Civic Intelligence

Full Life

990 • Fiscal year 2018 • EIN 99-0350129

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,463,571

Up $334,820 (+30%) from 2017

Net Assets

Up

$1,304,763

Up $243,882 (+23%) from 2017

Liabilities

Up

$158,808

Up $90,938 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$2,637,078

Up $228,942 (+9.5%) from 2017

Expenses

Down

$2,424,069

Down $92,611 (-3.7%) from 2017

Net Income

Up

$213,009

Up $321,553 (+296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,463,571
Liabilities$158,808
Net Assets$1,304,763
Open 2018 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

2018

Revenue$2,637,078
Expenses$2,424,069
Net Income$213,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,637,078
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$524,546$603,071▲ $78,525
Cash and Non-Interest-Bearing Accounts$219,035$469,068▲ $250,033
Accounts Receivable$257,083$325,918▲ $68,835
Prepaid Expenses and Deferred Charges$48,090$4,409▼ $43,681
Land, Buildings, and Equipment, Net$18,307$2,311▼ $15,996
Total Assets$1,128,751$1,463,571▲ $334,820
Other Assets Total$61,690$58,794▼ $2,896
Liabilities
Accounts Payable and Accrued Expenses$65,266$158,808▲ $93,542
Deferred Revenue$2,604--
Total Liabilities$67,870$158,808▲ $90,938
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,881$1,304,763▲ $243,882
Total Net Assets Fund Balance$1,060,881$1,304,763▲ $243,882
Total Liabilities and Net Assets / Fund Balance$1,128,751$1,463,571▲ $334,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$97,177$97,178
Equipment$2,310$61,483$63,793
Leasehold Improvements-$22,617$22,617
Other Securities$603,071--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim KilgoreExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Leslie Taylor CockerhamChair
Franz WeberVice Chair
Holly DeGealDirector
Mary MetteerDirector
Pauline AugheDirector
Chris CholasSecretary
Elizabeth RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,367
Program Service Revenue
$2,575,495
Investment Income
$7,255
Other Revenue
$23,961
All Other Contributions
$17,742
Change in Net Assets
$213,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,078
Revenue Not Reported on Form 990
$30,873
Total Revenue per Audited Statements
$2,667,951
Total Revenue per Form 990
$2,637,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,786
Other Expenses$404,283
Total Fundraising Expense$10,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,603$94,818$6,300$1,447,721
Other Employee Benefits$355,988$19,024$1,154$376,166
Occupancy$92,765$38,516$897$132,178
Payroll Taxes$110,975$7,620$481$119,076
Current Officers, Directors, Trustees, and Key Employees$65,100$4,900-$70,000
Fees for Services Other$53,191$3,714-$56,905
Insurance$16,574$1,492$187$18,253
Depreciation Depletion$14,881$1,115-$15,996
Office Expenses$10,553$2,595$186$13,334
Fees for Services Accounting-$13,307-$13,307
Other Expenses$11,468$1,120$1,145$12,588
Advertising$9,458--$9,458
Pension Plan Contributions$6,482$341-$6,823
Conferences and Meetings$3,119$308-$3,427
Fees for Services Legal-$516-$516
Total Functional Expenses$2,217,996$195,723$10,350$2,424,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,424,069
Total Expenses per Audited Statements$2,424,069
Total Expenses per Form 990$2,424,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various fundraising$1,294$1,294-$1,294
Total Events$1,294$1,294-$1,294
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
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
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

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 a committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agree 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 necessary recommendation for compensation salary and benefits for the position of Executive Director. To approve compensation for the position of Executive Director, the Board must document how it reached its decision including data on which it relied on, and document such document 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
Jim Kilgore
Title
Executive Director
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kilgore
Formed
2000
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
125

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 2

“Unrealized gain on investments”

Raw XML AppendixShowing 400 of 480 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/Desc0Full Life Hawaii Island wide programs directly served 89 individuals with developmental disabilities and their families this year. Services are provided in partnership with the State of Hawaii under the Medicaid Waiver Program. Full Life support staff teach daily living skills, provide meaningful community access, assure health and safety, and provide career planning, job training, job development, and job coaching. Full Life also operated an adult day program in West Hawaii. This year Full Life began providing Residential Habilitation Shared Living services supporting people with developmental disabilities to live in family care homes and to learn or maintain life skills important to them. Over 50 additional people with disabilities were served through participation in inclusive art festivals in Hilo and Kona and the Full Life inclusive book club in Kona.
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IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Mileage reimbursement and travel
IRS990/OtherExpensesGrp/Desc2Program expenses - learning center
IRS990/OtherExpensesGrp/Desc3Equipment rental and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21120
IRS990/OtherExpensesGrp/ProgramServicesAmt033663
IRS990/OtherExpensesGrp/ProgramServicesAmt177750
IRS990/OtherExpensesGrp/ProgramServicesAmt29426
IRS990/OtherExpensesGrp/ProgramServicesAmt311468
IRS990/OtherExpensesGrp/TotalAmt037777
IRS990/OtherExpensesGrp/TotalAmt181118
IRS990/OtherExpensesGrp/TotalAmt29426
IRS990/OtherExpensesGrp/TotalAmt312588
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01834
IRS990/OtherRevenueTotalAmt01834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01447721
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110975
IRS990/PayrollTaxesGrp/TotalAmt0119076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06482
IRS990/PensionPlanContributionsGrp/TotalAmt06823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04409
IRS990/PrincipalOfficerNm0Jim Kilgore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of Hawaii contract waiver services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02575495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02575495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415821
IRS990/PYOtherRevenueAmt018255
IRS990/PYProgramServiceRevenueAmt02356151
IRS990/PYRevenuesLessExpensesAmt0-108544
IRS990/PYSalariesCompEmpBnftPaidAmt02100859
IRS990/PYTotalExpensesAmt02516680
IRS990/PYTotalRevenueAmt02408136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020833
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02575495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02356151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02554259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02740029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02643164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012869098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055577
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079837
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013055870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02605862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02380808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02584363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02827526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02657311
IRS990ScheduleA/Total509Grp/TotalAmt013055870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02635244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02408136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02600321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02875539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02672044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013191284
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063793
IRS990ScheduleD/ExpensesSubtotalAmt02424069
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0603071
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Various securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt030873
IRS990ScheduleD/RevenueSubtotalAmt02637078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrealized gain on investments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02311
IRS990ScheduleD/TotalBookValueSecuritiesAmt0603071
IRS990ScheduleD/TotalExpensesPerForm990Amt02424069
IRS990ScheduleD/TotalRevenuePerForm990Amt02637078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02667951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02424069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01294
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 a committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agree to comply with such policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors will obtain research and make necessary recommendation for compensation salary and benefits for the position of Executive Director. To approve compensation for the position of Executive Director, the Board must document how it reached its decision including data on which it relied on, and document such document 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,571
Liabilities
$158,808
Net assets
$1,304,763
Revenue
$2,637,078
Expenses
$2,424,069
Net income
$213,009
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