Civic Intelligence

Kids Hurt Too Hawaii

990 • Fiscal year 2016 • EIN 99-0353665

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.KIDSHURTTOO.ORG
245 North Kukui Street No 203Honolulu, HI 96817

(808) 545-5683

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,032

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$85,837

Up $27,974 (+48%) from 2015

Net Assets

Up

$82,697

Up $28,367 (+52%) from 2015

Liabilities

Down

$3,140

Down $393 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$248,764

Up $79,982 (+47%) from 2015

Expenses

Up

$220,397

Up $1,611 (+0.7%) from 2015

Net Income

Up

$28,367

Up $78,371 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $76,587Liabilities 2010: $15,197Net Assets 2010: $61,3902010Assets 2011: $54,518Liabilities 2011: $23,589Net Assets 2011: $30,9292011Assets 2012: $32,791Liabilities 2012: $25,552Net Assets 2012: $7,2392012Assets 2013: $97,608Liabilities 2013: $3,985Net Assets 2013: $93,6232013Assets 2014: $108,614Liabilities 2014: $4,280Net Assets 2014: $104,3342014Assets 2015: $57,863Liabilities 2015: $3,533Net Assets 2015: $54,3302015Assets 2016: $85,837Liabilities 2016: $3,140Net Assets 2016: $82,6972016Assets 2017: $103,465Liabilities 2017: $9,433Net Assets 2017: $94,0322017Assets 2018: $85,373Liabilities 2018: $2,433Net Assets 2018: $82,9402018Assets 2019: $154,022Liabilities 2019: $34,512Net Assets 2019: $119,5102019Assets 2020: $139,066Liabilities 2020: $72,705Net Assets 2020: $66,3612020Assets 2021: $244,706Liabilities 2021: $10,152Net Assets 2021: $234,5542021Assets 2022: $174,624Liabilities 2022: $21,582Net Assets 2022: $153,0422022Assets 2023: $461,785Liabilities 2023: $82,349Net Assets 2023: $379,4362023Assets 2024: $440,454Liabilities 2024: $170,692Net Assets 2024: $269,7622024

Highlighted filing

2016

Assets$85,837
Liabilities$3,140
Net Assets$82,697
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $295,248Expenses 2010: $290,693Net Income 2010: $4,5552010Expenses 2011: $323,0112011Expenses 2012: $294,9862012Revenue 2013: $321,361Expenses 2013: $243,669Net Income 2013: $77,6922013Revenue 2014: $257,663Expenses 2014: $246,952Net Income 2014: $10,7112014Revenue 2015: $168,782Expenses 2015: $218,786Net Income 2015: -$50,0042015Revenue 2016: $248,764Expenses 2016: $220,397Net Income 2016: $28,3672016Revenue 2017: $284,528Expenses 2017: $273,193Net Income 2017: $11,3352017Revenue 2018: $304,399Expenses 2018: $316,213Net Income 2018: -$11,8142018Revenue 2019: $474,784Expenses 2019: $438,214Net Income 2019: $36,5702019Revenue 2020: $386,742Expenses 2020: $427,481Net Income 2020: -$40,7392020Revenue 2021: $442,242Expenses 2021: $274,122Net Income 2021: $168,1202021Revenue 2022: $194,716Expenses 2022: $276,228Net Income 2022: -$81,5122022Revenue 2023: $569,072Expenses 2023: $342,678Net Income 2023: $226,3942023Revenue 2024: $665,534Expenses 2024: $545,399Net Income 2024: $120,1352024

Highlighted filing

2016

Revenue$248,764
Expenses$220,397
Net Income$28,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$267,793
Mission and Program Overview

Mission

To strengthen connections to family and community by bringing together grieving children, teens and parents in safe healing ways that reflect traditional hawaiian values.

To strengthen connections to family and community by bringing together grieving children, teens, and parents in safe healing ways that reflect traditional hawaiian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,045$64,154▲ $16,109
Accounts Receivable$2,261$14,962▲ $12,701
Prepaid Expenses and Deferred Charges$4,160$3,324▼ $836
Total Assets$57,863$85,837▲ $27,974
Other Assets Total$3,397$3,397→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,533$3,140▼ $393
Total Liabilities$3,533$3,140▼ $393
Net Assets / Fund Balance
Unrestricted Net Assets$19,330$57,697▲ $38,367
Temporarily Rstr Net Assets$35,000$25,000▼ $10,000
Total Net Assets Fund Balance$54,330$82,697▲ $28,367
Total Liabilities and Net Assets / Fund Balance$57,863$85,837▲ $27,974
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WhiteExecutive DirectorFT$19,000$5,032$24,032
Patria Weston-leeExecutive DirectorFT$14,197-$14,197

Board Members and Trustees

NameTitle
Lorraine GershunPresident
Cheryl RobelloVice President
Dennis KimDirector
Eric FlecklesDirector
Harold NeddDirector
Nana HoriowaDirector
America MadridSecretary
Linda HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,360
Program Service Revenue
$54,088
Investment Income
$0
Other Revenue
$4,316
All Other Contributions
$120,837
Change in Net Assets
$28,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,888
Other Expenses$106,509
Total Fundraising Expense$3,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,163$16,865$1,205$60,233
Occupancy$36,440$3,169-$39,609
Current Officers, Directors, Trustees, and Key Employees$26,760$10,704$765$38,229
Fees for Services Other$10,447$1,191$81$11,719
Other Employee Benefits$7,399$2,959$211$10,569
Fees for Services Accounting-$10,080-$10,080
Office Expenses$4,795$1,376$69$6,240
Payroll Taxes$3,400$1,360$97$4,857
Insurance$2,020$808$57$2,885
Other Expenses$547$749$33$580
Advertising--$495$495
All Other Expenses$79$31$2$112
Travel$64--$64
Conferences and Meetings$23--$23
Total Functional Expenses$168,063$49,292$3,042$220,397
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,536

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTraining00$6,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,345
Fundraising Direct Expenses$19,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,081$23,345$3,119$20,226
Total Events$64,081$23,345$19,029$4,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The board was made aware through email and invited to review the form 990 before it was filed.”

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

“Each board member reads and signs a conflict of interest policy upon becoming a board member. Any conflicts of interest that arise are discussed and resolved according to the organization's policy.”

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

“The executive director researched compensation for comparable positions and made a recommendation to the board that reviewed and approved compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available for review at the office from 9:00 am to 5:00 pm monday through friday. The form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Kids Hurt Too Hawaii
EIN
99-0353665
Phone
8085455683
Address
245 NORTH KUKUI STREET NO 203, HONOLULU, HI 96817

Signing Officer

Name
Patria Weston-lee
Title
Executive Director
Phone
8087352989
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patria Weston-lee
Formed
2001
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronald S Gouveia CPA
Phone
8088331183
Raw XML AppendixShowing 400 of 457 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/ProgramServicesAmt03400
IRS990/PayrollTaxesGrp/TotalAmt04857
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03324
IRS990/PrincipalOfficerNm0PATRIA WESTON-LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034234
IRS990/PYRevenuesLessExpensesAmt0-50004
IRS990/PYSalariesCompEmpBnftPaidAmt0139150
IRS990/PYTotalExpensesAmt0218786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt01064855
IRS990ScheduleA/SubstantialContributorsTotAmt067065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131920
IRS990ScheduleA/TotalSupportAmt01139367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07387
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06536
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06536
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SALARIES AND RELATED EXPENSES ARE BASED ON DAYS SPENT IN REGION AND DIRECT CHARGES FOR SUPPLIES AND OTHER EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06536
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS MADE AWARE THROUGH EMAIL AND INVITED TO REVIEW THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS AND SIGNS A CONFLICT OF INTEREST POLICY UPON BECOMING A BOARD MEMBER. ANY CONFLICTS OF INTEREST THAT ARISE ARE DISCUSSED AND RESOLVED ACCORDING TO THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RESEARCHED COMPENSATION FOR COMPARABLE POSITIONS AND MADE A RECOMMENDATION TO THE BOARD THAT REVIEWED AND APPROVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR REVIEW AT THE OFFICE FROM 9:00 AM TO 5:00 PM MONDAY THROUGH FRIDAY. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057863
IRS990/TotalAssetsEOYAmt085837
IRS990/TotalAssetsGrp/BOYAmt057863
IRS990/TotalAssetsGrp/EOYAmt085837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190360
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03533
IRS990/TotalLiabilitiesEOYAmt03140
IRS990/TotalLiabilitiesGrp/BOYAmt03533
IRS990/TotalLiabilitiesGrp/EOYAmt03140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082697
IRS990/TotalOtherCompensationAmt05032
IRS990/TotalProgramServiceExpensesAmt0168063
IRS990/TotalProgramServiceRevenueAmt054088
IRS990/TotalReportableCompFromOrgAmt033197
IRS990/TotalRevenueGrp/ExclusionAmt04316

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,837
Liabilities
$3,140
Net assets
$82,697
Revenue
$248,764
Expenses
$220,397
Net income
$28,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.71$2.70$6.66$5.45$1.20
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.82$3.79$5.69$3.43$2.26
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$1.95$2.76$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$4.42$2.74$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.73$0.66$3.87$4.27$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.20$4.75$4.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$3.04$3.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$2.85$2.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.49$2.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.69$2.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$2.58$2.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$3.21$2.44$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.24$0.31$3.23
2010Summary only. Only limited summary data is available for this year.$0.77$0.15$0.61$2.95$2.91$0.05