Civic Intelligence

Maui County Community Television Inc.

990 • Fiscal year 2021 • EIN 99-0300906

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,353

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,912,699

Down $384,846 (-7.3%) from 2020

Net Assets

Up

$2,591,989

Up $152,937 (+6.3%) from 2020

Liabilities

Down

$2,320,710

Down $537,783 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$2,059,927

Up $26,882 (+1.3%) from 2020

Expenses

Down

$1,906,990

Down $24,611 (-1.3%) from 2020

Net Income

Up

$152,937

Up $51,493 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$4,912,699
Liabilities$2,320,710
Net Assets$2,591,989
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$2,059,927
Expenses$1,906,990
Net Income$152,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$2,749,302
Mission and Program Overview

Mission

Empower our community's voice through access to media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,506,704$2,343,870▼ $162,834
Cash and Non-Interest-Bearing Accounts$2,232,899$2,000,508▼ $232,391
Prepaid Expenses and Deferred Charges$216,437$219,946▲ $3,509
Accounts Receivable$76,255$83,978▲ $7,723
Savings and Temporary Cash Investments$77,957$77,973▲ $16
Intangible Assets$1,735$866▼ $869
Total Assets$5,297,545$4,912,699▼ $384,846
Other Assets Total$185,558$185,558→ $0
Liabilities
Deferred Revenue$1,015,914$1,114,825▲ $98,911
Unsecured Notes Loans Payable$1,705,822$1,044,225▼ $661,597
Accounts Payable and Accrued Expenses$98,748$121,069▲ $22,321
Other Liabilities$38,009$40,591▲ $2,582
Total Liabilities$2,858,493$2,320,710▼ $537,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,439,052$2,591,989▲ $152,937
Total Net Assets Fund Balance$2,439,052$2,591,989▲ $152,937
Total Liabilities and Net Assets / Fund Balance$5,297,545$4,912,699▼ $384,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,123$1,296,877$2,400,000
Other Land Buildings$1,048,129$1,331,954$2,380,083
Equipment$192,618$903,896$1,096,514
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AprilCEO/presidenFT$115,199$11,154$126,353
Theresa RobertsControllerFT$59,266$9,686$68,952

Board Members and Trustees

NameTitle
Gene J Zarro JrBoard Chair
Don CouchVice Chair
Mark HymasVice Chair
Deanna Kamakeeaina ReeceDirector
Degray VanderbiltDirector
Michael DubersteinDirector
Morris H Haole JrDirector
William SnipesDirector
Sylvia HoSecretary
Mark TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,767
Program Service Revenue
$1,858,267
Investment Income
$16
Other Revenue
$109,877
All Other Contributions
$13,058
Change in Net Assets
$152,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,927
Revenue Not Reported on Form 990
$689,375
Total Revenue per Audited Statements
$2,749,302
Total Revenue per Form 990
$2,059,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,340
Salaries, Compensation, and Employee Benefits$936,650
Total Fundraising Expense$23,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,305$119,335$10,095$588,735
Current Officers, Directors, Trustees, and Key Employees$148,004$38,451$3,253$189,708
Depreciation Depletion$107,237$41,620-$148,857
Fees for Services Other$91,473$48,816-$140,289
Occupancy$12,129$69,654-$81,783
Other Employee Benefits$59,080$15,328$1,297$75,705
Payroll Taxes$49,202$12,784$1,082$63,068
Insurance$29,705$15,070-$44,775
All Other Expenses$27,864$2,793$7,096$37,753
Fees for Services Accounting$16,250$5,709-$21,959
Pension Plan Contributions$15,160$3,940$334$19,434
Office Expenses$11,163$4,784-$15,947
Interest-$11,478-$11,478
Other Expenses$1,044$7,310-$8,354
Advertising$1,786$329$78$2,193
Travel$676$327$87$1,090
Total Functional Expenses$1,443,964$439,704$23,322$1,906,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,596,365
Expenses per Audited Statements$1,906,990
Total Expenses per Form 990$1,906,990
Expenses Not Reported on Form 990$689,375
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$40,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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. 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
2022-04-19
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
17
Volunteers
10

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 689,375 rental expenses -689,375”

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 2021 and 2020. The company's forms 990, return of company exempt from income tax, for the years ending 2018, 2019, and 2020, 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 689,375”

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

“RENTAL EXPENSES 689,375”

Raw XML AppendixShowing 400 of 528 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
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IRS990/FormationYr01992
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IRS990/GrossRentsGrp/RealAmt0788367
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015070
IRS990/InsuranceGrp/ProgramServicesAmt029705
IRS990/InsuranceGrp/TotalAmt044775
IRS990/IntangibleAssetsGrp/BOYAmt01735
IRS990/IntangibleAssetsGrp/EOYAmt0866
IRS990/InterestGrp/ManagementAndGeneralAmt011478
IRS990/InterestGrp/TotalAmt011478
IRS990/InvestmentIncomeGrp/ExclusionAmt016
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IRS990/IRPDocumentCnt017
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER OUR COMMUNITY'S VOICE THROUGH ACCESS TO MEDIA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt069654
IRS990/OccupancyGrp/ProgramServicesAmt012129
IRS990/OccupancyGrp/TotalAmt081783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OfficeExpensesGrp/ProgramServicesAmt011163
IRS990/OfficeExpensesGrp/TotalAmt015947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185558
IRS990/OtherAssetsTotalGrp/EOYAmt0185558
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075705
IRS990/OtherExpensesGrp/Desc0EDUCATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27310
IRS990/OtherExpensesGrp/ProgramServicesAmt0354356
IRS990/OtherExpensesGrp/ProgramServicesAmt151369
IRS990/OtherExpensesGrp/ProgramServicesAmt28161
IRS990/OtherExpensesGrp/ProgramServicesAmt31044
IRS990/OtherExpensesGrp/TotalAmt0354356
IRS990/OtherExpensesGrp/TotalAmt178734
IRS990/OtherExpensesGrp/TotalAmt222772
IRS990/OtherExpensesGrp/TotalAmt38354
IRS990/OtherLiabilitiesGrp/BOYAmt038009
IRS990/OtherLiabilitiesGrp/EOYAmt040591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ELECTRICITY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010885
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010885
IRS990/OtherRevenueTotalAmt010885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588735
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012784
IRS990/PayrollTaxesGrp/ProgramServicesAmt049202
IRS990/PayrollTaxesGrp/TotalAmt063068
IRS990/PensionPlanContributionsGrp/FundraisingAmt0334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015160
IRS990/PensionPlanContributionsGrp/TotalAmt019434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219946
IRS990/PrincipalOfficerNm0GENE J ZARRO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01838387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01838387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt01080459
IRS990/PYOtherRevenueAmt0170556
IRS990/PYProgramServiceRevenueAmt01851995
IRS990/PYRevenuesLessExpensesAmt0101444
IRS990/PYSalariesCompEmpBnftPaidAmt0851142
IRS990/PYTotalExpensesAmt01931601
IRS990/PYTotalRevenueAmt02033045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt098992
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01858267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01563814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01484619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01442079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01499807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07430207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02389817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt07430207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01563814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01484619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01442079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01499807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07430207
IRS990ScheduleA/TotalSupportAmt07533018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt076501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098816
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/BookValueAmt01103123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01096514
IRS990ScheduleD/ExpensesNotReportedAmt0689375
IRS990ScheduleD/ExpensesSubtotalAmt01906990
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IRS990ScheduleD/OtherExpensesIncludedAmt0689375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01048129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01331954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02380083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0689375
IRS990ScheduleD/RevenueNotReportedAmt0689375
IRS990ScheduleD/RevenueSubtotalAmt02059927
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 2021 AND 2020. THE COMPANY'S FORMS 990, RETURN OF COMPANY EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2018, 2019, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 689,375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 689,375

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,912,699
Liabilities
$2,320,710
Net assets
$2,591,989
Revenue
$2,059,927
Expenses
$1,906,990
Net income
$152,937
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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