8082461556
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Robertson
Formed
1993
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Michele a Kato & Co LLC
Address
4202 RICE STREET SUITE 103, LIHUE, HI 96766
Preparer
Michele a Kato
Phone
8082458117
Raw XML AppendixShowing 400 of 464 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/PayrollTaxesGrp/TotalAmt020949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06535
IRS990/PensionPlanContributionsGrp/TotalAmt09077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019777
IRS990/PrincipalOfficerNm0J ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0CABLE SUBSCRIBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES & SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC OUTREACH - HO'IKE PROVIDED MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093840
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PRODUCTION - HO'IKE PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS WHO HAVE TAKEN AND PASSED THE CERTIFICATION COURSE TO USE HO'IKE'S VIDEO AND EDITING EQUIPMENT IN THE PRODUCTION OF INDEPENDENT PROGRAMS THAT BECOME AIRED ON THE PUBLIC ACCESS CHANNEL. MORE THAN 900 INDEPENDENT PROGRAMS ARE PRODUCED BY HO'IKE PRODUCERS ALONG WITH 200 PROGRAMS DEVELOPED OUTSIDE OF THE HO'IKE FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0321987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENT CHANNEL - HO'IKE BROADCASTS STATE AND COUNTY GOVERNMENT PROGRAMS AND INFORMATION SEVEN DAYS A WEEK. PROGRAMS INCLUDE, BUT NOT LIMITED TO, REGULAR AND SPECIAL COUNTY COUNCIL MEETINGS, THE PLANNING COMMISSION, THE POLICE COMMISSION, WEEKLY PROGRAMS FROM THE OFFICE OF THE MAYOR AND LIVE BROADCASTS FROM VARIOUS STATE LEGISLATURE HEARINGS AND SESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0181923
IRS990/PYOtherRevenueAmt0-1386
IRS990/PYProgramServiceRevenueAmt0586781
IRS990/PYRevenuesLessExpensesAmt0178368
IRS990/PYSalariesCompEmpBnftPaidAmt0342369
IRS990/PYTotalExpensesAmt0524292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01448851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01540400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02839376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01313
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03427663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0704287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651945
IRS990ScheduleA/Total509Grp/TotalAmt03427663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0704583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03428976
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/EquipmentGrp/BookValueAmt0101087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0428672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016041
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS NEEDED, THE PRODUCERS AND USERS OF HO'IKE APPROVE SIX BOARD MEMBERS. THE CABLE COMPANY APPOINTS TWO FOR A TOTAL OF EIGHT BOARD MEMBERS, WHO SERVE A TWO-YEAR CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PRESENTED TO THE BOARD AT AN OFFICIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY SIGN DECLARATION OF CONFLICT-INDEPENDENTLY BROUGHT TO THE BOARD'S ATTENTION IF AND WHEN NECESSARY. DECISION-MAKING ON ACTION ITEMS OCCURS AT SPECIFIC TIMES DURING THE YEAR. ALL DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT IN ADVANCE OF THE FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT PANEL FROM THE BOARD OF DIRECTORS REVIEW THE MANAGING DIRECTOR'S PERFORMANCE WITH RATINGS. THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. A FORMAL WRITTEN EVALUATION AND COMPENSATION PLAN IS PRESENTED TO MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0414519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0452374
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02202845
IRS990/TotalAssetsEOYAmt02365723
IRS990/TotalAssetsGrp/BOYAmt02202845
IRS990/TotalAssetsGrp/EOYAmt02365723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109004
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04415
IRS990/TotalLiabilitiesEOYAmt03380
IRS990/TotalLiabilitiesGrp/BOYAmt04415

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,365,723
Liabilities
$3,380
Net assets
$2,362,343
Revenue
$677,929
Expenses
$514,016
Net income
$163,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.87$0.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.79$0.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.72$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.72$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.65$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.67$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.68$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.70$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.70$0.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.46