Civic Intelligence

Hana Health

990 • Fiscal year 2016 • EIN 99-0326154

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.hanahealth.org

View Organization Page

PO Box 807Hana, HI 96713

(808) 248-7515

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

89th percentile

$193,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,811,516

Down $182,218 (-4.6%) from 2015

Net Assets

Down

$3,089,237

Down $18,810 (-0.6%) from 2015

Liabilities

Down

$722,279

Down $163,408 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$3,898,403

Up $185,055 (+5.0%) from 2015

Expenses

Up

$3,917,213

Up $590,999 (+18%) from 2015

Net Income

Down

-$18,810

Down $405,944 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,462,920Liabilities 2011: $331,044Net Assets 2011: $2,131,8762011Assets 2012: $3,164,814Liabilities 2012: $691,312Net Assets 2012: $2,473,5022012Assets 2013: $3,056,821Liabilities 2013: $732,825Net Assets 2013: $2,323,9962013Assets 2014: $3,532,406Liabilities 2014: $811,493Net Assets 2014: $2,720,9132014Assets 2015: $3,993,734Liabilities 2015: $885,687Net Assets 2015: $3,108,0472015Assets 2016: $3,811,516Liabilities 2016: $722,279Net Assets 2016: $3,089,2372016Assets 2017: $3,710,347Liabilities 2017: $711,946Net Assets 2017: $2,998,4012017Assets 2018: $4,504,728Liabilities 2018: $1,447,694Net Assets 2018: $3,057,0342018Assets 2019: $5,818,628Liabilities 2019: $1,722,164Net Assets 2019: $4,096,4642019Assets 2020: $6,610,195Liabilities 2020: $2,069,343Net Assets 2020: $4,540,8522020Assets 2021: $7,837,016Liabilities 2021: $2,309,935Net Assets 2021: $5,527,0812021Assets 2022: $10,875,006Liabilities 2022: $3,104,581Net Assets 2022: $7,770,4252022Assets 2023: $13,083,415Liabilities 2023: $3,123,890Net Assets 2023: $9,959,5252023Assets 2024: $14,819,547Liabilities 2024: $3,505,759Net Assets 2024: $11,313,7882024Assets 2025: $15,173,643Liabilities 2025: $3,719,808Net Assets 2025: $11,453,8352025

Highlighted filing

2016

Assets$3,811,516
Liabilities$722,279
Net Assets$3,089,237
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,144,391Expenses 2011: $3,186,960Net Income 2011: $957,4312011Expenses 2012: $3,007,6702012Revenue 2013: $3,563,120Expenses 2013: $3,712,626Net Income 2013: -$149,5062013Revenue 2014: $3,870,115Expenses 2014: $3,473,198Net Income 2014: $396,9172014Revenue 2015: $3,713,348Expenses 2015: $3,326,214Net Income 2015: $387,1342015Revenue 2016: $3,898,403Expenses 2016: $3,917,213Net Income 2016: -$18,8102016Revenue 2017: $3,916,065Expenses 2017: $4,006,901Net Income 2017: -$90,8362017Revenue 2018: $4,652,447Expenses 2018: $4,593,814Net Income 2018: $58,6332018Revenue 2019: $5,822,149Expenses 2019: $4,782,719Net Income 2019: $1,039,4302019Revenue 2020: $5,285,621Expenses 2020: $4,882,033Net Income 2020: $403,5882020Revenue 2021: $5,752,678Expenses 2021: $4,807,249Net Income 2021: $945,4292021Revenue 2022: $7,205,224Expenses 2022: $5,002,680Net Income 2022: $2,202,5442022Revenue 2023: $8,316,552Expenses 2023: $6,127,452Net Income 2023: $2,189,1002023Revenue 2024: $7,941,736Expenses 2024: $6,587,473Net Income 2024: $1,354,2632024Revenue 2025: $7,293,072Expenses 2025: $7,153,025Net Income 2025: $140,0472025

Highlighted filing

2016

Revenue$3,898,403
Expenses$3,917,213
Net Income-$18,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$3,898,403
Mission and Program Overview

Mission

Provides medical and urgent care services and related social, economic, health, and educational programs which benefits the people of the hana district.

Provides medical and urgent care services and related social, economic, health and education programs which benefit the people of the Hana district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,517,555$3,256,654▼ $260,901
Cash and Non-Interest-Bearing Accounts$194,487$233,447▲ $38,960
Prepaid Expenses and Deferred Charges$114,458$106,976▼ $7,482
Accounts Receivable$74,861$103,922▲ $29,061
Pledges and Grants Receivable$68,712$78,931▲ $10,219
Inventories for Sale or Use$10,111$18,036▲ $7,925
Total Assets$3,993,734$3,811,516▼ $182,218
Other Assets Total$13,550$13,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$539,134$533,386▼ $5,748
Mortgage Notes Payable Secured by Investment Property$346,553$188,893▼ $157,660
Total Liabilities$885,687$722,279▼ $163,408
Net Assets / Fund Balance
Unrestricted Net Assets$3,108,047$3,089,237▼ $18,810
Total Net Assets Fund Balance$3,108,047$3,089,237▼ $18,810
Total Liabilities and Net Assets / Fund Balance$3,993,734$3,811,516▼ $182,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,067$226,405$1,967,472
Leasehold Improvements$1,092,337$262,741$1,355,078
Equipment$423,250$386,239$809,489
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis BekkumMedical doctorFT$193,000$193,000
Curtis Bekkum--$193,000$193,000
Victoria WolfgrammMedical DoctorFT$168,000$168,000
Victoria Wolfgramm--$168,000$168,000
Benjamin BryanMedical doctorFT$150,000$150,000
Cheryl VasconcellosExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
John Kahalehoe SrPresident
Patti EastonVice President
Adele EmmsleyBoard Member
Bridget Kaiwi-smithBoard member
Fred NiiBoard member
Keoki KalaniBoard member
Mei-ling HoopaiBoard member
Melanie CoatesBoard member
Michelle KauamoBoard member
Stanley AkoiBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,515,741
Program Service Revenue
$867,576
Investment Income
$0
Other Revenue
$515,086
All Other Contributions
$1,201,087
Change in Net Assets
$-18,810

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,403
Total Revenue per Audited Statements
$3,898,403
Total Revenue per Form 990
$3,898,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,070
Other Expenses$1,957,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,950$219,320$0$1,482,270
All Other Expenses$97,178$191,802$0$288,980
Occupancy$147,503$110,789$0$258,292
Depreciation Depletion$226,814$0$0$226,814
Other Employee Benefits$171,302$34,185$0$205,487
Other Expenses$129,839$16,714$0$146,553
Payroll Taxes$100,867$31,986$0$132,853
Insurance$127,093$0$0$127,093
Current Officers, Directors, Trustees, and Key Employees$0$120,000$0$120,000
Fees for Services Accounting$74,129$18,135$0$92,264
Information Technology$49,697$16,605$0$66,302
Office Expenses$41,317$7,261$0$48,578
Fees for Services Legal$0$27,344$0$27,344
Advertising$21,955$50$0$22,005
Pension Plan Contributions$16,782$2,678$0$19,460
Interest$16,454$0$0$16,454
Travel$2,109$0$0$2,109
Total Functional Expenses$3,066,143$851,070$0$3,917,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,917,213
Total Expenses per Audited Statements$3,917,213
Total Expenses per Form 990$3,917,213
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Hana Health
EIN
99-0326154
Phone
8082487515
Address
PO Box 807, Hana, HI 96713

Signing Officer

Name
John Kahalehoe Sr
Title
President
Phone
8082487515
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kahalehoe Sr
Formed
1995
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

Firm
Gerald Y Ushijima CPA
Address
1110 UNIVERSITY AVE STE 508, HONOLULU, HI 96826-1508
Preparer
Gregory Ushijima
Phone
8089495588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“after the Form, 990 is prepared by COPA, it is reviewed”

Pt VI, Line 11B

“by Board members for any ommissions and any questions”

Pt VI, Line 11B

“regarding the form are answered prior to it being”

Pt VI, Line 11B

“finalzied and submitted to the IRS”

Pt VI, Line 12C

“On an annual basis, the Board goes over the conflict”

Pt VI, Line 12C

“of interest policy and inquires if any Board member”

Pt VI, Line 12C

“have any conflicts which need to be addressed.”

Pt VI, Line 12C

“If any are identified, appropriate actions are taken”

Pt VI, Line 12C

“by the Board to resolve the issue”

Pt VI, Line 15B

“The Board uses comparable salaries (adjusted for the”

Pt VI, Line 15B

“location of the Center in Hana, Maui) for hiring of”

Pt VI, Line 15B

“management positions and key personnel for the Center”

Pt VI, Line 15B

“The Board reviews the proposed compensation amounts”

Pt VI, Line 15B

“and determines if it is cost feasible for the Center”

Pt VI, Line 15B

“prior to approving any hires”

Pt VI, Line 19

“Governing documents, conflict of interest policies”

Pt VI, Line 19

“and financial statements are available upon requests”

Pt VI, Line 19

“at the Centers office”

Pt VI, Line 15A

“The Board uses comparable salaries (adjusted for the”

Pt VI, Line 15A

“location of the Center in Hana, Maui) for hiring of”

Pt VI, Line 15A

“management personnel and key personnel for the Center”

Pt VI, Line 15A

“The Board reviews the proposed compensation amounts”

Pt VI, Line 15A

“and determines if it is cost feasible for the Center”

Pt VI, Line 15A

“prior to approving any hires”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical doctor
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IRS990/FormationYr01995
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01314654
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016605
IRS990/InformationTechnologyGrp/ProgramServicesAmt049697
IRS990/InformationTechnologyGrp/TotalAmt066302
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0127093
IRS990/InsuranceGrp/TotalAmt0127093
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt016454
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03517555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03256654
IRS990/LandBldgEquipCostOrOtherBssAmt04132039
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides medical and urgent care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188893
IRS990/NetAssetsOrFundBalancesBOYAmt03108047
IRS990/NetAssetsOrFundBalancesEOYAmt03089237
IRS990/NoncashContributionsAmt040800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110789
IRS990/OccupancyGrp/ProgramServicesAmt0147503
IRS990/OccupancyGrp/TotalAmt0258292
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07261
IRS990/OfficeExpensesGrp/ProgramServicesAmt041317
IRS990/OfficeExpensesGrp/TotalAmt048578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013550
IRS990/OtherAssetsTotalGrp/EOYAmt013550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205487
IRS990/OtherExpensesGrp/Desc0prof fees - medical
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2supplies/pharmacy
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316714
IRS990/OtherExpensesGrp/ProgramServicesAmt094338
IRS990/OtherExpensesGrp/ProgramServicesAmt147491
IRS990/OtherExpensesGrp/ProgramServicesAmt2438325
IRS990/OtherExpensesGrp/ProgramServicesAmt3129839
IRS990/OtherExpensesGrp/TotalAmt0100530
IRS990/OtherExpensesGrp/TotalAmt177107
IRS990/OtherExpensesGrp/TotalAmt2456718
IRS990/OtherExpensesGrp/TotalAmt3146553
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Farm operations
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12225
IRS990/OtherRevenueTotalAmt0515086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262950
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100867
IRS990/PayrollTaxesGrp/TotalAmt0132853
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016782
IRS990/PensionPlanContributionsGrp/TotalAmt019460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106976
IRS990/PrincipalOfficerNm0JOHN KAHALEHOE SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0patient services - medical and dental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02825553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01762566
IRS990/PYOtherRevenueAmt0298440
IRS990/PYProgramServiceRevenueAmt0589355
IRS990/PYRevenuesLessExpensesAmt0387134
IRS990/PYSalariesCompEmpBnftPaidAmt01563648
IRS990/PYTotalExpensesAmt03326214
IRS990/PYTotalRevenueAmt03713348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03898403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Contributions and other income 2011: 38961. 2012: 18064.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03829315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03672548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03788515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03504256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03269535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018064169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0204000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt018268169
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03870115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03713348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03829315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03545056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03310335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018268169
IRS990ScheduleA/TotalSupportAmt018325194
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/BookValueAmt01741067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01967472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809489
IRS990ScheduleD/ExpensesSubtotalAmt03917213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01092337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01355078
IRS990ScheduleD/RevenueSubtotalAmt03898403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03256654

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,811,516
Liabilities
$722,279
Net assets
$3,089,237
Revenue
$3,898,403
Expenses
$3,917,213
Net income
-$18,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$3.72$11.5$7.29$7.15$0.14
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.51$11.3$7.94$6.59$1.35
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.12$9.96$8.32$6.13$2.19
2022Detailed filing. Detailed filing data is available for this year.$10.9$3.10$7.77$7.21$5.00$2.20
2021Detailed filing. Detailed filing data is available for this year.$7.84$2.31$5.53$5.75$4.81$0.95
2020Detailed filing. Detailed filing data is available for this year.$6.61$2.07$4.54$5.29$4.88$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.72$4.10$5.82$4.78$1.04
2018Detailed filing. Detailed filing data is available for this year.$4.50$1.45$3.06$4.65$4.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.71$3.00$3.92$4.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.72$3.09$3.90$3.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.89$3.11$3.71$3.33$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.81$2.72$3.87$3.47$0.40
2013Summary only. Only limited summary data is available for this year.$3.06$0.73$2.32$3.56$3.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.69$2.47$3.01
2011Summary only. Only limited summary data is available for this year.$2.46$0.33$2.13$4.14$3.19$0.96