Civic Intelligence

Kula No Na Poe Hawaii

990 • Fiscal year 2016 • EIN 99-0305781

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2018

Organization ProfileWWW.KULA-PAPAKOLEA.COM
PO Box 23268Honolulu, HI 96823

(808) 520-8998

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,650

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

188%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$492,753

Up $100,544 (+26%) from 2015

Net Assets

Up

$368,034

Up $13,780 (+3.9%) from 2015

Liabilities

Up

$124,719

Up $86,764 (+229%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$1,123,048

Up $733,156 (+188%) from 2015

Expenses

Up

$1,109,267

Up $761,037 (+219%) from 2015

Net Income

Down

$13,781

Down $27,881 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $335,193Liabilities 2010: $8,480Net Assets 2010: $326,7132010Assets 2011: $419,023Liabilities 2011: $6,316Net Assets 2011: $412,7072011Assets 2012: $344,586Liabilities 2012: -$2,511Net Assets 2012: $347,0972012Assets 2013: $362,823Liabilities 2013: $17,370Net Assets 2013: $345,4532013Assets 2014: $328,280Liabilities 2014: $15,688Net Assets 2014: $312,5922014Assets 2015: $392,209Liabilities 2015: $37,955Net Assets 2015: $354,2542015Assets 2016: $492,753Liabilities 2016: $124,719Net Assets 2016: $368,0342016Assets 2017: $1,426,466Liabilities 2017: $63,425Net Assets 2017: $1,363,0402017Assets 2018: $834,328Liabilities 2018: $41,878Net Assets 2018: $792,4502018Assets 2019: $306,952Liabilities 2019: $115,339Net Assets 2019: $191,6132019Assets 2020: $634,190Liabilities 2020: $179,978Net Assets 2020: $454,2122020Assets 2021: $420,650Liabilities 2021: $45,852Net Assets 2021: $374,7982021Assets 2022: $283,353Liabilities 2022: $107,504Net Assets 2022: $175,8492022Assets 2023: $1,952,154Liabilities 2023: $591,777Net Assets 2023: $1,360,3772023Assets 2024: $1,271,300Liabilities 2024: $237,335Net Assets 2024: $1,033,9652024

Highlighted filing

2016

Assets$492,753
Liabilities$124,719
Net Assets$368,034
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $400,5432010Revenue 2011: $441,808Expenses 2011: $373,723Net Income 2011: $68,0852011Expenses 2012: $422,6212012Revenue 2013: $391,203Expenses 2013: $304,351Net Income 2013: $86,8522013Revenue 2014: $328,116Expenses 2014: $325,924Net Income 2014: $2,1922014Revenue 2015: $389,892Expenses 2015: $348,230Net Income 2015: $41,6622015Revenue 2016: $1,123,048Expenses 2016: $1,109,267Net Income 2016: $13,7812016Revenue 2017: $1,900,992Expenses 2017: $945,503Net Income 2017: $955,4892017Revenue 2018: $1,649,937Expenses 2018: $1,054,708Net Income 2018: $595,2292018Revenue 2019: $1,016,574Expenses 2019: $880,950Net Income 2019: $135,6242019Revenue 2020: $1,088,188Expenses 2020: $1,214,669Net Income 2020: -$126,4812020Revenue 2021: $1,101,915Expenses 2021: $1,304,590Net Income 2021: -$202,6752021Revenue 2022: $1,374,318Expenses 2022: $1,573,267Net Income 2022: -$198,9492022Revenue 2023: $3,103,889Expenses 2023: $1,971,693Net Income 2023: $1,132,1962023Revenue 2024: $3,312,969Expenses 2024: $2,516,038Net Income 2024: $796,9312024

Highlighted filing

2016

Revenue$1,123,048
Expenses$1,109,267
Net Income$13,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,123,048
Mission and Program Overview

Mission

Kula no na po'e hawai'i's vision is to empower residents with educational opportunities supported by a prosperous and healthy community. Education is our priority, well-being our commitment. Kula no na po'e hawai'i is a native hawaiian beneficiary serving organization that exists to promote cultural, educational, environmental and health equity for all by providing education and health services instill cultural diversity and sensitivity.

The mission statement is to provide health & education programs promoting health equity for native hawaiians and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,104$356,955▲ $251,851
Cash and Non-Interest-Bearing Accounts$277,122$123,014▼ $154,108
Prepaid Expenses and Deferred Charges-$6,748-
Land, Buildings, and Equipment, Net$9,983$6,036▼ $3,947
Total Assets$392,209$492,753▲ $100,544
Liabilities
Accounts Payable and Accrued Expenses$37,955$124,719▲ $86,764
Total Liabilities$37,955$124,719▲ $86,764
Net Assets / Fund Balance
Unrestricted Net Assets$229,092$239,657▲ $10,565
Temporarily Rstr Net Assets$125,162$128,377▲ $3,215
Total Net Assets Fund Balance$354,254$368,034▲ $13,780
Total Liabilities and Net Assets / Fund Balance$392,209$492,753▲ $100,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,036$76,547-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A DillardExec DirectorFT$80,000$1,650$81,650

Board Members and Trustees

NameTitle
E MauDirector
J KaikainaDirector
J OdoDirector
T KanuhaPesident
L WilliamsSecretary
C TuasiviTreasurer
D K NakanishVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
UH Office of ResearchConsulting & Eval2440 Campus Road Box 368, Honolulu, HI 96822$244,924
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,852
Program Service Revenue
$14,184
Investment Income
$12
Other Revenue
$0
All Other Contributions
$135,281
Change in Net Assets
$13,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,408
Salaries, Compensation, and Employee Benefits$464,859
Total Fundraising Expense$6,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$524,999$2,516-$527,515
Other Salaries and Wages$285,429--$285,429
Current Officers, Directors, Trustees, and Key Employees$60,000$16,000$4,000$80,000
Other Employee Benefits$54,509$2,081$520$57,110
All Other Expenses$34,175$8,010$620$42,805
Payroll Taxes$40,004$1,853$463$42,320
Travel$25,723$376$150$26,249
Other Expenses---$5,592
Depreciation Depletion$1,974$1,974-$3,948
Conferences and Meetings$1,310$545-$1,855
Insurance$1,339$335-$1,674
Fees for Services Accounting-$910-$910
Occupancy$365--$365
Interest-$43-$43
Total Functional Expenses$1,060,986$41,949$6,332$1,109,267
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
C Kawaohi TuasiviDirectorcommunity liasonNo$25,375
K NakanishiDirector/Ptnr Orgmusic in schoolsNo$24,000
L WilliamsDirector/Ptnr Orgvista workersNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“A draft of form 990 is distributed to the officers and board members for review and comment. The final form 990 is signed by an officer of the board and submitted to the IRS.”

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

“Board members and officers are required to read and provide a signed statement of their understanding of the organiza- tions conflict of interest policy at least annually. If a”

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

“conflict of interest occurs, it is reviewed and resolved by the board of diretors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparative salaries and sets the salary for the executive director annually. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available upon request. Form 990 is a public document and is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Kula No Na Poe Hawaii
EIN
99-0305781
Phone
8085208998
Address
PO BOX 23268, HONOLULU, HI 96823

Signing Officer

Name
Theone Kanuha
Title
President
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Dillard
Formed
1992
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
900

Preparer

Firm
SUECANDO Corp
Address
92-551 UHIUALA ST, KAPOLEI, HI 96707-1011
Preparer
Susan M Sowders
Phone
8082307395
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“The organization's mission is to honor Native Hawaiian history and culture by perpetuating and evolving traditional Hawaiian practices toward assuring community resilience and equity in health and education for the residents of”

Form 990, Part 1, Line 1 continued

“Papakolea Hawaiian Home Lands.”

Form 990, Part II, Line 4A

“addressing the needs of the youth identified as off track academically, behavior, and attendance. The Papakolea After School Porgram has been successful in serving at-risk middle”

Form 990, Part II, Line 4A - continued

“school students, seeing changes in behaviors through counseling efforts by social workers on staff.”

Raw XML AppendixShowing 400 of 440 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/PledgesAndGrantsReceivableGrp/BOYAmt0105104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06748
IRS990/PrincipalOfficerNm0ADRIENNE DILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014184
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & WELL-BEING - CULTURALLY APPROPORIATE HEALTH PROGRAM TO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132957
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE HONOLULU FIRE DEPARTMENT RECRUIT PREPARATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt099709
IRS990/PYOtherRevenueAmt02923
IRS990/PYProgramServiceRevenueAmt012308
IRS990/PYRevenuesLessExpensesAmt041662
IRS990/PYSalariesCompEmpBnftPaidAmt0248521
IRS990/PYTotalExpensesAmt0348230
IRS990/PYTotalRevenueAmt0389892
IRS990/ReconcilationRevenueExpnssAmt013781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income consists of facility rental fees received for renting community park facilities to Papakolea residents and organizations in the community
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014184
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt02501585
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501585
IRS990ScheduleA/TotalSupportAmt02515814
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/EquipmentGrp/BookValueAmt06036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082583
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06036
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0C Kawaohi Tuasivi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1K Nakanishi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2L Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director/Ptnr Org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director/Ptnr Org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0community liason
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1music in schools
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2vista workers
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C Tuasivi provided community liason work for KULA; K Nakanis
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1program coordinator at Hawaii Community Assets, specializing
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule L, Part IV - continued
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's mission is to honor Native Hawaiian history and culture by perpetuating and evolving traditional Hawaiian practices toward assuring community resilience and equity in health and education for the residents of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Papakolea Hawaiian Home Lands.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2addressing the needs of the youth identified as off track academically, behavior, and attendance. The Papakolea After School Porgram has been successful in serving at-risk middle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3school students, seeing changes in behaviors through counseling efforts by social workers on staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft of form 990 is distributed to the officers and board members for review and comment. The final form 990 is signed by an officer of the board and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members and officers are required to read and provide a signed statement of their understanding of the organiza- tions conflict of interest policy at least annually. If a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6conflict of interest occurs, it is reviewed and resolved by the board of diretors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors reviews comparative salaries and sets the salary for the executive director annually. There are no other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, conflict of interest policies and financial statements are available upon request. Form 990 is a public document and is available at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part 1, Line 1 continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part II, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part II, Line 4a - continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12C - continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128377
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392209
IRS990/TotalAssetsEOYAmt0492753
IRS990/TotalAssetsGrp/BOYAmt0392209
IRS990/TotalAssetsGrp/EOYAmt0492753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01108852
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037955
IRS990/TotalLiabilitiesEOYAmt0124719
IRS990/TotalLiabilitiesGrp/BOYAmt037955
IRS990/TotalLiabilitiesGrp/EOYAmt0124719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368034
IRS990/TotalOtherCompensationAmt01650
IRS990/TotalProgramServiceExpensesAmt01060986
IRS990/TotalProgramServiceRevenueAmt014184
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123048
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492753
IRS990/TravelGrp/FundraisingAmt0150
IRS990/TravelGrp/ManagementAndGeneralAmt0376
IRS990/TravelGrp/ProgramServicesAmt025723
IRS990/TravelGrp/TotalAmt026249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239657
IRS990/USAddress/AddressLine1Txt02150 TANTALUS DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$492,753
Liabilities
$124,719
Net assets
$368,034
Revenue
$1,123,048
Expenses
$1,109,267
Net income
$13,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.03$3.31$2.52$0.80
2023Summary only. Only limited summary data is available for this year.$1.95$0.59$1.36$3.10$1.97$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.18$1.37$1.57$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$1.10$1.30$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.18$0.45$1.09$1.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.19$1.02$0.88$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$1.65$1.05$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.36$1.90$0.95$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.12$1.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.35$0.42
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.44$0.37$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.40