Civic Intelligence

Wai-Anae Community Re-Development Corporation

990 • Fiscal year 2019 • EIN 99-0350803

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileMAOORGANICFARMS.ORG
PO Box 441Waianae, HI 96792

(808) 696-5569

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,009

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,550,855

Up $3,644,426 (+93%) from 2018

Net Assets

Up

$3,418,016

Up $1,773,089 (+108%) from 2018

Liabilities

Up

$4,132,839

Up $1,871,337 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$3,715,462

Up $2,264,336 (+156%) from 2018

Expenses

Up

$2,022,514

Up $471,894 (+30%) from 2018

Net Income

Up

$1,692,948

Up $1,792,442 (+1802%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2010: $2,041,328Liabilities 2010: $321,176Net Assets 2010: $1,720,1522010Assets 2011: $2,349,496Liabilities 2011: $396,124Net Assets 2011: $1,953,3722011Assets 2012: $2,766,757Liabilities 2012: $325,083Net Assets 2012: $2,441,6742012Assets 2013: $2,686,756Liabilities 2013: $364,786Net Assets 2013: $2,321,9702013Assets 2014: $2,975,249Liabilities 2014: $623,407Net Assets 2014: $2,351,8422014Assets 2015: $2,609,648Liabilities 2015: $600,452Net Assets 2015: $2,009,1962015Assets 2016: $2,448,354Liabilities 2016: $583,130Net Assets 2016: $1,865,2242016Assets 2017: $3,056,868Liabilities 2017: $1,284,976Net Assets 2017: $1,771,8922017Assets 2018: $3,906,429Liabilities 2018: $2,261,502Net Assets 2018: $1,644,9272018Assets 2019: $7,550,855Liabilities 2019: $4,132,839Net Assets 2019: $3,418,0162019Assets 2020: $9,981,987Liabilities 2020: $4,796,494Net Assets 2020: $5,185,4932020Assets 2021: $12,156,152Liabilities 2021: $5,318,638Net Assets 2021: $6,837,5142021Assets 2022: $14,000,937Liabilities 2022: $4,382,032Net Assets 2022: $9,618,9052022Assets 2023: $21,806,300Liabilities 2023: $5,896,511Net Assets 2023: $15,909,7892023Assets 2024: $27,769,936Liabilities 2024: $5,884,564Net Assets 2024: $21,885,3722024

Highlighted filing

2019

Assets$7,550,855
Liabilities$4,132,839
Net Assets$3,418,016
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,636,2342010Expenses 2011: $1,829,5292011Expenses 2012: $1,986,3582012Revenue 2013: $2,002,336Expenses 2013: $1,926,710Net Income 2013: $75,6262013Revenue 2014: $2,167,355Expenses 2014: $1,987,629Net Income 2014: $179,7262014Revenue 2015: $1,820,523Expenses 2015: $2,073,787Net Income 2015: -$253,2642015Revenue 2016: $1,195,281Expenses 2016: $1,580,098Net Income 2016: -$384,8172016Revenue 2017: $1,271,476Expenses 2017: $1,386,172Net Income 2017: -$114,6962017Revenue 2018: $1,451,126Expenses 2018: $1,550,620Net Income 2018: -$99,4942018Revenue 2019: $3,715,462Expenses 2019: $2,022,514Net Income 2019: $1,692,9482019Revenue 2020: $4,239,445Expenses 2020: $2,510,266Net Income 2020: $1,729,1792020Revenue 2021: $4,273,675Expenses 2021: $2,803,598Net Income 2021: $1,470,0772021Revenue 2022: $5,910,383Expenses 2022: $2,991,656Net Income 2022: $2,918,7272022Revenue 2023: $9,461,755Expenses 2023: $3,269,499Net Income 2023: $6,192,2562023Revenue 2024: $9,375,551Expenses 2024: $3,452,295Net Income 2024: $5,923,2562024

Highlighted filing

2019

Revenue$3,715,462
Expenses$2,022,514
Net Income$1,692,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,300,323
Mission and Program Overview

Mission

Provide educational and employment opportunities, focused toward youth, through the operation of a comprehensive range of community-based inter-woven activities, including an organic farm, college degree programs, internships, and in school curriculum based classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,955,515$6,299,037▲ $3,343,522
Cash and Non-Interest-Bearing Accounts$292,505$602,143▲ $309,638
Savings and Temporary Cash Investments$324,136$426,736▲ $102,600
Pledges and Grants Receivable$173,731$102,350▼ $71,381
Accounts Receivable$42,777$61,187▲ $18,410
Inventories for Sale or Use$31,676$44,530▲ $12,854
Prepaid Expenses and Deferred Charges$8,995$12,778▲ $3,783
Total Assets$3,906,429$7,550,855▲ $3,644,426
Other Assets Total$77,094$2,094▼ $75,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,055$2,010,435▲ $1,883,380
Unsecured Notes Loans Payable$1,449,500$1,449,500→ $0
Deferred Revenue$404,719$453,915▲ $49,196
Accounts Payable and Accrued Expenses$147,758$116,166▼ $31,592
Other Liabilities$132,470$102,823▼ $29,647
Total Liabilities$2,261,502$4,132,839▲ $1,871,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,320,791$2,903,830▲ $1,583,039
Net Assets With Donor Restrictions$324,136$514,186▲ $190,050
Total Net Assets Fund Balance$1,644,927$3,418,016▲ $1,773,089
Total Liabilities and Net Assets / Fund Balance$3,906,429$7,550,855▲ $3,644,426

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,744,926-$5,744,926
Other Land Buildings$413,225$706,353$1,119,578
Equipment$23,715$451,178$474,893
Buildings$117,171$50,264$167,435
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kukui Maunakea-forthExecutive DirectorFT$98,751$30,258$129,009
Gary Maunakea-forthOperations DirectorFT$98,751$5,724$104,475

Board Members and Trustees

NameTitle
Mawae MortonPresident/director
Leann SilvaVice President/director
Aulani WilhelmDirector
Kaimana PineDirector
Keoni LeeDirector
Paula AkanaDirector
Alika K MaunakeaSecretary/director
Pia ChockTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,484,885
Program Service Revenue
$96,415
Investment Income
$22,812
Other Revenue
$111,350
All Other Contributions
$2,501,919
Change in Net Assets
$1,692,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,141
Total Revenue per Audited Statements
$3,795,603
Total Revenue per Form 990
$3,715,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,416
Salaries, Compensation, and Employee Benefits$491,098
Total Fundraising Expense$14,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$223,694$69,088$550$293,332
Other Salaries and Wages$155,935$97,681-$253,616
All Other Expenses$113,375$46,436$3,346$163,157
Office Expenses$118,147$17,658$255$136,060
Current Officers, Directors, Trustees, and Key Employees$96,757$32,252-$129,009
Payroll Taxes$92,452$16,021-$108,473
Interest$58,671$5,039-$63,710
Depreciation Depletion$55,642--$55,642
Insurance$27,451$24,379-$51,830
Other Expenses$49,132$1,784$9,912$50,916
Occupancy$22,761$5,904-$28,665
Travel$13,097$1,263-$14,360
Conferences and Meetings$2,332$3,594-$5,926
Advertising-$36-$36
Total Functional Expenses$1,667,661$340,790$14,063$2,022,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,514
Total Expenses per Audited Statements$2,022,514
Total Expenses per Form 990$2,022,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,363
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$72,176---
Total Events$72,176-$5,363$-5,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary Maunakea-forthOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. Operations Director, Gary Maunakea-forth, Received Compensation for Services Performed as an Employee of the Organization.No$98,751
J Kukui Maunakea-forthOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. Executive Director J Kukui Maunakea-forth Received Compensation for Services Performed as an Employee of the Organization.No$98,751
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$62,557
Line of Credit$20,000
Notes Payable - Current$15,488
Credit Card Payable$4,778
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Operations director gary maunakea-forth and executive director j kukui maunakea-forth are husband and wife. Board president mawae morton and director aulani wilhelm are husband and wife.”

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

“The executive director and operations director review the form 990 for accuracy and completeness and approve the filing of the return. A copy of the form 990 (electronic or paper) is also provided to each member of the board of directors for review.”

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

“The board of directors reviews the conflict of interest policy annually. Also, each year all board members are required to submit a conflict of interest declaration to include any actual or potential conflicts of interest. The board reviews the conflict declarations and makes any required determinations regarding the declarations made.”

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

“Compensation of the executive director and operations director is determined by the board of directors through a review of comparable compensation for similar positions based on compensation guidelines obtained from non-profit organization resources. Annual performance reviews are also conducted to determine the appropriateness of the compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Waianae Community Re-development
EIN
99-0350803
Phone
8086965569
Address
PO BOX 441, WAIANAE, HI 96792
Doing Business As
MA'O ORGANIC FARMS

Signing Officer

Name
J Kukui Maunakea-forth
Title
Executive Director
Phone
8086965569
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kukui Maunakea-forth
Formed
2000
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
1,500

Preparer

Firm
Schlissel & Associates LLC
Address
1164 BISHOP STREET - STE 1612, HONOLULU, HI 96813
Preparer
Alan M Schlissel
Phone
8087327232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 223,694. Management and general expenses 69,088. Fundraising expenses 550. Total expenses 293,332.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements - income taxes: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as defined in internal revenue code section 509(a). The organization is also exempt from state income taxes under section 235 of the hawaii revised statutes. In evaluating a tax position for recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If a tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. It is the organization's policy to recognize accrued interest related to any unrecognized tax benefits, as well as, any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits at december 31, 2019 and 2018.”

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IRS990/Desc0OUR MISSION IS TO GROW EMPOWERED YOUTH LEADERSHIP FOR A JUST, HEALTHY, SUSTAINABLE AND RESILIENT COMMUNITY FOOD SYSTEM. TO THAT END, WE PROVIDE YOUTH LEADERSHIP TRAINING (YLT) PROGRAMS IN WHICH YOUTH WORK IN THE ORGANIC FARM ENTERPRISE AND IN RETURN FOR THAT SWEAT EQUITY THEY ARE PROVIDED FULL TUITION TO OUR LOCAL COMMUNITY COLLEGE WHILE EARNING EDUCATIONAL STIPENDS. IN 2019, THE ENTIRETY OF THE 'AUWAI (EDUCATIONAL & ENTREPRENURIAL PATHWAY) PROGRAMMING SAW PARTICIPATION FROM APPROXIMATELY 140 YOUTH (23% MORE THAN IN THE PREVIOUS YEAR). THERE WERE 68 IN OUR HIGH SCHOOL YLT, 32 IN OUR SUMMER RAMP UP, 9 IN OUR WINTER RAMP UP, 6 IN OUR HO'OWAIWAI YLT, 6 IN OUR FE'E SUMMER FARM INTENSIVE PROGRAM AND 21 CONTINUING YLT INTERNS. OF NOTE WAS RECORD BREAKING RECRUITMENT AND PARTICIPATION IN OUR FALL BREAK INTERNSHIP PROGRAM, COLLECTIVE AGGREGATE GPA OF 3.0 BY OUR HYLT INTERNS, AND OVERALL INCREASE IN OUR RETENTION DUE TO PROVISIONED WRAP-AROUND SUPPORTS INCLUDING INCREASED STAFF COUNSELING, FAMILY ENGAGEMENT ACTIVITIES AND ELDER INTERN ENGAGEMENT ACTIVITIES. IN 2019, A TOTAL OF 17 YLT PARTICIPANTS RECEIVED COLLEGE DEGREES; 14 RECEIVED ASSOCIATE DEGREES, 2 RECEIVED BACCALAUREATE DEGREES AND 1 RECEIVED A MASTERS DEGREE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc0STIPENDS
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IRS990/OtherExpensesGrp/Desc2TUITION
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IRS990/OtherExpensesGrp/ProgramServicesAmt199754
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016021
IRS990/PayrollTaxesGrp/ProgramServicesAmt092452
IRS990/PayrollTaxesGrp/TotalAmt0108473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012778
IRS990/PrincipalOfficerNm0J KUKUI MAUNAKEA-FORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS & TOURS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01307624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01116211
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IRS990/PYProgramServiceRevenueAmt049119
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IRS990/PYTotalExpensesAmt01550620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01692948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03484885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01737640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08710203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014496
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03222823
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027887
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61270
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO FINANCIAL STATEMENTS - INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 509(A). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 235 OF THE HAWAII REVISED STATUTES. IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF A TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ACCRUED INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS, ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0102823
IRS990ScheduleD/TotalRevenuePerForm990Amt03715462
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072176

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,550,855
Liabilities
$4,132,839
Net assets
$3,418,016
Revenue
$3,715,462
Expenses
$2,022,514
Net income
$1,692,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$5.88$21.9$9.38$3.45$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$5.90$15.9$9.46$3.27$6.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.38$9.62$5.91$2.99$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.32$6.84$4.27$2.80$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$4.80$5.19$4.24$2.51$1.73
2019Detailed filing. Detailed filing data is available for this year.$7.55$4.13$3.42$3.72$2.02$1.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.26$1.64$1.45$1.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.28$1.77$1.27$1.39$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.58$1.87$1.20$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.60$2.01$1.82$2.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.35$2.17$1.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.32$2.00$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.33$2.44$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.40$1.95$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.32$1.72$1.64