Civic Intelligence

Wai-Anae Community Re-Development Corporation

990 • Fiscal year 2022 • EIN 99-0350803

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$122,970

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,000,937

Up $1,844,785 (+15%) from 2021

Net Assets

Up

$9,618,905

Up $2,781,391 (+41%) from 2021

Liabilities

Down

$4,382,032

Down $936,606 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$5,910,383

Up $1,636,708 (+38%) from 2021

Expenses

Up

$2,991,656

Up $188,058 (+6.7%) from 2021

Net Income

Up

$2,918,727

Up $1,448,650 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$14,000,937
Liabilities$4,382,032
Net Assets$9,618,905
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$5,910,383
Expenses$2,991,656
Net Income$2,918,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$7,008,868
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$7,641,976$9,861,212▲ $2,219,236
Cash and Non-Interest-Bearing Accounts$3,324,681$2,607,283▼ $717,398
Pledges and Grants Receivable$415,255$667,133▲ $251,878
Savings and Temporary Cash Investments$533,363$598,208▲ $64,845
Inventories for Sale or Use$102,096$121,456▲ $19,360
Accounts Receivable$100,914$117,123▲ $16,209
Prepaid Expenses and Deferred Charges$35,773$26,428▼ $9,345
Total Assets$12,156,152$14,000,937▲ $1,844,785
Other Assets Total$2,094$2,094→ $0
Liabilities
Unsecured Notes Loans Payable$2,863,229$2,458,333▼ $404,896
Deferred Revenue$2,020,796$1,408,491▼ $612,305
Other Liabilities$366,557$331,321▼ $35,236
Accounts Payable and Accrued Expenses$68,056$183,887▲ $115,831
Total Liabilities$5,318,638$4,382,032▼ $936,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,990,076$8,927,895▲ $2,937,819
Net Assets With Donor Restrictions$847,438$691,010▼ $156,428
Total Net Assets Fund Balance$6,837,514$9,618,905▲ $2,781,391
Total Liabilities and Net Assets / Fund Balance$12,156,152$14,000,937▲ $1,844,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,503,067-$5,503,067
Other Land Buildings$3,965,589$921,437$4,887,026
Equipment$262,852$518,732$781,584
Buildings$129,704$76,927$206,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$714,482$0▼ $108,761-$602,721
2021$460,986$175,000▲ $88,494-$714,482
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kukui Maunakea-forthExecutive DirectorFT$105,002$17,968$122,970
Gary Maunakea-forthOperations DirectorFT$105,002-$105,002

Board Members and Trustees

NameTitle
Alicia HigaDirector
Chelsie Evans-enosDirector
Dean WilhelmDirector
Emily Oshima LeeDirector
Jamie TuutaDirector
Kaiwipuni Punihei LipeDirector
Kalbert YoungDirector
Kate CherringtonDirector
Maile MeyerDirector
Michael KuroseDirector
Michele WilhelmDirector
Natalie KurashimaDirector
Nikolaus DaubertDirector
Noelani Goodyear-kaopuaDirector
Pia ChockDirector
Elisa YadaoSecretary/director
Leann SilvaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,590,026
Program Service Revenue
$32,804
Investment Income
$6,950
Other Revenue
$280,603
All Other Contributions
$4,696,095
Change in Net Assets
$2,918,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,924,988
Revenue Not Reported on Financial Statements
$-14,605
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,605
Total Revenue per Audited Statements
$5,924,988
Total Revenue per Form 990
$5,910,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,130
Salaries, Compensation, and Employee Benefits$1,132,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,088$28,824-$776,912
Fees for Services Other$310,280$94,185-$404,465
All Other Expenses$194,953$30,532-$225,485
Other Employee Benefits$152,490$3,988-$156,478
Depreciation Depletion-$123,254-$123,254
Current Officers, Directors, Trustees, and Key Employees$98,376$24,594-$122,970
Other Expenses$99,044$1,073-$100,117
Insurance$56,474$40,960-$97,434
Payroll Taxes$70,871$5,295-$76,166
Interest$434$33,207-$33,641
Office Expenses$6,386$13,698-$20,084
Travel$17,341--$17,341
Occupancy$14,364--$14,364
Advertising$10,161--$10,161
Total Functional Expenses$2,591,934$399,722$0$2,991,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,120,472
Expenses per Audited Statements$2,991,656
Total Expenses per Form 990$2,991,656
Expenses Not Reported on Form 990$128,816
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,555
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$105,870-$11,345-
Total Events$105,870-$21,555$-21,555
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$105,002
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$105,002
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Current$139,537
Accrued Payroll Expenses$83,739
Accrued Vacation$62,752
Advanced Deposits$22,825
Credit Card Payable$13,102
Accrued Interest$9,366
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
No
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. Director dean wilhelm and director michele 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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kukui Maunakea-forth
Formed
2000
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
0

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

“Professional fees: program service expenses 310,280. Management and general expenses 94,185. Fundraising expenses 0. Total expenses 404,465.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements - income taxes: the organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on technical merits of the position. The organization has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization is not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii (state). Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -21,555. Investment income 6,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 21,555. Investment income -6,950. Unrealized investment loss 114,211.”

Raw XML AppendixShowing 400 of 605 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183887
IRS990/AccountsReceivableGrp/BOYAmt0100914
IRS990/AccountsReceivableGrp/EOYAmt0117123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt010161
IRS990/AdvertisingGrp/TotalAmt010161
IRS990/AllOtherContributionsAmt04696095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194953
IRS990/AllOtherExpensesGrp/TotalAmt0225485
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0J KUKUI MAUNAKEA-FORTH
IRS990/BooksInCareOfDetail/PhoneNum08086965569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086-148 PUHAWAI ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAIANAE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096792
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03324681
IRS990/CashNonInterestBearingGrp/EOYAmt02607283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122970
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0105870
IRS990/CostOfGoodsSoldAmt0966574
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05590026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06950
IRS990/CYOtherExpensesAmt01859130
IRS990/CYOtherRevenueAmt0280603
IRS990/CYProgramServiceRevenueAmt032804
IRS990/CYRevenuesLessExpensesAmt02918727
IRS990/CYSalariesCompEmpBnftPaidAmt01132526
IRS990/CYTotalExpensesAmt02991656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05910383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02020796
IRS990/DeferredRevenueGrp/EOYAmt01408491
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123254
IRS990/DepreciationDepletionGrp/TotalAmt0123254
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 2022, THE ENTIRETY OF THE 'AUWAI (EDUCATIONAL & ENTREPRENEURIAL PATHWAY) PROGRAMMING SAW PARTICIPATION FROM APPROXIMATELY 156 YOUTH (19% DECREASE FROM THE PREVIOUS YEAR). THERE WERE 60 IN OUR HIGH SCHOOL YLT, 30 IN OUR SUMMER RAMP UP AND WINTER RAMP UP PROGRAMS, 3 IN OUR HO'OWAIWAI YLT, 37 CONTINUING YLT INTERNS AND 26 FARM EXPANSION EXPERIENCE INTERNS. IN 2022, A TOTAL OF 34 YLT PARTICIPANTS (4 CURRENT YLT, 30 ALUMNI) RECEIVED A TOTAL OF 39 COLLEGE DEGREES TO INCLUDING: - ACADEMIC SUBJECT CERTIFICATE 4- CERTIFICATE OF ACHIEVEMENT 4- ASSOCIATE OF ARTS 14- ASSOCIATE OF APPLIED SCIENCE 3- BACHELOR OF APPLIED SCIENCE 3- BACHELOR OF ARTS 8- MASTER OF SOCIAL WORK 1- MASTER OF PUBLIC ADMINISTRATION 1 - MASTER OF BUSINESS ADMINISTRATION 1- MASTER OF NATURAL SCIENCE 1 OF THE 34 YLT DEGREE EARNERS, 21 OF THE YLT ARE GRADUATES OF WAI'ANAE MOKU (REGION) SCHOOLS AND 62% OF GRADUATES ARE OF NATIVE HAWAIIAN OR PACIFIC ISLANDER DESCENT HIGHLIGHTING THE IMPORTANCE OF THE PROGRAM SUPPORTING, MATRICULATING AND GRADUATING VULNERABLE POPULATIONS OF YOUTH TO ACHIEVE POST-SECONDARY DEGREES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MA'O ORGANIC FARMS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0847438
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0691010
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02591934
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt094185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0310280
IRS990/FeesForServicesOtherGrp/TotalAmt0404465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817968
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANN SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISA YADAO
IRS990/Form990PartVIISectionAGrp/PersonNm2PIA CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KUROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE TUUTA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA HIGA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHELSIE EVANS-ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY OSHIMA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAIWIPUNI PUNIHEI LIPE
IRS990/Form990PartVIISectionAGrp/PersonNm10KALBERT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE CHERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MAILE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm14NATALIE KURASHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm15NIKOLAUS DAUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16NOELANI GOODYEAR-KAOPUA
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY MAUNAKEA-FORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18J KUKUI MAUNAKEA-FORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105870
IRS990/FundraisingDirectExpensesAmt021555
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-5870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0788061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104486
IRS990/GrossReceiptsAmt07008868
IRS990/GrossSalesOfInventoryAmt01242865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040960
IRS990/InsuranceGrp/ProgramServicesAmt056474
IRS990/InsuranceGrp/TotalAmt097434
IRS990/InterestGrp/ManagementAndGeneralAmt033207
IRS990/InterestGrp/ProgramServicesAmt0434
IRS990/InterestGrp/TotalAmt033641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121456
IRS990/InvestmentIncomeGrp/ExclusionAmt012820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01517096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07641976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09861212
IRS990/LandBldgEquipCostOrOtherBssAmt011378308
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06837514
IRS990/NetAssetsOrFundBalancesEOYAmt09618905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21555
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05990076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08927895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014364
IRS990/OccupancyGrp/TotalAmt014364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013698
IRS990/OfficeExpensesGrp/ProgramServicesAmt06386
IRS990/OfficeExpensesGrp/TotalAmt020084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02094
IRS990/OtherAssetsTotalGrp/EOYAmt02094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156478
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21073
IRS990/OtherExpensesGrp/ProgramServicesAmt0548826
IRS990/OtherExpensesGrp/ProgramServicesAmt1144109
IRS990/OtherExpensesGrp/ProgramServicesAmt2119737
IRS990/OtherExpensesGrp/ProgramServicesAmt399044
IRS990/OtherExpensesGrp/TotalAmt0548826
IRS990/OtherExpensesGrp/TotalAmt1144140
IRS990/OtherExpensesGrp/TotalAmt2119818
IRS990/OtherExpensesGrp/TotalAmt3100117
IRS990/OtherLiabilitiesGrp/BOYAmt0366557
IRS990/OtherLiabilitiesGrp/EOYAmt0331321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025867
IRS990/OtherRevenueTotalAmt025867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05295
IRS990/PayrollTaxesGrp/ProgramServicesAmt070871
IRS990/PayrollTaxesGrp/TotalAmt076166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0667133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026428
IRS990/PrincipalOfficerNm0J KUKUI MAUNAKEA-FORTH
IRS990/PriorPeriodAdjustmentsAmt0-23125
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03800612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227480
IRS990/PYOtherExpensesAmt01798783
IRS990/PYOtherRevenueAmt0222862
IRS990/PYProgramServiceRevenueAmt022721
IRS990/PYRevenuesLessExpensesAmt01470077
IRS990/PYSalariesCompEmpBnftPaidAmt01004815
IRS990/PYTotalExpensesAmt02803598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04273675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02918727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05590026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03800612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03025397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03484885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017208544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04743274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01123855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,000,937
Liabilities
$4,382,032
Net assets
$9,618,905
Revenue
$5,910,383
Expenses
$2,991,656
Net income
$2,918,727
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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