Civic Intelligence

Molokai Occupational Center

990 • Fiscal year 2016 • EIN 99-0301923

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 25, 2018

Organization Profilewww.mocmolokai.com
PO Box 1019Kaunakakai, HI 96748

(808) 553-3266

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$44,512

Down $5,449 (-11%) from 2015

Net Assets

Down

-$6,860

Down $1,798 (-36%) from 2015

Liabilities

Down

$51,372

Down $3,651 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$512,915

Up $24,255 (+5.0%) from 2015

Expenses

Down

$514,713

Down $273 (-0.1%) from 2015

Net Income

Up

-$1,798

Up $24,528 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2010: $243,588Liabilities 2010: $63,775Net Assets 2010: $179,8132010Assets 2011: $172,056Liabilities 2011: $45,992Net Assets 2011: $126,0642011Assets 2012: $97,097Liabilities 2012: $30,396Net Assets 2012: $66,7012012Assets 2013: $110,472Liabilities 2013: $36,973Net Assets 2013: $73,4992013Assets 2014: $79,407Liabilities 2014: $43,215Net Assets 2014: $36,1922014Assets 2015: $49,961Liabilities 2015: $55,023Net Assets 2015: -$5,0622015Assets 2016: $44,512Liabilities 2016: $51,372Net Assets 2016: -$6,8602016Assets 2017: $83,257Liabilities 2017: $49,115Net Assets 2017: $34,1422017Assets 2018: $477,715Liabilities 2018: $45,549Net Assets 2018: $432,1662018Assets 2019: $585,497Liabilities 2019: $32,104Net Assets 2019: $553,3932019Assets 2020: $911,659Liabilities 2020: $116,393Net Assets 2020: $795,2662020Assets 2021: $711,914Liabilities 2021: $131,557Net Assets 2021: $580,3572021Assets 2022: $854,135Liabilities 2022: $29,804Net Assets 2022: $824,3312022Assets 2023: $435,545Liabilities 2023: $6,294Net Assets 2023: $429,2512023Assets 2024: $708,324Liabilities 2024: $58,516Net Assets 2024: $649,8082024

Highlighted filing

2016

Assets$44,512
Liabilities$51,372
Net Assets-$6,860
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $489,647Expenses 2010: $569,651Net Income 2010: -$80,0042010Expenses 2011: $595,2492011Expenses 2012: $535,3222012Expenses 2013: $503,0342013Revenue 2014: $513,990Expenses 2014: $551,310Net Income 2014: -$37,3202014Revenue 2015: $488,660Expenses 2015: $514,986Net Income 2015: -$26,3262015Revenue 2016: $512,915Expenses 2016: $514,713Net Income 2016: -$1,7982016Revenue 2017: $650,049Expenses 2017: $600,120Net Income 2017: $49,9292017Revenue 2018: $1,293,818Expenses 2018: $895,431Net Income 2018: $398,3872018Revenue 2019: $1,175,081Expenses 2019: $1,054,226Net Income 2019: $120,8552019Revenue 2020: $1,261,430Expenses 2020: $1,017,878Net Income 2020: $243,5522020Revenue 2021: $690,980Expenses 2021: $905,889Net Income 2021: -$214,9092021Revenue 2022: $1,574,455Expenses 2022: $1,330,481Net Income 2022: $243,9742022Revenue 2023: $527,410Expenses 2023: $922,490Net Income 2023: -$395,0802023Revenue 2024: $1,500,606Expenses 2024: $1,280,049Net Income 2024: $220,5572024

Highlighted filing

2016

Revenue$512,915
Expenses$514,713
Net Income-$1,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 25, 2018
Return Version
2015v3.0
Gross Receipts
$512,915
Mission and Program Overview

Mission

Molokai occupational center provides opportunities for people with disabilities to be actively involved in determining how, and where they live, learn, work and play.

Vocational rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-484$18,873▲ $19,357
Land, Buildings, and Equipment, Net$13,836$11,993▼ $1,843
Prepaid Expenses and Deferred Charges$8,967$8,967→ $0
Pledges and Grants Receivable$8,111$0▼ $8,111
Accounts Receivable$18,025$3,173▼ $14,852
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$49,961$44,512▼ $5,449
Other Assets Total$1,506$1,506→ $0
Liabilities
Other Liabilities$22,939$22,939→ $0
Accounts Payable and Accrued Expenses$22,634$18,983▼ $3,651
Unsecured Notes Loans Payable$9,450$9,450→ $0
Total Liabilities$55,023$51,372▼ $3,651
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-5,062$-6,860▼ $1,798
Total Net Assets Fund Balance$-5,062$-6,860▼ $1,798
Total Liabilities and Net Assets / Fund Balance$49,961$44,512▼ $5,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$47,363$47,363
Equipment$1,415$36,807$38,222
Leasehold Improvements$10,578$12,089$22,667
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tania JoaoExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Aloysius MarcielPresident
Father Jim LoughrenDirector
Cora SchnackenbergSecretary
Charlotte SealesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,921
Program Service Revenue
$383,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,850
Change in Net Assets
$-1,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,723
Other Expenses$81,990
Total Fundraising Expense$23,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,478$15,584$13,793$275,855
Payroll Taxes$71,980$27,645$5,243$104,868
Current Officers, Directors, Trustees, and Key Employees$46,462$2,938$2,600$52,000
Insurance$30,000$5,739$287$36,026
Office Expenses$3,578$11,273$782$15,633
Occupancy$9,777$258$528$10,563
Other Expenses$3,598$2,548$0$6,146
All Other Expenses$3,049$0$160$3,209
Depreciation Depletion-$1,842-$1,842
Fees for Services Legal-$1,750-$1,750
Interest-$382-$382
Total Functional Expenses$420,513$70,613$23,587$514,713
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The executive director and the board of directors review and approve the 990. Written approval is recorded in meeting minutes.”

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

“The conflict-of-interest policy is in the moc bylaws and is monitored by all admin staff. Admin staff present conflicts to the board of directors for a corrective plan.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and evaluated by the board of directors. Key employee's salaries are reviewed and evaluated by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Molokai Occupational Center
EIN
99-0301923
Phone
8085533266
Address
PO BOX 1019, KAUNAKAKAI, HI 96748

Signing Officer

Name
Tania Joao
Title
Executive Director
Phone
8085533266
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Joao
Formed
1990
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
41

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Raw XML AppendixShowing 400 of 492 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL LANDSCAPING AND CAR WASH - PROVIDE LANDSCAPING SERVICES TO THE COMMUNITY WITH SERVICES PROVIDED BY THE AGENCY'S CLIENTS AS PART OF THEIR VOCATIONAL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068997
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031588
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - SORTS, PREPARES AND SELLS, DONATES ITEMS TO GRATEFUL LOW-INCOME COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116304
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338806
IRS990/PYRevenuesLessExpensesAmt0-26326
IRS990/PYSalariesCompEmpBnftPaidAmt0454963
IRS990/PYTotalExpensesAmt0514986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488660
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01255985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73371
IRS990ScheduleA/PublicSupportPY509Pct00.7426
IRS990ScheduleA/PublicSupportTotal509Amt01838284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0155229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0667120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0128521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0155229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0145607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0137766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt099997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0667120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480007
IRS990ScheduleA/Total509Grp/TotalAmt02505404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02505464
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038222
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012089
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047363
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011993
IRS990ScheduleD/TotalLiabilityAmt022939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990. WRITTEN APPROVAL IS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT-OF-INTEREST POLICY IS IN THE MOC BYLAWS AND IS MONITORED BY ALL ADMIN STAFF. ADMIN STAFF PRESENT CONFLICTS TO THE BOARD OF DIRECTORS FOR A CORRECTIVE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE'S SALARIES ARE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,512
Liabilities
$51,372
Net assets
-$6,860
Revenue
$512,915
Expenses
$514,713
Net income
-$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.50$1.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.53$0.92$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.57$1.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$0.69$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.80$1.26$1.02$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$1.18$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.29$0.90$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.49$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.49$0.57$0.08