Civic Intelligence

Full Life

990 • Fiscal year 2014 • EIN 99-0350129

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.Fulllifehawaii.org
75-5995 Kuakini Hwy Room 43296740

(808) 322-9333

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,093

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,263,059

Down $48,021 (-3.7%) from 2013

Net Assets

Down

$1,167,973

Down $73,957 (-6.0%) from 2013

Liabilities

Up

$95,086

Up $25,936 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

$2,680,298

No earlier filing loaded for comparison.

Expenses

Up

$2,834,512

Up $249,972 (+9.7%) from 2013

Net Income

-$154,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,165,061Liabilities 2011: $52,209Net Assets 2011: $1,112,8522011Assets 2012: $1,276,111Liabilities 2012: $65,053Net Assets 2012: $1,211,0582012Assets 2013: $1,311,080Liabilities 2013: $69,150Net Assets 2013: $1,241,9302013Assets 2014: $1,263,059Liabilities 2014: $95,086Net Assets 2014: $1,167,9732014Assets 2015: $1,273,105Liabilities 2015: $86,612Net Assets 2015: $1,186,4932015Assets 2016: $1,193,644Liabilities 2016: $72,832Net Assets 2016: $1,120,8122016Assets 2017: $1,128,751Liabilities 2017: $67,870Net Assets 2017: $1,060,8812017Assets 2018: $1,463,571Liabilities 2018: $158,808Net Assets 2018: $1,304,7632018Assets 2019: $2,187,067Liabilities 2019: $212,512Net Assets 2019: $1,974,5552019Assets 2020: $3,133,702Liabilities 2020: $669,652Net Assets 2020: $2,464,0502020Assets 2021: $3,795,872Liabilities 2021: $260,065Net Assets 2021: $3,535,8072021Assets 2022: $3,982,579Liabilities 2022: $233,397Net Assets 2022: $3,749,1822022Assets 2023: $4,812,045Liabilities 2023: $429,143Net Assets 2023: $4,382,9022023Assets 2024: $5,280,712Liabilities 2024: $371,220Net Assets 2024: $4,909,4922024Assets 2025: $5,753,443Liabilities 2025: $360,873Net Assets 2025: $5,392,5702025

Highlighted filing

2014

Assets$1,263,059
Liabilities$95,086
Net Assets$1,167,973
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,270Expenses 2011: $2,156,403Net Income 2011: $49,8672011Expenses 2012: $2,370,9302012Expenses 2013: $2,584,5402013Revenue 2014: $2,680,298Expenses 2014: $2,834,512Net Income 2014: -$154,2142014Revenue 2015: $2,918,524Expenses 2015: $2,882,349Net Income 2015: $36,1752015Revenue 2016: $2,599,644Expenses 2016: $2,647,421Net Income 2016: -$47,7772016Revenue 2017: $2,408,136Expenses 2017: $2,516,680Net Income 2017: -$108,5442017Revenue 2018: $2,637,078Expenses 2018: $2,424,069Net Income 2018: $213,0092018Revenue 2019: $3,718,822Expenses 2019: $3,082,156Net Income 2019: $636,6662019Revenue 2020: $3,599,714Expenses 2020: $3,113,447Net Income 2020: $486,2672020Revenue 2021: $4,110,630Expenses 2021: $3,167,226Net Income 2021: $943,4042021Revenue 2022: $3,762,101Expenses 2022: $3,370,346Net Income 2022: $391,7552022Revenue 2023: $4,433,690Expenses 2023: $3,838,713Net Income 2023: $594,9772023Revenue 2024: $4,726,859Expenses 2024: $4,308,351Net Income 2024: $418,5082024Revenue 2025: $4,753,976Expenses 2025: $4,374,538Net Income 2025: $379,4382025

Highlighted filing

2014

Revenue$2,680,298
Expenses$2,834,512
Net Income-$154,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,858,892
Mission and Program Overview

Mission

Full life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$932,234$833,698▼ $98,536
Cash and Non-Interest-Bearing Accounts$53,972$179,235▲ $125,263
Accounts Receivable$221,579$154,993▼ $66,586
Land, Buildings, and Equipment, Net$79,470$63,283▼ $16,187
Prepaid Expenses and Deferred Charges$9,277$15,069▲ $5,792
Total Assets$1,311,080$1,263,059▼ $48,021
Other Assets Total$14,548$16,781▲ $2,233
Liabilities
Accounts Payable and Accrued Expenses$66,197$63,786▼ $2,411
Deferred Revenue$2,953$31,300▲ $28,347
Total Liabilities$69,150$95,086▲ $25,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,930$1,167,973▼ $73,957
Total Net Assets Fund Balance$1,241,930$1,167,973▼ $73,957
Total Liabilities and Net Assets / Fund Balance$1,311,080$1,263,059▼ $48,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,900$41,278$97,178
Equipment$5,640$52,829$55,545
Leasehold Improvements$1,743$15,028$16,771
Other Securities$833,698--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stone WolfsongExecutive DirectorFT$72,093$72,093

Board Members and Trustees

NameTitle
Glennon GingoChair
Elizabeth RiceDirector
Holly DeGealDirector
Leslie Taylor CockerhamDirector
Lorraine GodoyDirector
Olga SalvatoreDirector
Pauline Victoria AugheDirector
Christie CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,147
Program Service Revenue
$2,643,164
Investment Income
$22,987
Other Revenue
$0
All Other Contributions
$14,147
Change in Net Assets
$-154,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,298
Revenue Not Reported on Form 990
$80,257
Total Revenue per Audited Statements
$2,760,555
Total Revenue per Form 990
$2,680,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,727
Other Expenses$417,785
Total Fundraising Expense$7,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,129$148,385$3,813$1,706,327
Other Employee Benefits$425,377$37,351$952$463,680
Payroll Taxes$132,083$32,242$827$165,152
Occupancy$29,642$74,450-$104,092
Current Officers, Directors, Trustees, and Key Employees$14,420$55,878$1,795$72,093
Office Expenses$18,582$10,383$185$29,150
Advertising$627$27,972-$28,599
Insurance$5,189$18,721-$23,910
Depreciation Depletion$16,485$2,626-$19,111
Fees for Services Accounting$1,785$12,375-$14,160
Other Expenses$8,505$5,245-$13,750
Fees for Services Other$1,328$10,926-$12,254
Pension Plan Contributions$8,363$1,112-$9,475
All Other Expenses$1,499$5,502$14$7,015
Conferences and Meetings$2,696$1,458-$4,154
Total Functional Expenses$2,369,102$457,824$7,586$2,834,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,834,512
Total Expenses per Audited Statements$2,834,512
Total Expenses per Form 990$2,834,512
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
Federal income taxes-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990.”

Form 990, Part VI, Section B, Line 12A

“Each Director, principal officer and a member of the committe with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agreed to comply with such policy.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee of the Board of Directors will obtain research and make the necessary recommendation for compensation salary and benefits for the Executive Director. To approve compensation for the Executive Director, the Board must document how it reached its decisions including data on which it relied on and documents this in the minutes of the Board.”

Filing and Contact Details

Filer

EIN
99-0350129
Phone
8083229333

Signing Officer

Name
Stone Wolfsong
Title
Executive Director
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stone Wolfsong
Formed
2000
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
159

Preparer

Preparer
Ann Fukuhara
Phone
8089615532
Supplemental Narrative

Financial Statement Notes

II A

“Unrealized gains on securities”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/Desc1Mileage reimbursement and travel
IRS990/OtherExpensesGrp/Desc2Program expenses - learning center
IRS990/OtherExpensesGrp/Desc3Equipment rental and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25245
IRS990/OtherExpensesGrp/ProgramServicesAmt0119151
IRS990/OtherExpensesGrp/ProgramServicesAmt129241
IRS990/OtherExpensesGrp/ProgramServicesAmt28505
IRS990/OtherExpensesGrp/TotalAmt010101
IRS990/OtherExpensesGrp/TotalAmt1122248
IRS990/OtherExpensesGrp/TotalAmt229241
IRS990/OtherExpensesGrp/TotalAmt313750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01706327
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132083
IRS990/PayrollTaxesGrp/TotalAmt0165152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08363
IRS990/PensionPlanContributionsGrp/TotalAmt09475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015069
IRS990/PrincipalOfficerNm0Stone Wolfsong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of Hawaii contract waiver services
IRS990/ProgramServiceRevenueGrp/Desc1Other program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02627981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02627981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401001
IRS990/PYProgramServiceRevenueAmt02529331
IRS990/PYRevenuesLessExpensesAmt03487
IRS990/PYSalariesCompEmpBnftPaidAmt02183539
IRS990/PYTotalExpensesAmt02584540
IRS990/PYTotalRevenueAmt02588027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02643164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02528314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02166923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01981241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02716487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012036129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090812
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010109
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012103249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02657311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02534514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02179087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01996693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02735644
IRS990ScheduleA/Total509Grp/TotalAmt012103249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02672044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02558345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02206270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02009172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02758339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012204170
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/EquipmentGrp/BookValueAmt05640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055545
IRS990ScheduleD/ExpensesSubtotalAmt02834512
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0833698
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Various securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt080257
IRS990ScheduleD/RevenueSubtotalAmt02680298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrealized gains on securities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0II A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063283
IRS990ScheduleD/TotalBookValueSecuritiesAmt0833698
IRS990ScheduleD/TotalExpensesPerForm990Amt02834512
IRS990ScheduleD/TotalRevenuePerForm990Amt02680298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02760555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02834512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director, principal officer and a member of the committe with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agreed to comply with such policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors will obtain research and make the necessary recommendation for compensation salary and benefits for the Executive Director. To approve compensation for the Executive Director, the Board must document how it reached its decisions including data on which it relied on and documents this in the minutes of the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,263,059
Liabilities
$95,086
Net assets
$1,167,973
Revenue
$2,680,298
Expenses
$2,834,512
Net income
-$154,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.36$5.39$4.75$4.37$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.91$4.73$4.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.43$4.38$4.43$3.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.75$3.76$3.37$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.26$3.54$4.11$3.17$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$3.60$3.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.97$3.72$3.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$2.64$2.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.41$2.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$2.60$2.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$2.92$2.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$2.68$2.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$2.37
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$2.21$2.16$0.05