Civic Intelligence

Maui County Community Television Inc.

990 • Fiscal year 2018 • EIN 99-0300906

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileAKAKU.ORG

View Organization Page

333 Dairy Road Suite 104Kahului, HI 96732

(808) 871-5554

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$104,266

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,007,762

Up $783,579 (+19%) from 2017

Net Assets

Up

$2,234,926

Up $499,381 (+29%) from 2017

Liabilities

Up

$2,772,836

Up $284,198 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$2,189,853

Up $102,197 (+4.9%) from 2017

Expenses

Up

$2,056,598

Up $105,459 (+5.4%) from 2017

Net Income

Down

$133,255

Down $3,262 (-2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2012: $3,296,701Liabilities 2012: $2,469,431Net Assets 2012: $827,2702012Assets 2013: $3,508,003Liabilities 2013: $2,629,654Net Assets 2013: $878,3492013Assets 2014: $2,886,929Liabilities 2014: $1,841,548Net Assets 2014: $1,045,3812014Assets 2015: $3,648,850Liabilities 2015: $2,339,077Net Assets 2015: $1,309,7732015Assets 2016: $3,822,376Liabilities 2016: $2,223,348Net Assets 2016: $1,599,0282016Assets 2017: $4,224,183Liabilities 2017: $2,488,638Net Assets 2017: $1,735,5452017Assets 2018: $5,007,762Liabilities 2018: $2,772,836Net Assets 2018: $2,234,9262018Assets 2019: $5,100,402Liabilities 2019: $2,762,794Net Assets 2019: $2,337,6082019Assets 2020: $5,297,545Liabilities 2020: $2,858,493Net Assets 2020: $2,439,0522020Assets 2021: $4,912,699Liabilities 2021: $2,320,710Net Assets 2021: $2,591,9892021Assets 2022: $5,217,765Liabilities 2022: $2,045,349Net Assets 2022: $3,172,4162022Assets 2023: $8,567,051Liabilities 2023: $5,250,372Net Assets 2023: $3,316,6792023Assets 2024: $8,583,875Liabilities 2024: $5,204,474Net Assets 2024: $3,379,4012024

Highlighted filing

2018

Assets$5,007,762
Liabilities$2,772,836
Net Assets$2,234,926
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,635,5492012Expenses 2013: $1,762,0812013Revenue 2014: $1,812,006Expenses 2014: $1,644,974Net Income 2014: $167,0322014Revenue 2015: $2,115,670Expenses 2015: $1,851,278Net Income 2015: $264,3922015Revenue 2016: $2,124,129Expenses 2016: $1,834,874Net Income 2016: $289,2552016Revenue 2017: $2,087,656Expenses 2017: $1,951,139Net Income 2017: $136,5172017Revenue 2018: $2,189,853Expenses 2018: $2,056,598Net Income 2018: $133,2552018Revenue 2019: $2,178,530Expenses 2019: $2,075,848Net Income 2019: $102,6822019Revenue 2020: $2,033,045Expenses 2020: $1,931,601Net Income 2020: $101,4442020Revenue 2021: $2,059,927Expenses 2021: $1,906,990Net Income 2021: $152,9372021Revenue 2022: $2,467,549Expenses 2022: $1,887,122Net Income 2022: $580,4272022Revenue 2023: $2,309,551Expenses 2023: $2,165,288Net Income 2023: $144,2632023Revenue 2024: $2,198,181Expenses 2024: $2,135,459Net Income 2024: $62,7222024

Highlighted filing

2018

Revenue$2,189,853
Expenses$2,056,598
Net Income$133,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,885,693
Mission and Program Overview

Mission

Empower our community's voice through access to media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,763$2,742,430▲ $316,667
Cash and Non-Interest-Bearing Accounts$75,265$1,622,763▲ $1,547,498
Prepaid Expenses and Deferred Charges$210,531$220,498▲ $9,967
Accounts Receivable$86,528$155,227▲ $68,699
Savings and Temporary Cash Investments$1,421,760$77,817▼ $1,343,943
Intangible Assets$4,336$3,469▼ $867
Total Assets$4,224,183$5,007,762▲ $783,579
Other Assets Total-$185,558-
Liabilities
Unsecured Notes Loans Payable$1,540,262$1,802,270▲ $262,008
Deferred Revenue$754,610$787,073▲ $32,463
Accounts Payable and Accrued Expenses$165,347$151,855▼ $13,492
Other Liabilities$28,419$31,638▲ $3,219
Total Liabilities$2,488,638$2,772,836▲ $284,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,735,545$2,234,926▲ $499,381
Total Net Assets Fund Balance$1,735,545$2,234,926▲ $499,381
Total Liabilities and Net Assets / Fund Balance$4,224,183$5,007,762▲ $783,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,123$1,056,877$2,400,000
Equipment$751,960$1,322,026$2,073,986
Other Land Buildings$647,347$1,036,433$1,683,780
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AprilCEO/presidenFT$93,600$10,666$104,266
Terrie RobertsControllerFT$50,934$8,695$59,629

Board Members and Trustees

NameTitle
Gene J Zarro JrBoard Chair
Robert AlbertVice Chair
CALVIN KUAMO'ODirector
Clarence RespicioDirector
Degray VanderbiltDirector
Don CouchDirector
Michael DubersteinDirector
Morris H Haole JrDirector
Sylvia HoSecretary
Mark TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,452
Program Service Revenue
$1,976,815
Investment Income
$2,668
Other Revenue
$157,918
All Other Contributions
$52,452
Change in Net Assets
$133,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,099
Revenue Not Reported on Financial Statements
$161,754
Revenue Not Reported on Form 990
$1,035,945
Other Revenue Adjustments
$161,754
Total Revenue per Audited Statements
$3,064,044
Total Revenue per Form 990
$2,189,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,713
Salaries, Compensation, and Employee Benefits$881,885
Total Fundraising Expense$17,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,784$115,303$9,755$568,842
Occupancy$153,301$88,735-$242,036
Fees for Services Other$134,111$51,359-$185,470
Current Officers, Directors, Trustees, and Key Employees$127,865$33,218$2,811$163,894
Depreciation Depletion$66,242$91,652-$157,894
Other Employee Benefits$59,096$15,332$1,297$75,725
All Other Expenses$42,549$14,755$36$57,340
Payroll Taxes$40,231$10,453$884$51,568
Insurance$23,746$12,135-$35,881
Fees for Services Accounting$17,254$6,062-$23,316
Other Expenses$18,980$3,350-$22,330
Travel$13,583$6,569$1,747$21,899
Pension Plan Contributions$17,050$4,431$375$21,856
Interest-$15,169-$15,169
Fees for Services Legal$3,700$1,300-$5,000
Advertising$4,032$743$176$4,951
Total Functional Expenses$1,532,632$506,885$17,081$2,056,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,590,684
Total Expenses per Form 990$2,056,598
Expenses per Audited Statements$1,894,844
Expenses Not Reported on Form 990$695,840
Expenses Not Reported on Financial Statements$161,754
Other Expense Adjustments$161,754
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
Security Deposits$31,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization employs the services of a property management company to oversee the maintenance of the rental property.”

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

“The form 990 is reviewed by the finance committee for approval and then reviewed by the entire board of directors.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy exists in the by-laws. Board members are required to disclose any possible conflicts and if any exist, they are brought before the board for a vote on the matter. The interested party shall be absent from the discussion, and subsequent voting procedures of the board members. The outcome is reflected in the minutes. A copy of this policy is reviewed annually and all new board members are advised of the policy.”

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

“A review and approval of salary by the governing body exists in the by-laws. National comparable salaries are reviewed for similar positions and deliberations and decisions regarding the compensation arrangement are recorded in the minutes.”

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

“National comparable salaries are reviewed for similar positions and deliberations and decisions regarding the compensation arrangement are recorded in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization has all documents on file at their office and available upon request. The form 990 is also on guide star. Most of the other governing documents are in the by-laws which are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Maui County Community
EIN
99-0300906
Phone
8088715554
Address
333 DAIRY ROAD SUITE 104, KAHULUI, HI 96732
Doing Business As
Akaku Maui Community Media

Signing Officer

Name
John April
Title
CEO/president
Phone
8088715554
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene J Zarro Jr
Formed
1992
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
11

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 695,840 deferred tax expense 185,558 refundable tax credit 154,547 elimination entries -161,754 rental expenses -695,840 elimination entries 161,754 total 340,105”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2018 and 2017. The company's forms 990, return of organization exempt from income tax, for the years ending 2015, 2016, and 2017, are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 695,840 deferred tax expense 185,558 refundable tax credit 154,547”

Schedule D, Page 4, Part XI, Line 4B

“Elimination entries 161,754”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 695,840”

Schedule D, Page 4, Part XII, Line 4B

“Elimination entries 161,754”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
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IRS990/OccupancyGrp/TotalAmt0242036
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IRS990/OtherChangesInNetAssetsAmt0340105
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt075725
IRS990/OtherExpensesGrp/Desc0EDUCATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23350
IRS990/OtherExpensesGrp/ProgramServicesAmt0327703
IRS990/OtherExpensesGrp/ProgramServicesAmt127807
IRS990/OtherExpensesGrp/ProgramServicesAmt211598
IRS990/OtherExpensesGrp/ProgramServicesAmt318980
IRS990/OtherExpensesGrp/TotalAmt0327703
IRS990/OtherExpensesGrp/TotalAmt151652
IRS990/OtherExpensesGrp/TotalAmt224072
IRS990/OtherExpensesGrp/TotalAmt322330
IRS990/OtherLiabilitiesGrp/BOYAmt028419
IRS990/OtherLiabilitiesGrp/EOYAmt031638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ELECTRICITY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15967
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05967
IRS990/OtherRevenueTotalAmt014760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568842
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010453
IRS990/PayrollTaxesGrp/ProgramServicesAmt040231
IRS990/PayrollTaxesGrp/TotalAmt051568
IRS990/PensionPlanContributionsGrp/FundraisingAmt0375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017050
IRS990/PensionPlanContributionsGrp/TotalAmt021856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220498
IRS990/PrincipalOfficerNm0GENE J ZARRO JR
IRS990/PriorPeriodAdjustmentsAmt026021
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IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01958328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01958328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt01163614
IRS990/PYOtherRevenueAmt0145488
IRS990/PYProgramServiceRevenueAmt01919455
IRS990/PYRevenuesLessExpensesAmt0136517
IRS990/PYSalariesCompEmpBnftPaidAmt0787525
IRS990/PYTotalExpensesAmt01951139
IRS990/PYTotalRevenueAmt02087656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0143158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01987753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01421760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01499807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01591094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01430495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07416718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02157005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt07416718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01499807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01591094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01430495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07416718
IRS990ScheduleA/TotalSupportAmt07878133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0116918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0117838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0117320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0449807
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01343123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01322026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02073986
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0161754
IRS990ScheduleD/ExpensesSubtotalAmt01894844
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01036433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01683780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt01035945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0161754
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2018 AND 2017. THE COMPANY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2015, 2016, AND 2017, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 695,840 DEFERRED TAX EXPENSE 185,558 REFUNDABLE TAX CREDIT 154,547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATION ENTRIES 161,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 695,840

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,762
Liabilities
$2,772,836
Net assets
$2,234,926
Revenue
$2,189,853
Expenses
$2,056,598
Net income
$133,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.20$3.38$2.20$2.14$0.06
2023Summary only. Only limited summary data is available for this year.$8.57$5.25$3.32$2.31$2.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.05$3.17$2.47$1.89$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.32$2.59$2.06$1.91$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.86$2.44$2.03$1.93$0.10
2019Summary only. Only limited summary data is available for this year.$5.10$2.76$2.34$2.18$2.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.01$2.77$2.23$2.19$2.06$0.13
2017Summary only. Only limited summary data is available for this year.$4.22$2.49$1.74$2.09$1.95$0.14
2016Summary only. Only limited summary data is available for this year.$3.82$2.22$1.60$2.12$1.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.34$1.31$2.12$1.85$0.26
2014Summary only. Only limited summary data is available for this year.$2.89$1.84$1.05$1.81$1.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.63$0.88$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.47$0.83$1.64