Civic Intelligence

Hoike-Kauai Community Television Inc.

990 • Fiscal year 2020 • EIN 99-0297296

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.HOIKE.ORG
4318 Rice StreetLihue, HI 96766-5707

(808) 246-1556

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,949

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,082,613

Up $128,898 (+4.4%) from 2019

Net Assets

Up

$3,078,882

Up $138,788 (+4.7%) from 2019

Liabilities

Down

$3,731

Down $9,890 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Down

$717,593

Down $2,158 (-0.3%) from 2019

Expenses

Down

$578,805

Down $34,377 (-5.6%) from 2019

Net Income

Up

$138,788

Up $32,219 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$3,082,613
Liabilities$3,731
Net Assets$3,078,882
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$717,593
Expenses$578,805
Net Income$138,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$717,593
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,194,602$2,134,481▼ $60,121
Savings and Temporary Cash Investments$604,485$724,863▲ $120,378
Cash and Non-Interest-Bearing Accounts$140,033$208,627▲ $68,594
Prepaid Expenses and Deferred Charges$9,494$14,483▲ $4,989
Accounts Receivable$4,926--
Inventories for Sale or Use$175$159▼ $16
Total Assets$2,953,715$3,082,613▲ $128,898
Liabilities
Accounts Payable and Accrued Expenses$13,621$3,731▼ $9,890
Total Liabilities$13,621$3,731▼ $9,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,914,034$2,990,036▲ $76,002
Net Assets With Donor Restrictions$26,060$88,846▲ $62,786
Total Net Assets Fund Balance$2,940,094$3,078,882▲ $138,788
Total Liabilities and Net Assets / Fund Balance$2,953,715$3,082,613▲ $128,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,337$73,766$1,382,103
Land$738,647-$738,647
Equipment$84,615$291,826$376,441
Other Land Buildings$2,882$1,018$3,900
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J S Robertson IiiManaging DirectorFT$70,949$70,949

Board Members and Trustees

NameTitle
Jett JasperPresident
Dickie ChangDirector
Heidi LowDirector
Juno ApallaDirector
Michael Covenant RatcliffeDirector
Sandy KaauwaiDirector
Nalani BrunSecretary
Jim BallantineTreasurer
Adam RoversiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,087
Program Service Revenue
$643,546
Investment Income
$1,960
Other Revenue
$0
All Other Contributions
$68,945
Change in Net Assets
$138,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,508
Other Expenses$227,797
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,247$66,749-$266,996
Depreciation Depletion$49,447$16,482-$65,929
Other Employee Benefits$37,658$12,552-$50,210
Insurance$20,390$6,797-$27,187
Payroll Taxes$15,673$5,224-$20,897
Fees for Services Accounting$14,016$4,672-$18,688
Travel$12,659$4,220-$16,879
Information Technology$9,502$3,167-$12,669
Pension Plan Contributions$7,804$2,601-$10,405
Occupancy$7,612$2,538-$10,150
Advertising$5,592--$5,592
Office Expenses$3,453$1,151-$4,604
All Other Expenses$1,004$2,566-$3,570
Other Expenses$2,111$704-$2,815
Conferences and Meetings$2,594$131-$2,725
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$436,872$141,933$0$578,805
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
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
No
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, Page 6, Part VI, Line 7A

“As needed, the producers and users of ho'ike approve 9 board member who serve a two-year cycle.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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 the managing director.”

Form 990, Page 6, Part VI, 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
4318 RICE STREET, LIHUE, HI 96766-5707

Signing Officer

Name
J S Robertson Iii
Title
Managing Director
Phone
8082461556
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J S Robertson Iii
Formed
1993
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Michele a Kato & Co LLC
Address
4202 RICE ST STE 103, LIHUE, HI 96766-1352
Preparer
Michele a Kato
Phone
8082458117
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education - ho'ike airs educational programming seven days a week with continuous content. Programs include university, adult, and department of education distance learning with courses in, but not limited to, language, culture, science, environmental science, health and safety and math.”

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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/OtherExpensesGrp/TotalAmt32815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05224
IRS990/PayrollTaxesGrp/ProgramServicesAmt015673
IRS990/PayrollTaxesGrp/TotalAmt020897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07804
IRS990/PensionPlanContributionsGrp/TotalAmt010405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014483
IRS990/PrincipalOfficerNm0J S ROBERTSON III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0CABLE SUBSCRIBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES & SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1984
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt062024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094387
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OUTREACH - HO'IKE PROVIDES 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/ProgSrvcAccomActy3Grp/ExpenseAmt090426
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041966
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt04865
IRS990/PYOtherExpensesAmt0287246
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0628514
IRS990/PYRevenuesLessExpensesAmt0106569
IRS990/PYSalariesCompEmpBnftPaidAmt0323436
IRS990/PYTotalExpensesAmt0613182
IRS990/PYTotalRevenueAmt0719751
IRS990/ReconcilationRevenueExpnssAmt0138788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0643546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02999724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt03452748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672113
IRS990ScheduleA/Total509Grp/TotalAmt03452748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03465212
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382103
IRS990ScheduleD/EquipmentGrp/BookValueAmt084615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376441
IRS990ScheduleD/LandGrp/BookValueAmt0738647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0738647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02134481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED, THE PRODUCERS AND USERS OF HO'IKE APPROVE 9 BOARD MEMBER WHO SERVE A TWO-YEAR CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 WAS PRESENTED TO THE BOARD AT AN OFFICIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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/ExplanationTxt4AN 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 THE MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02953715
IRS990/TotalAssetsEOYAmt03082613
IRS990/TotalAssetsGrp/BOYAmt02953715
IRS990/TotalAssetsGrp/EOYAmt03082613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072087
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013621
IRS990/TotalLiabilitiesEOYAmt03731
IRS990/TotalLiabilitiesGrp/BOYAmt013621
IRS990/TotalLiabilitiesGrp/EOYAmt03731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02940094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03078882

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,613
Liabilities
$3,731
Net assets
$3,078,882
Revenue
$717,593
Expenses
$578,805
Net income
$138,788
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