Civic Intelligence

Maui Food Bank Inc.

990 • Fiscal year 2016 • EIN 99-0315110

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.MAUIFOODBANK.ORG

View Organization Page

760 Kolu StreetWailuku, HI 96793

(808) 243-9500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$113,615

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,660,487

Up $421,579 (+9.9%) from 2015

Net Assets

Up

$4,588,611

Up $415,167 (+9.9%) from 2015

Liabilities

Up

$71,876

Up $6,412 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin65th percentile

Revenue

Up

$5,748,510

Up $82,263 (+1.5%) from 2015

Expenses

Down

$5,322,989

Down $318,320 (-5.6%) from 2015

Net Income

Up

$425,521

Up $400,583 (+1606%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,870,745Liabilities 2011: $84,866Net Assets 2011: $3,785,8792011Assets 2012: $4,069,239Liabilities 2012: $56,673Net Assets 2012: $4,012,5662012Assets 2013: $4,165,747Liabilities 2013: $81,835Net Assets 2013: $4,083,9122013Assets 2014: $4,219,595Liabilities 2014: $71,089Net Assets 2014: $4,148,5062014Assets 2015: $4,238,908Liabilities 2015: $65,464Net Assets 2015: $4,173,4442015Assets 2016: $4,660,487Liabilities 2016: $71,876Net Assets 2016: $4,588,6112016Assets 2017: $5,126,353Liabilities 2017: $116,636Net Assets 2017: $5,009,7172017Assets 2018: $5,247,682Liabilities 2018: $73,103Net Assets 2018: $5,174,5792018Assets 2019: $5,434,536Liabilities 2019: $77,917Net Assets 2019: $5,356,6192019Assets 2020: $6,738,660Liabilities 2020: $271,073Net Assets 2020: $6,467,5872020Assets 2021: $8,705,630Liabilities 2021: $218,438Net Assets 2021: $8,487,1922021Assets 2022: $10,262,981Liabilities 2022: $93,573Net Assets 2022: $10,169,4082022Assets 2023: $11,154,504Liabilities 2023: $342,927Net Assets 2023: $10,811,5772023

Highlighted filing

2016

Assets$4,660,487
Liabilities$71,876
Net Assets$4,588,611
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $4,264,3812011Expenses 2012: $4,590,3202012Expenses 2013: $4,689,9802013Revenue 2014: $5,762,418Expenses 2014: $5,697,824Net Income 2014: $64,5942014Revenue 2015: $5,666,247Expenses 2015: $5,641,309Net Income 2015: $24,9382015Revenue 2016: $5,748,510Expenses 2016: $5,322,989Net Income 2016: $425,5212016Revenue 2017: $6,206,187Expenses 2017: $5,796,262Net Income 2017: $409,9252017Revenue 2018: $6,280,242Expenses 2018: $6,137,313Net Income 2018: $142,9292018Revenue 2019: $5,928,582Expenses 2019: $5,767,963Net Income 2019: $160,6192019Revenue 2020: $9,472,622Expenses 2020: $8,361,656Net Income 2020: $1,110,9662020Revenue 2021: $17,679,982Expenses 2021: $15,787,146Net Income 2021: $1,892,8362021Revenue 2022: $9,306,702Expenses 2022: $7,488,887Net Income 2022: $1,817,8152022Revenue 2023: $9,460,002Expenses 2023: $8,894,133Net Income 2023: $565,8692023

Highlighted filing

2016

Revenue$5,748,510
Expenses$5,322,989
Net Income$425,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$5,748,510
Mission and Program Overview

Mission

Maui food bank's mission is to help the hungry in maui county by collecting and distributing food through community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,546,214$2,949,964▲ $403,750
Cash and Non-Interest-Bearing Accounts$629,911$606,395▼ $23,516
Investments in Publicly Traded Securities-$497,410-
Savings and Temporary Cash Investments$816,457$327,712▼ $488,745
Inventories for Sale or Use$167,661$198,885▲ $31,224
Pledges and Grants Receivable-$63,250-
Accounts Receivable$44,164$11,555▼ $32,609
Prepaid Expenses and Deferred Charges$4,488$5,316▲ $828
Total Assets$4,238,908$4,660,487▲ $421,579
Other Assets Total$30,013--
Liabilities
Accounts Payable and Accrued Expenses$65,464$71,876▲ $6,412
Total Liabilities$65,464$71,876▲ $6,412
Net Assets / Fund Balance
Unrestricted Net Assets$3,889,400$4,259,184▲ $369,784
Temporarily Rstr Net Assets$239,044$284,427▲ $45,383
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$4,173,444$4,588,611▲ $415,167
Total Liabilities and Net Assets / Fund Balance$4,238,908$4,660,487▲ $421,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,024$794,901$2,916,925
Equipment$164,140$374,100$538,240
Land$663,800--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard YustExecutive DiFT$104,065$9,550$113,615

Board Members and Trustees

NameTitle
Mark HarbisonChair
Donna SmithDirector
John WilkinsonDirector
Michele McleanDirector
Robin KeanDirector
Tom TezakDirector
Vicki ShortellDirector
Jeff PearsonSecretary
Sarah Ek BredhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,613,644
Program Service Revenue
$119,988
Investment Income
$14,570
Other Revenue
$308
All Other Contributions
$4,814,329
Change in Net Assets
$425,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$3,628,299
Securities Publicly Traded1$5,261
Total Noncash Contributions2$3,633,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,748,510
Revenue Not Reported on Form 990
$-10,588
Total Revenue per Audited Statements
$5,737,922
Total Revenue per Form 990
$5,748,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,618,198
Salaries, Compensation, and Employee Benefits$704,791
Total Fundraising Expense$189,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,658$13,389$34,448$450,495
All Other Expenses$267,683$7,029$13,298$288,010
Depreciation Depletion$202,700--$202,700
Current Officers, Directors, Trustees, and Key Employees$93,659$10,406-$104,065
Other Expenses$68,661-$125,744$68,661
Other Employee Benefits$56,154$2,692$3,897$62,743
Occupancy$57,025$823$1,506$59,354
Payroll Taxes$43,305$2,076$3,006$48,387
Pension Plan Contributions$34,994$1,678$2,429$39,101
Insurance$31,675$2,789$1,062$35,526
Fees for Services Other$18,152$5,805$3,842$27,799
Office Expenses$21,938$5,713-$27,651
Travel$3,478$28$219$3,725
Conferences and Meetings$2,179--$2,179
Total Functional Expenses$5,081,110$52,428$189,451$5,322,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,322,989
Total Expenses per Audited Statements$5,322,989
Total Expenses per Form 990$5,322,989
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Governing body can vote to elect other members.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are voted on by members of governing body.”

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

“The form 990 will be reviewed and discussed at the board meeting. A motion will be made to approve the form 990 and will be seconded and will only pass with a unanimous vote.”

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

“Each board member signs a acknowledgement form on a fiscal year basis.”

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

“For executive director, annual review is conducted by governance committe using comparability data and other methods.”

Form 990, Page 6, Part VI, Line 19

“These governing policies and documents are available upon request or outside website (guidestar).”

Filing and Contact Details

Filer

Filer Name
Maui Food Bank Inc
EIN
99-0315110
Phone
8082439500
Address
760 KOLU STREET, WAILUKU, HI 96793

Signing Officer

Name
Mark Harbison
Title
Chair
Phone
8082439500
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harbison
Formed
1994
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Kawahara Hu LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
Preparer
Robert S Kawahara
Phone
8082445531
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IRS990/OtherExpensesGrp/ProgramServicesAmt1179774
IRS990/OtherExpensesGrp/ProgramServicesAmt268661
IRS990/OtherExpensesGrp/TotalAmt03597075
IRS990/OtherExpensesGrp/TotalAmt1179774
IRS990/OtherExpensesGrp/TotalAmt2125744
IRS990/OtherExpensesGrp/TotalAmt368661
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308
IRS990/OtherRevenueTotalAmt0308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450495
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt043305
IRS990/PayrollTaxesGrp/TotalAmt048387
IRS990/PensionPlanContributionsGrp/FundraisingAmt02429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034994
IRS990/PensionPlanContributionsGrp/TotalAmt039101
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05316
IRS990/PrincipalOfficerNm0MARK HARBISON
IRS990/PriorPeriodAdjustmentsAmt0234
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD COLLECTION/DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1SHARED MAINTENANCE COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05489991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01534
IRS990/PYOtherExpensesAmt04995422
IRS990/PYOtherRevenueAmt0101570
IRS990/PYProgramServiceRevenueAmt073152
IRS990/PYRevenuesLessExpensesAmt024938
IRS990/PYSalariesCompEmpBnftPaidAmt0645887
IRS990/PYTotalExpensesAmt05641309
IRS990/PYTotalRevenueAmt05666247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0425521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03748287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05613644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05489991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05643814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04656167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04650246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026053862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt026053862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05613644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05489991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05643814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04656167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04650246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026053862
IRS990ScheduleA/TotalSupportAmt026078920
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/BookValueAmt02122024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02916925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538240
IRS990ScheduleD/ExpensesSubtotalAmt05322989
IRS990ScheduleD/LandGrp/BookValueAmt0663800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0663800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10588
IRS990ScheduleD/RevenueNotReportedAmt0-10588
IRS990ScheduleD/RevenueSubtotalAmt05748510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949964
IRS990ScheduleD/TotalExpensesPerForm990Amt05322989
IRS990ScheduleD/TotalRevenuePerForm990Amt05748510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05737922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05322989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03628299
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05261
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY CAN VOTE TO ELECT OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE VOTED ON BY MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED AND DISCUSSED AT THE BOARD MEETING. A MOTION WILL BE MADE TO APPROVE THE FORM 990 AND WILL BE SECONDED AND WILL ONLY PASS WITH A UNANIMOUS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SIGNS A ACKNOWLEDGEMENT FORM ON A FISCAL YEAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR EXECUTIVE DIRECTOR, ANNUAL REVIEW IS CONDUCTED BY GOVERNANCE COMMITTE USING COMPARABILITY DATA AND OTHER METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE GOVERNING POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST OR OUTSIDE WEBSITE (GUIDESTAR).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0239044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284427
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04238908
IRS990/TotalAssetsEOYAmt04660487
IRS990/TotalAssetsGrp/BOYAmt04238908
IRS990/TotalAssetsGrp/EOYAmt04660487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05613644
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05081110
IRS990/TotalFunctionalExpensesGrp/TotalAmt05322989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065464
IRS990/TotalLiabilitiesEOYAmt071876
IRS990/TotalLiabilitiesGrp/BOYAmt065464
IRS990/TotalLiabilitiesGrp/EOYAmt071876

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,660,487
Liabilities
$71,876
Net assets
$4,588,611
Revenue
$5,748,510
Expenses
$5,322,989
Net income
$425,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$0.34$10.8$9.46$8.89$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.09$10.2$9.31$7.49$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.22$8.49$17.7$15.8$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.27$6.47$9.47$8.36$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.08$5.36$5.93$5.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.07$5.17$6.28$6.14$0.14
2017Summary only. Only limited summary data is available for this year.$5.13$0.12$5.01$6.21$5.80$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$5.75$5.32$0.43
2015Summary only. Only limited summary data is available for this year.$4.24$0.07$4.17$5.67$5.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$5.76$5.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.08$4.08$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.06$4.01$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.08$3.79$4.26