Civic Intelligence

Moana'S Hula Halau

990EZ • Fiscal year 2015 • EIN 99-0314230

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

PO Box 722Kaunakakai, HI 96748

(808) 553-1703

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,521

Down $27,404 (-95%) from 2014

Net Assets

Down

$1,521

Down $27,404 (-95%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$50,346

Down $43,747 (-46%) from 2014

Expenses

Up

$77,750

Up $10,802 (+16%) from 2014

Net Income

Down

-$27,404

Down $54,549 (-201%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $1,950Liabilities 2010: $0Net Assets 2010: $1,9502010Assets 2011: $3,528Liabilities 2011: $0Net Assets 2011: $3,5282011Assets 2012: $3,340Liabilities 2012: $0Net Assets 2012: $3,3402012Assets 2013: $1,780Liabilities 2013: $0Net Assets 2013: $1,7802013Assets 2014: $28,925Liabilities 2014: $0Net Assets 2014: $28,9252014Assets 2015: $1,521Liabilities 2015: $0Net Assets 2015: $1,5212015Assets 2016: $9,578Liabilities 2016: $0Net Assets 2016: $9,5782016Assets 2017: $2,226Liabilities 2017: $0Net Assets 2017: $2,2262017Assets 2018: $18,761Liabilities 2018: $0Net Assets 2018: $18,7612018Assets 2019: $5,402Liabilities 2019: $0Net Assets 2019: $5,4022019Assets 2020: $4,710Liabilities 2020: $0Net Assets 2020: $4,7102020Assets 2021: $3,290Liabilities 2021: $0Net Assets 2021: $3,2902021Assets 2022: $12,009Liabilities 2022: $0Net Assets 2022: $12,0092022Assets 2023: $13,470Liabilities 2023: $0Net Assets 2023: $13,4702023Assets 2024: $13,875Liabilities 2024: $0Net Assets 2024: $13,8752024

Highlighted filing

2015

Assets$1,521
Liabilities$0
Net Assets$1,521

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $44,173Expenses 2010: $45,555Net Income 2010: -$1,3822010Revenue 2011: $43,422Expenses 2011: $41,844Net Income 2011: $1,5782011Revenue 2012: $33,341Expenses 2012: $33,529Net Income 2012: -$1882012Revenue 2013: $30,573Expenses 2013: $32,133Net Income 2013: -$1,5602013Revenue 2014: $94,093Expenses 2014: $66,948Net Income 2014: $27,1452014Revenue 2015: $50,346Expenses 2015: $77,750Net Income 2015: -$27,4042015Revenue 2016: $67,985Expenses 2016: $59,928Net Income 2016: $8,0572016Revenue 2017: $53,745Expenses 2017: $61,097Net Income 2017: -$7,3522017Revenue 2018: $94,095Expenses 2018: $77,560Net Income 2018: $16,5352018Revenue 2019: $36,625Expenses 2019: $49,984Net Income 2019: -$13,3592019Revenue 2020: $15,822Expenses 2020: $16,514Net Income 2020: -$6922020Revenue 2021: $1,380Expenses 2021: $2,800Net Income 2021: -$1,4202021Revenue 2022: $14,756Expenses 2022: $6,037Net Income 2022: $8,7192022Revenue 2023: $15,205Expenses 2023: $13,744Net Income 2023: $1,4612023Revenue 2024: $36,885Expenses 2024: $36,480Net Income 2024: $4052024

Highlighted filing

2015

Revenue$50,346
Expenses$77,750
Net Income-$27,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$62,407
Mission and Program Overview

Mission

To educate others of the importance and significance of the hula, and its role in hawaiian history, and how it affects our lifestyle today.

Program Services

DescriptionGrantsExpenses
TO CONTINUE THE INTEREST IN LEARNING, PROMOTING, PERPETUATING, PRESERVING, AND FOSTERING THE HAWAIIAN CULTURE THROUGH ITS DANCE BY PERFORMING HULA FOR VARIOUS FESTIVITIES.$6,000$68,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAQUEL DUDOITChairperson-$0--
VALERIE DUDOIT-TEMAHAGAPresident-$0--
GLADYS BRANDTVice President-$0--
HALEIGH ANUHEA KAAISecretary-$0--
RUTH MISAKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Show$15,150$15,150-$15,150
Festival of Aloha$7,068$7,068-$7,068
Total Events$26,278$26,278$12,061$14,217
Filing and Contact Details

Filer

Filer Name
MOANA'S HULA HALAU
EIN
99-0314230
Phone
8085531703
Address
PO BOX 722, KAUNAKAKAI, HI 96748

Signing Officer

Name
Ruth T Misaki
Title
Treasurer
Phone
8085533356
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
JAMES & ASSOCIATES CPA'S INC
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: costumes. Amount: 18,142. Description: operating expenses. Amount: 15,081. Description: general excise tax. Amount: 1,183. Description: travel. Amount: 33,284. Description: bank fees. Amount: 27. Description: insurance. Amount: 947. Description: membership fees. Amount: 214. Description: ahahui oha grant expenses. Amount: 6,450. Description: office. Amount: 106. Description: advertising. Amount: 545. Total to form 990-ez, line 16: 75,979.

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH MISAKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08085535188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUANAKAKAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036129
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01771
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01521
IRS990EZ/FundraisingGrossIncomeAmt026278
IRS990EZ/GrossReceiptsAmt062407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAQUEL DUDOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE DUDOIT-TEMAHAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLADYS BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALEIGH ANUHEA KAAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH MISAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE OTHERS OF THE IMPORTANCE AND SIGNIFICANCE OF THE HULA, AND ITS ROLE IN HAWAIIAN HISTORY, AND HOW IT AFFECTS OUR LIFESTYLE TODAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTINUE THE INTEREST IN LEARNING, PROMOTING, PERPETUATING, PRESERVING, AND FOSTERING THE HAWAIIAN CULTURE THROUGH ITS DANCE BY PERFORMING HULA FOR VARIOUS FESTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068637
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012061
IRS990EZ/SpecialEventsNetIncomeLossAmt014217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077750
IRS990EZ/TotalProgramServiceExpensesAmt068637
IRS990EZ/TotalRevenueAmt050346
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73740
IRS990ScheduleA/PublicSupportPY170Pct00.71190
IRS990ScheduleA/PublicSupportTotal170Amt0132681
IRS990ScheduleA/SubstantialContributorsTotAmt047262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179943
IRS990ScheduleA/TotalSupportAmt0179943
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL OF ALOHA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03570
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COSTUMES. AMOUNT: 18,142. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 15,081. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 1,183. DESCRIPTION: TRAVEL. AMOUNT: 33,284. DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: INSURANCE. AMOUNT: 947. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 214. DESCRIPTION: AHAHUI OHA GRANT EXPENSES. AMOUNT: 6,450. DESCRIPTION: OFFICE. AMOUNT: 106. DESCRIPTION: ADVERTISING. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 75,979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH T MISAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085533356
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOANA'S HULA HALAU
ReturnHeader/Filer/BusinessNameControlTxt0MOAN
ReturnHeader/Filer/EIN0990314230
ReturnHeader/Filer/PhoneNum08085531703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990290860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931687
ReturnHeader/PreparerPersonGrp/PhoneNum08082442030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD JAMES CPA
ReturnHeader/ReturnTs02016-04-15T14:51:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$36.9$36.5$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$15.2$13.7$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$14.8$6.04$8.72
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.38$2.80$1.42
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$15.8$16.5$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$36.6$50.0$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$94.1$77.6$16.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$53.7$61.1$7.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.00$9.58$68.0$59.9$8.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$50.3$77.8$27.4
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$94.1$66.9$27.1
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$30.6$32.1$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$33.3$33.5$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$43.4$41.8$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$44.2$45.6$1.38