Civic Intelligence

Full Life

990 • Fiscal year 2015 • EIN 99-0350129

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.Fulllifehawaii.org
75-5995 Kuakini Hwy Room 432Kailua Kona, HI 96740

(808) 322-9333

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,273,105

Up $10,046 (+0.8%) from 2014

Net Assets

Up

$1,186,493

Up $18,520 (+1.6%) from 2014

Liabilities

Down

$86,612

Down $8,474 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$2,918,524

Up $238,226 (+8.9%) from 2014

Expenses

Up

$2,882,349

Up $47,837 (+1.7%) from 2014

Net Income

Up

$36,175

Up $190,389 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$1,273,105
Liabilities$86,612
Net Assets$1,186,493
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$2,918,524
Expenses$2,882,349
Net Income$36,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,918,524
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$833,698$860,881▲ $27,183
Accounts Receivable$154,993$158,062▲ $3,069
Cash and Non-Interest-Bearing Accounts$179,235$123,205▼ $56,030
Land, Buildings, and Equipment, Net$63,283$56,024▼ $7,259
Prepaid Expenses and Deferred Charges$15,069$22,672▲ $7,603
Total Assets$1,263,059$1,273,105▲ $10,046
Other Assets Total$16,781$52,261▲ $35,480
Liabilities
Accounts Payable and Accrued Expenses$63,786$61,612▼ $2,174
Deferred Revenue$31,300--
Grants Payable-$25,000-
Total Liabilities$95,086$86,612▼ $8,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,973$1,186,493▲ $18,520
Total Net Assets Fund Balance$1,167,973$1,186,493▲ $18,520
Total Liabilities and Net Assets / Fund Balance$1,263,059$1,273,105▲ $10,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,740$55,438$97,178
Equipment$9,028$63,013$63,793
Leasehold Improvements$5,256$23,207$22,617
Other Securities$860,881--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stone WolfsongExecutive DirectorFT$72,100$72,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,497
Program Service Revenue
$2,740,029
Investment Income
$54,957
Other Revenue
$36,041
All Other Contributions
$87,497
Change in Net Assets
$36,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,524
Revenue Not Reported on Form 990
$-17,655
Total Revenue per Audited Statements
$2,900,869
Total Revenue per Form 990
$2,918,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,188
Other Expenses$448,161
Total Fundraising Expense$98,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,935$166,658$52,062$1,778,655
Other Employee Benefits$358,298$51,187$12,543$422,028
Occupancy$129,923$12,849$17,470$160,242
Payroll Taxes$127,226$18,013$4,324$149,563
Current Officers, Directors, Trustees, and Key Employees$14,420$56,238$1,442$72,100
Fees for Services Other$27,473$2,717-$30,190
Insurance$24,309$2,404$3,269$29,982
Office Expenses$20,776$1,169$169$22,114
Depreciation Depletion$21,353--$21,353
Other Expenses$12,985$1,284$1,537$14,269
Advertising$12,778$1,264-$14,042
Fees for Services Accounting-$12,479-$12,479
Pension Plan Contributions$10,776$1,066-$11,842
All Other Expenses$2,089$483$5,432$8,004
Total Functional Expenses$2,446,392$337,709$98,248$2,882,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,882,349
Total Expenses per Audited Statements$2,882,349
Total Expenses per Form 990$2,882,349
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 member of the committee 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 document such data in the minutes of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Full Life
EIN
99-0350129
Phone
8083229333
Address
75-5995 Kuakini Hwy Room 432, Kailua Kona, HI 96740

Signing Officer

Name
James Kilgore
Title
Executive Director
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stone Wolfsong
Formed
2000
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
143

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
Supplemental Narrative

Financial Statement Notes

XI 2A

“Unrealized loss on investments”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt012543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422028
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Mileage reimbursement and travel
IRS990/OtherExpensesGrp/Desc2Program expenses - learning center
IRS990/OtherExpensesGrp/Desc3Equipment rental and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21284
IRS990/OtherExpensesGrp/ProgramServicesAmt011426
IRS990/OtherExpensesGrp/ProgramServicesAmt188652
IRS990/OtherExpensesGrp/ProgramServicesAmt223973
IRS990/OtherExpensesGrp/ProgramServicesAmt312985
IRS990/OtherExpensesGrp/TotalAmt014093
IRS990/OtherExpensesGrp/TotalAmt197420
IRS990/OtherExpensesGrp/TotalAmt223973
IRS990/OtherExpensesGrp/TotalAmt314269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778655
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127226
IRS990/PayrollTaxesGrp/TotalAmt0149563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010776
IRS990/PensionPlanContributionsGrp/TotalAmt011842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022672
IRS990/PrincipalOfficerNm0Stone Wolfsong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of Hawaii contract waiver services
IRS990/ProgramServiceRevenueGrp/Desc1Other program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02731127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02731127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417785
IRS990/PYProgramServiceRevenueAmt02643164
IRS990/PYRevenuesLessExpensesAmt0-154214
IRS990/PYSalariesCompEmpBnftPaidAmt02416727
IRS990/PYTotalExpensesAmt02834512
IRS990/PYTotalRevenueAmt02680298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02740029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02643164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02528314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02166923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01981241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012059671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086747
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039492
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012195131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02827526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02657311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02534514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02179087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01996693
IRS990ScheduleA/Total509Grp/TotalAmt012195131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02875539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02672044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02558345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02206270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02009172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012321370
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/BookValueAmt09028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063793
IRS990ScheduleD/ExpensesSubtotalAmt02882349
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0860881
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Various securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-17655
IRS990ScheduleD/RevenueSubtotalAmt02918524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrealized loss on investments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056024
IRS990ScheduleD/TotalBookValueSecuritiesAmt0860881
IRS990ScheduleD/TotalExpensesPerForm990Amt02882349
IRS990ScheduleD/TotalRevenuePerForm990Amt02918524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02900869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02882349
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 member of the committee 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 document such data in the minutes of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,105
Liabilities
$86,612
Net assets
$1,186,493
Revenue
$2,918,524
Expenses
$2,882,349
Net income
$36,175
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