Civic Intelligence

David S Ishii Foundation Co Fay Nagata

990 • Fiscal year 2014 • EIN 99-0345364

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileDAVIDSISHIIFOUNDATION.ORG
2065 S King Street No 204Honolulu, HI 96826

(808) 941-4488

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$467,064

Up $21,798 (+4.9%) from 2013

Net Assets

Up

$454,064

Up $22,298 (+5.2%) from 2013

Liabilities

Down

$13,000

Down $500 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Down

$55,055

Down $2,869 (-5.0%) from 2013

Expenses

Up

$32,757

Up $1,982 (+6.4%) from 2013

Net Income

Down

$22,298

Down $4,851 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $345,855Liabilities 2010: $2,160Net Assets 2010: $343,6952010Assets 2011: $385,894Liabilities 2011: $13,160Net Assets 2011: $372,7342011Assets 2012: $427,857Liabilities 2012: $23,240Net Assets 2012: $404,6172012Assets 2013: $445,266Liabilities 2013: $13,500Net Assets 2013: $431,7662013Assets 2014: $467,064Liabilities 2014: $13,000Net Assets 2014: $454,0642014Assets 2015: $465,132Liabilities 2015: $6,000Net Assets 2015: $459,1322015Assets 2016: $454,050Liabilities 2016: $2,000Net Assets 2016: $452,0502016Assets 2017: $452,025Liabilities 2017: $0Net Assets 2017: $452,0252017Assets 2018: $444,376Liabilities 2018: $0Net Assets 2018: $444,3762018Assets 2019: $428,017Liabilities 2019: $0Net Assets 2019: $428,0172019Assets 2020: $439,091Liabilities 2020: $0Net Assets 2020: $439,0912020Assets 2021: $455,622Liabilities 2021: $0Net Assets 2021: $455,6222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$467,064
Liabilities$13,000
Net Assets$454,064
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$500K$0-$500KExpenses 2010: $33,5712010Expenses 2011: $33,1062011Expenses 2012: $32,8572012Revenue 2013: $57,924Expenses 2013: $30,775Net Income 2013: $27,1492013Revenue 2014: $55,055Expenses 2014: $32,757Net Income 2014: $22,2982014Revenue 2015: $27,940Expenses 2015: $22,872Net Income 2015: $5,0682015Revenue 2016: $16,543Expenses 2016: $23,625Net Income 2016: -$7,0822016Revenue 2017: $23,910Expenses 2017: $23,935Net Income 2017: -$252017Revenue 2018: $23,544Expenses 2018: $31,193Net Income 2018: -$7,6492018Revenue 2019: $16,491Expenses 2019: $32,850Net Income 2019: -$16,3592019Revenue 2020: $16,352Expenses 2020: $5,278Net Income 2020: $11,0742020Revenue 2021: $24,198Expenses 2021: $7,667Net Income 2021: $16,5312021Revenue 2022: $17,676Expenses 2022: $473,298Net Income 2022: -$455,6222022

Highlighted filing

2014

Revenue$55,055
Expenses$32,757
Net Income$22,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$105,119
Mission and Program Overview

Mission

To promote and advance the game of golf and to educate the youth as to its benefits to society in developing values such as honesty, good fellowship, self-discipline, team play and self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$431,766$454,064▲ $22,298
Investments Other Securities$359,978$376,585▲ $16,607
Savings and Temporary Cash Investments$85,086$90,358▲ $5,272
Land, Buildings, and Equipment, Net$202$121▼ $81
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$445,266$467,064▲ $21,798
Liabilities
Accounts Payable and Accrued Expenses$12,500$13,000▲ $500
Deferred Revenue$1,000--
Total Liabilities$13,500$13,000▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,766$454,064▲ $22,298
Total Liabilities and Net Assets / Fund Balance$445,266$467,064▲ $21,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121$2,792$2,913
Other Securities$91,965--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David S IshiiPresident/director
Allan IkawaDirector
Allan YamamotoDirector
Ann MillerDirector
Arnold HiuraDirector
Elton TanakaDirector
Jay HinazumiDirector
Neal OkamotoDirector
Tracy TanjiDirector
Warren HarukiDirector
Wendell TomDirector
Lorraine IshiiVice-pres/sec/director
Fay M NagataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,040
Program Service Revenue
$0
Investment Income
$16,747
Other Revenue
$23,268
All Other Contributions
$15,040
Change in Net Assets
$22,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,500
Other Expenses$12,257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,500--$12,500
Grants to Domestic Individuals$8,000--$8,000
Office Expenses$3,075--$3,075
Insurance$1,982--$1,982
Fees for Services Accounting$1,500--$1,500
Travel$333--$333
Advertising$192--$192
Conferences and Meetings$135--$135
Depreciation Depletion$81--$81
Other Expenses$80--$80
All Other Expenses$3--$3
Total Functional Expenses$32,757$0$0$32,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii High School Athletic AssociationHonolulu, HISection 501c3Subsidize Cost of Hawaii State Boys/girls Golf Tournament$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,332
Fundraising Direct Expenses$50,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,332$73,332$16,728$56,604
Total Events$73,332$73,332$50,064$23,268
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President david ishii and vice president lorraine ishii are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-stock non-profit organization with members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body annually.”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to approval by the board of directors.”

Form 990, Part VI, Section B, Line 11

“Board approves the form 990 before it is filed. It is also reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
David S Ishii Foundation
EIN
99-0345364
Phone
8089414488
Address
2065 S KING STREET NO 204, HONOLULU, HI 96826

Signing Officer

Name
Fay Nagata
Title
Treasurer
Phone
8089414488
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fay Nagata
Formed
1999
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Egami & Ichikawa Cpas Inc
Address
615 PIIKOI STREET SUITE 2001, HONOLULU, HI 96814-3147
Phone
8085912772
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer is responsible for the oversight of the compilation of the financial statements and preparation of form 990. This process remains the same from prior years.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt022298
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062858
IRS990ScheduleA/InvestmentIncomeCYPct00.11770
IRS990ScheduleA/InvestmentIncomePYPct00.09860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86980
IRS990ScheduleA/PublicSupportPY509Pct00.88600
IRS990ScheduleA/PublicSupportTotal509Amt0464642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103930
IRS990ScheduleA/Total509Grp/TotalAmt0471342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030735
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130349
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt228618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt330630
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt424662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5139626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt691965
IRS990ScheduleD/OtherSecuritiesGrp/Desc01262.516 SH. AMCAP FUND CLA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1944.046 SH. AMER MUTUAL FUND CLA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2613.168 SH CAPITAL WORLD GRW & INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc31317.926 SH. THE INC FUND OF AMER CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc44508.561 SH. LORD ABBETT SH DURATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc510351.55 SH. PIMCO TOTAL RET CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc6OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121
IRS990ScheduleD/TotalBookValueSecuritiesAmt0376585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE IN THE UNITED STATES WITH THE INTENT TO FURTHER THEIR GOLF CAREERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDIZE COST OF HAWAII STATE BOYS/GIRLS GOLF TOURNAMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII HIGH SCHOOL ATHLETIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0990330769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 62029
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096839
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT MONITORS AMOUNTS, USAGE AND COMPLIANCE OF GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT DAVID ISHII AND VICE PRESIDENT LORRAINE ISHII ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NON-PROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES THE FORM 990 BEFORE IT IS FILED. IT IS ALSO REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND PREPARATION OF FORM 990. THIS PROCESS REMAINS THE SAME FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,064
Liabilities
$13,000
Net assets
$454,064
Revenue
$55,055
Expenses
$32,757
Net income
$22,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$4.73$4.56
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.24$0.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.16$0.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.16$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.24$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.06$4.59$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.13$4.54$0.55$0.33$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.14$4.32$0.58$0.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.23$4.05$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.13$3.73$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.02$3.44$0.34