Civic Intelligence

Hale Mahaolu Ehiku Inc.

990 • Fiscal year 2013 • EIN 99-0330582

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.HALEMAHAOLU.ORG
200 Hina Avenue96732

(808) 872-4100

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$250,104

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 98.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$11,071,195

Down $336,587 (-3.0%) from 2012

Net Assets

Down

$10,989,269

Down $321,076 (-2.8%) from 2012

Liabilities

Down

$81,926

Down $15,511 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$253,473

No earlier filing loaded for comparison.

Expenses

Down

$574,549

Down $118,512 (-17%) from 2012

Net Income

-$321,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $12,124,616Liabilities 2010: $62,018Net Assets 2010: $12,062,5982010Assets 2011: $11,952,217Liabilities 2011: $218,576Net Assets 2011: $11,733,6412011Assets 2012: $11,407,782Liabilities 2012: $97,437Net Assets 2012: $11,310,3452012Assets 2013: $11,071,195Liabilities 2013: $81,926Net Assets 2013: $10,989,2692013Assets 2014: $10,740,000Liabilities 2014: $70,549Net Assets 2014: $10,669,4512014Assets 2015: $10,419,075Liabilities 2015: $73,173Net Assets 2015: $10,345,9022015Assets 2016: $10,070,767Liabilities 2016: $60,375Net Assets 2016: $10,010,3922016Assets 2017: $9,743,219Liabilities 2017: $51,200Net Assets 2017: $9,692,0192017Assets 2018: $9,423,701Liabilities 2018: $58,631Net Assets 2018: $9,365,0702018Assets 2019: $9,048,184Liabilities 2019: $43,605Net Assets 2019: $9,004,5792019Assets 2020: $8,760,229Liabilities 2020: $48,207Net Assets 2020: $8,712,0222020Assets 2021: $8,480,357Liabilities 2021: $52,570Net Assets 2021: $8,427,7872021Assets 2022: $8,179,166Liabilities 2022: $48,815Net Assets 2022: $8,130,3512022Assets 2023: $7,845,249Liabilities 2023: $28,225Net Assets 2023: $7,817,0242023Assets 2024: $7,523,537Liabilities 2024: $43,940Net Assets 2024: $7,479,5972024

Highlighted filing

2013

Assets$11,071,195
Liabilities$81,926
Net Assets$10,989,269
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $211,5172010Expenses 2011: $557,4562011Expenses 2012: $693,0612012Revenue 2013: $253,473Expenses 2013: $574,549Net Income 2013: -$321,0762013Revenue 2014: $256,608Expenses 2014: $576,426Net Income 2014: -$319,8182014Revenue 2015: $260,668Expenses 2015: $584,217Net Income 2015: -$323,5492015Revenue 2016: $297,717Expenses 2016: $633,227Net Income 2016: -$335,5102016Revenue 2017: $277,576Expenses 2017: $595,949Net Income 2017: -$318,3732017Revenue 2018: $287,694Expenses 2018: $614,643Net Income 2018: -$326,9492018Revenue 2019: $294,074Expenses 2019: $654,565Net Income 2019: -$360,4912019Revenue 2020: $323,607Expenses 2020: $616,164Net Income 2020: -$292,5572020Revenue 2021: $317,911Expenses 2021: $602,146Net Income 2021: -$284,2352021Revenue 2022: $295,218Expenses 2022: $592,654Net Income 2022: -$297,4362022Revenue 2023: $289,448Expenses 2023: $602,775Net Income 2023: -$313,3272023Revenue 2024: $312,398Expenses 2024: $649,825Net Income 2024: -$337,4272024

Highlighted filing

2013

Revenue$253,473
Expenses$574,549
Net Income-$321,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$253,473
Mission and Program Overview

Mission

To provide quality housing and support services for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,154,382$10,775,532▼ $378,850
Savings and Temporary Cash Investments$89,601$89,619▲ $18
Cash and Non-Interest-Bearing Accounts$37,005$21,392▼ $15,613
Prepaid Expenses and Deferred Charges$18,299$18,662▲ $363
Accounts Receivable$1,913$2,177▲ $264
Total Assets$11,407,782$11,071,195▼ $336,587
Other Assets Total$106,582$163,813▲ $57,231
Liabilities
Accounts Payable and Accrued Expenses$87,359$71,849▼ $15,510
Other Liabilities$10,069$10,069→ $0
Deferred Revenue$9$8▼ $1
Total Liabilities$97,437$81,926▼ $15,511
Net Assets / Fund Balance
Unrestricted Net Assets$8,633,645$8,312,569▼ $321,076
Temporarily Rstr Net Assets$2,676,700$2,676,700→ $0
Total Net Assets Fund Balance$11,310,345$10,989,269▼ $321,076
Total Liabilities and Net Assets / Fund Balance$11,407,782$11,071,195▼ $336,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,528,910$1,190,134$11,719,044
Equipment$121,459-$121,459
Land$39,868-$39,868
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Nishihara RichardPresident
Brooks JeanDirector
Corpuz LouiseDirector
Duldulao FlavianoDirector
Hamasaki KazuichiDirector
Lu BerniceDirector
Shishido KatsueDirector
Welch TomDirector
Wong Wesley JrDirector
Reinhardt Edward1st Vice Pre
Hiyakumoto Gerald N2nd Vice Pre
Katsuda RoyExecutive Di
Tomita PatriciaSecretary
Matsunaga ValerieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,455
Program Service Revenue
$139,429
Investment Income
$50
Other Revenue
$16,539
Change in Net Assets
$-321,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,348
Salaries, Compensation, and Employee Benefits$83,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$378,851--$378,851
Other Salaries and Wages$64,306--$64,306
Occupancy$45,757--$45,757
Insurance$17,875--$17,875
Fees for Services Accounting$6,094$7,884-$13,978
Fees for Services Management-$13,249-$13,249
Other Employee Benefits$9,351--$9,351
Payroll Taxes$5,541--$5,541
Office Expenses$4,099--$4,099
Pension Plan Contributions$4,003--$4,003
Other Expenses$251--$251
Advertising$160--$160
Conferences and Meetings$136--$136
Total Functional Expenses$553,416$21,133$0$574,549
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$10,069
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with hale mahaolu as the managing agent for the housing project. The organization and hale mahaolu share the same board of directors.”

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

“Form 990 will be provided to the board of directors for review prior to filing. Form 990 will be filed once approved by the board of directors.”

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

“The organization regularly evaluates whether any conflicts of interests exist. Conflict of interest monitoring is also a requirement of several government agencies providing funding to various programs. If a conflict arises, the executive director and the board of directors will evaluate the situation for further consideration.”

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

“The personnel committee reviews the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0330582
Phone
8088724100

Signing Officer

Name
Richard Nishihara
Title
President
Phone
8088724100
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nishihara
Formed
2003
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Robert S Kawahara
Phone
8082445531
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IRS990/OtherAssetsTotalGrp/BOYAmt0106582
IRS990/OtherAssetsTotalGrp/EOYAmt0163813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09351
IRS990/OtherExpensesGrp/Desc0OPERATIONS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS TAXES & INS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt015554
IRS990/OtherExpensesGrp/ProgramServicesAmt11115
IRS990/OtherExpensesGrp/ProgramServicesAmt2323
IRS990/OtherExpensesGrp/ProgramServicesAmt3251
IRS990/OtherExpensesGrp/TotalAmt015554
IRS990/OtherExpensesGrp/TotalAmt11115
IRS990/OtherExpensesGrp/TotalAmt2323
IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OtherLiabilitiesGrp/BOYAmt010069
IRS990/OtherLiabilitiesGrp/EOYAmt010069
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt016539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064306
IRS990/OtherSalariesAndWagesGrp/TotalAmt064306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05541
IRS990/PayrollTaxesGrp/TotalAmt05541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04003
IRS990/PensionPlanContributionsGrp/TotalAmt04003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018662
IRS990/PrincipalOfficerNm0RICHARD NISHIHARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1USE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0602329
IRS990/PYOtherRevenueAmt017035
IRS990/PYProgramServiceRevenueAmt0147546
IRS990/PYRevenuesLessExpensesAmt0-423296
IRS990/PYSalariesCompEmpBnftPaidAmt090732
IRS990/PYTotalExpensesAmt0693061
IRS990/PYTotalRevenueAmt0269765
IRS990/ReconcilationRevenueExpnssAmt0-321076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089619
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY & VENDING 25,601 DAMAGE & CLEANING 458 OTHER INCOME 60,257
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06393785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06712704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.75760
IRS990ScheduleA/PublicSupportTotal170Amt06712704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06393785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06712704
IRS990ScheduleA/TotalSupportAmt06853297
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/BookValueAmt010528910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011719044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121459
IRS990ScheduleD/LandGrp/BookValueAmt039868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010690237
IRS990ScheduleD/TotalLiabilityAmt010069
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt015878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt065364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATSUDA ROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250104
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH HALE MAHAOLU AS THE MANAGING AGENT FOR THE HOUSING PROJECT. THE ORGANIZATION AND HALE MAHAOLU SHARE THE SAME BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990 WILL BE FILED ONCE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY EVALUATES WHETHER ANY CONFLICTS OF INTERESTS EXIST. CONFLICT OF INTEREST MONITORING IS ALSO A REQUIREMENT OF SEVERAL GOVERNMENT AGENCIES PROVIDING FUNDING TO VARIOUS PROGRAMS. IF A CONFLICT ARISES, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL EVALUATE THE SITUATION FOR FURTHER CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,071,195
Liabilities
$81,926
Net assets
$10,989,269
Revenue
$253,473
Expenses
$574,549
Net income
-$321,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.04$7.48$0.31$0.65$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.03$7.82$0.29$0.60$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.05$8.13$0.30$0.59$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.05$8.43$0.32$0.60$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.05$8.71$0.32$0.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.04$9.00$0.29$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.06$9.37$0.29$0.61$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.05$9.69$0.28$0.60$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.06$10.0$0.30$0.63$0.34
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$0.26$0.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.07$10.7$0.26$0.58$0.32
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.08$11.0$0.25$0.57$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.10$11.3$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.22$11.7$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.06$12.1$0.21