Civic Intelligence

Hawaii Institute of Integrative Health

990 • Fiscal year 2013 • EIN 99-0327446

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

50 South Beretania Street96813

(808) 521-3097

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$63,392

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$111,204

Down $10,338 (-8.5%) from 2012

Net Assets

Down

$111,204

Down $10,338 (-8.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$280,641

Down $54,552 (-16%) from 2012

Expenses

Down

$290,420

Down $7,908 (-2.7%) from 2012

Net Income

Down

-$9,779

Down $46,644 (-127%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $109,826Liabilities 2010: $0Net Assets 2010: $109,8262010Assets 2011: $83,548Liabilities 2011: $0Net Assets 2011: $83,5482011Assets 2012: $121,542Liabilities 2012: $0Net Assets 2012: $121,5422012Assets 2013: $111,204Liabilities 2013: $0Net Assets 2013: $111,2042013Assets 2014: $73,261Liabilities 2014: $0Net Assets 2014: $73,2612014Assets 2015: $100,030Liabilities 2015: $0Net Assets 2015: $100,0302015Assets 2016: $135,006Liabilities 2016: $0Net Assets 2016: $135,0062016Assets 2017: $231,868Liabilities 2017: $0Net Assets 2017: $231,8682017Assets 2018: $178,965Liabilities 2018: $0Net Assets 2018: $178,9652018Assets 2019: $95,309Net Assets 2019: $95,3092019Assets 2020: $70,173Liabilities 2020: $02020Assets 2021: $94,504Net Assets 2021: $94,5042021Assets 2022: $144,223Net Assets 2022: $144,2232022Assets 2023: $109,228Liabilities 2023: $02023Assets 2024: $85,875Net Assets 2024: $85,8752024

Highlighted filing

2013

Assets$111,204
Liabilities$0
Net Assets$111,204

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $260,126Expenses 2010: $256,279Net Income 2010: $3,8472010Revenue 2011: $209,935Expenses 2011: $239,484Net Income 2011: -$29,5492011Revenue 2012: $335,193Expenses 2012: $298,328Net Income 2012: $36,8652012Revenue 2013: $280,641Expenses 2013: $290,420Net Income 2013: -$9,7792013Revenue 2014: $151,501Expenses 2014: $189,197Net Income 2014: -$37,6962014Revenue 2015: $267,976Expenses 2015: $241,207Net Income 2015: $26,7692015Revenue 2016: $268,147Expenses 2016: $233,171Net Income 2016: $34,9762016Revenue 2017: $326,262Expenses 2017: $235,573Net Income 2017: $90,6892017Revenue 2018: $279,925Expenses 2018: $200,685Net Income 2018: $79,2402018Revenue 2019: $119,528Expenses 2019: $203,184Net Income 2019: -$83,6562019Revenue 2020: $117,279Expenses 2020: $143,290Net Income 2020: -$26,0112020Revenue 2021: $190,289Expenses 2021: $167,104Net Income 2021: $23,1852021Revenue 2022: $136,602Expenses 2022: $86,883Net Income 2022: $49,7192022Revenue 2023: $52,157Expenses 2023: $86,652Net Income 2023: -$34,4952023Revenue 2024: $57,779Expenses 2024: $80,035Net Income 2024: -$22,2562024

Highlighted filing

2013

Revenue$280,641
Expenses$290,420
Net Income-$9,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$280,641
Mission and Program Overview

Mission

Promoting health through education and programs.

Promoting health through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,542$111,204▼ $10,338
Savings and Temporary Cash Investments$79,308$74,560▼ $4,748
Land, Buildings, and Equipment, Net$28,826$22,926▼ $5,900
Cash and Non-Interest-Bearing Accounts$10,002$10,312▲ $310
Total Assets$121,542$111,204▼ $10,338
Other Assets Total$3,406$3,406→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,542$111,204▼ $10,338
Total Liabilities and Net Assets / Fund Balance$121,542$111,204▼ $10,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,926$6,573$29,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane NomuraSecretaryFT$58,240$5,152$63,392
Dr Terry ShintaniPresidentPT$50,752-$50,752
Arthur ShintaniTreasurer-$800-$800

Board Members and Trustees

NameTitle
Hooipo DecambraDirector/chair
Al HarringtonDirector
Dr Earl BakkenDirector
James JacobyDirector
Kamaki KanaheleDirector
Kenneth F BrownDirector
Ronald R SakamotoDirector
Agnes CopeVice-pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,819
Program Service Revenue
$271,808
Investment Income
$14
Other Revenue
$0
All Other Contributions
$8,819
Change in Net Assets
$-9,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,276
Salaries, Compensation, and Employee Benefits$114,144
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,390$17,754$0$114,144
Fees for Services Management$19,532$3,540$0$23,072
Depreciation Depletion$4,720$1,180$0$5,900
Occupancy$1,289$3,471$0$4,760
Fees for Services Accounting$0$1,974$0$1,974
Office Expenses$1,196$679$0$1,875
Fees for Services Other$1,639$0$0$1,639
Insurance$924$231$0$1,155
Foreign Grants$1,000--$1,000
Other Expenses$0$314$0$314
Advertising$228$57$0$285
Conferences and Meetings$220$0$0$220
Total Functional Expenses$261,220$29,200$0$290,420
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Terry ShintaniBoard PresidentLeases Office to OrgNo-
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
Yes
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

EIN
99-0327446
Phone
8085213097

Signing Officer

Name
Terry Shintani
Title
President
Phone
8085213097
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Shintani
Formed
1996
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

President, dr terry shintani and treasurer, arthur

Pt VI, Line 2

SHINTANI ARE BROTHERS.

Pt VI, Line 11B

The organization provides the board a copy of the

Pt VI, Line 11B

Of the 990 for review and comment prior to it being

Pt VI, Line 11B

FILED.

Pt VI, Line 12C

Each board member is required to disclose any financial

Pt VI, Line 12C

Or personal matter that may bring forth any conflicts

Pt VI, Line 12C

With the organization. Any transaction to which a

Pt VI, Line 12C

Conflict of interest may apply must be approved by

Pt VI, Line 12C

The board. No interested board member may vote or

Pt VI, Line 12C

Lobby on the matter being discussed.

Pt VI, Line 15A

The organization takes into consideration compensation

Pt VI, Line 15A

Amounts of other employers in the marketplace in a way

Pt VI, Line 15A

That will be motivational, fair, and equitable. It also

Pt VI, Line 15A

Considers the amount of education, experience, and

Pt VI, Line 15A

Qualifications each individual possesses. The president then

Pt VI, Line 15A

Determines the appropriate compensation not to exceed

Pt VI, Line 15A

The limits set forth by the board.

Pt VI, Line 15B

SEE PART VI, LINE 15a

Pt VI, Line 19

The organization makes its required documents and

Pt VI, Line 19

Tax returns available to the public upon request.

Pt VI, LN 13,14

The organization is currently in the process of

Pt VI, LN 13,14

Adopting a whistleblower and document retention and

Pt VI, LN 13,14

DESTRUCTION POLICY.

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110325
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO CONDUCTS A WEEKLY RADIO SHOW "HEALING AND YOU" THAT PROMOTES HEALTH BY ANNOUNCING AND DISSEMINATING THE LATEST HEALTH AND MEDICAL INFORMATION IN THE NEWS AND FROM THE LATEST RESEARCH. THE RADIO SHOW IS THE LONGEST RUNNING HEALTH TALK SHOW IN HAWAII. UNABLE TO QUANTIFY THE NUMBER OF INDIVIDUALS BENEFITED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0185913
IRS990/PYOtherRevenueAmt06264
IRS990/PYProgramServiceRevenueAmt0315485
IRS990/PYRevenuesLessExpensesAmt036865
IRS990/PYSalariesCompEmpBnftPaidAmt0112415
IRS990/PYTotalExpensesAmt0298328
IRS990/PYTotalRevenueAmt0335193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01286018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01646
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01343367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275635
IRS990ScheduleA/Total509Grp/TotalAmt01349867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022926
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR TERRY SHINTANI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES OFFICE TO ORG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, DR TERRY SHINTANI AND TREASURER, ARTHUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHINTANI ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE BOARD A COPY OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF THE 990 FOR REVIEW AND COMMENT PRIOR TO IT BEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OR PERSONAL MATTER THAT MAY BRING FORTH ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WITH THE ORGANIZATION. ANY TRANSACTION TO WHICH A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFLICT OF INTEREST MAY APPLY MUST BE APPROVED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD. NO INTERESTED BOARD MEMBER MAY VOTE OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOBBY ON THE MATTER BEING DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION TAKES INTO CONSIDERATION COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMOUNTS OF OTHER EMPLOYERS IN THE MARKETPLACE IN A WAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THAT WILL BE MOTIVATIONAL, FAIR, AND EQUITABLE. IT ALSO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONSIDERS THE AMOUNT OF EDUCATION, EXPERIENCE, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUALIFICATIONS EACH INDIVIDUAL POSSESSES. THE PRESIDENT THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DETERMINES THE APPROPRIATE COMPENSATION NOT TO EXCEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE LIMITS SET FORTH BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SEE PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADOPTING A WHISTLEBLOWER AND DOCUMENT RETENTION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, LN 13,14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, LN 13,14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, LN 13,14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.58$0.80$0.22
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$0.52$0.87$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.37$0.87$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.90$1.67$0.23
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$1.17$1.43$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.20$2.03$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.80$2.01$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$3.26$2.36$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.68$2.33$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.68$2.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.52$1.89$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.81$2.90$0.10
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.35$2.98$0.37
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.10$2.39$0.30
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.60$2.56$0.04