Civic Intelligence

The Kohala Center Inc.

990 • Fiscal year 2017 • EIN 99-0354676

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2017

Organization ProfileKOHALACENTER.ORG

View Organization Page

PO Box 437462Kamuela, HI 96743

(808) 887-6411

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,128,602

Up $183,829 (+3.1%) from 2016

Net Assets

Up

$5,630,667

Up $221,215 (+4.1%) from 2016

Liabilities

Down

$497,935

Down $37,386 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$3,643,995

Up $23,435 (+0.6%) from 2016

Expenses

Down

$3,461,610

Down $477,513 (-12%) from 2016

Net Income

Up

$182,385

Up $500,948 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2010: $386,251Liabilities 2010: $302,238Net Assets 2010: $84,0132010Assets 2011: $752,965Liabilities 2011: $701,362Net Assets 2011: $51,6032011Assets 2012: $900,773Liabilities 2012: $405,413Net Assets 2012: $495,3602012Assets 2013: $1,388,452Liabilities 2013: $554,806Net Assets 2013: $833,6462013Assets 2014: $4,710,497Liabilities 2014: $936,441Net Assets 2014: $3,774,0562014Assets 2015: $6,357,912Liabilities 2015: $667,222Net Assets 2015: $5,690,6902015Assets 2016: $5,944,773Liabilities 2016: $535,321Net Assets 2016: $5,409,4522016Assets 2017: $6,128,602Liabilities 2017: $497,935Net Assets 2017: $5,630,6672017Assets 2018: $6,628,915Liabilities 2018: $845,686Net Assets 2018: $5,783,2292018Assets 2019: $8,583,155Liabilities 2019: $796,788Net Assets 2019: $7,786,3672019Assets 2020: $9,346,937Liabilities 2020: $785,895Net Assets 2020: $8,561,0422020Assets 2021: $7,587,760Liabilities 2021: $1,932,699Net Assets 2021: $5,655,0612021Assets 2022: $7,537,727Liabilities 2022: $1,740,861Net Assets 2022: $5,796,8662022Assets 2023: $7,674,563Liabilities 2023: $1,935,050Net Assets 2023: $5,739,5132023Assets 2024: $6,888,587Liabilities 2024: $1,853,982Net Assets 2024: $5,034,6052024

Highlighted filing

2017

Assets$6,128,602
Liabilities$497,935
Net Assets$5,630,667
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,093,4272010Expenses 2011: $3,684,5202011Expenses 2012: $2,646,3532012Expenses 2013: $2,950,1242013Revenue 2014: $6,580,239Expenses 2014: $3,626,820Net Income 2014: $2,953,4192014Revenue 2015: $5,624,237Expenses 2015: $3,745,207Net Income 2015: $1,879,0302015Revenue 2016: $3,620,560Expenses 2016: $3,939,123Net Income 2016: -$318,5632016Revenue 2017: $3,643,995Expenses 2017: $3,461,610Net Income 2017: $182,3852017Revenue 2018: $4,001,359Expenses 2018: $3,863,962Net Income 2018: $137,3972018Revenue 2019: $3,490,984Expenses 2019: $3,483,006Net Income 2019: $7,9782019Revenue 2020: $4,341,153Expenses 2020: $3,484,035Net Income 2020: $857,1182020Revenue 2021: $3,707,725Expenses 2021: $4,509,843Net Income 2021: -$802,1182021Revenue 2022: $5,340,627Expenses 2022: $5,217,414Net Income 2022: $123,2132022Revenue 2023: $4,442,958Expenses 2023: $4,516,944Net Income 2023: -$73,9862023Revenue 2024: $3,146,999Expenses 2024: $3,456,625Net Income 2024: -$309,6262024

Highlighted filing

2017

Revenue$3,643,995
Expenses$3,461,610
Net Income$182,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,643,995
Mission and Program Overview

Mission

The kohala center is an independent, community-based center for research, conservation, and education. We turn research and traditional knowledge into action, so that communities on the island, across the state, and around theworld can thrive -- ecologically, economically, culturally, and socially. Our main areas of interest are energy self-reliance, food self- reliance, and ecosystem health.

To respectfully engage the island of hawai'i as a model of and for the world through our work in the areas of energy self-reliance, food self- reliance and ecosystem health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,152,625$5,015,790▼ $136,835
Cash and Non-Interest-Bearing Accounts$60,416$606,863▲ $546,447
Pledges and Grants Receivable$342,178$312,283▼ $29,895
Savings and Temporary Cash Investments$180,419--
Prepaid Expenses and Deferred Charges$107,910$108,877▲ $967
Other Notes and Loans Receivable, Net$19,703$20,712▲ $1,009
Inventories for Sale or Use$26,713$755▼ $25,958
Total Assets$5,944,773$6,128,602▲ $183,829
Other Assets Total$54,809$63,322▲ $8,513
Liabilities
Other Liabilities$314,523$349,532▲ $35,009
Accounts Payable and Accrued Expenses$158,646$148,403▼ $10,243
Deferred Revenue$62,152--
Total Liabilities$535,321$497,935▼ $37,386
Net Assets / Fund Balance
Unrestricted Net Assets$4,797,990$5,630,667▲ $832,677
Temporarily Rstr Net Assets$611,462--
Total Net Assets Fund Balance$5,409,452$5,630,667▲ $221,215
Total Liabilities and Net Assets / Fund Balance$5,944,773$6,128,602▲ $183,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,154$221,846$2,030,000
Land$1,950,000-$1,950,000
Other Land Buildings$1,235,901$395,393$1,631,294
Equipment$21,735$42,118$63,853
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Roberta Fujimoto ChuPres/chairpe
Ian RobertsonDirector
Maenette Benham PhdDirector
Puanani BurgessDirector
Robert Lindsey JrDirector
Valerie OssipoffDirector of Exte
Herbert M Richards JrSecretary
James TakamineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,364,081
Program Service Revenue
$278,423
Investment Income
$1,491
Other Revenue
$0
All Other Contributions
$1,934,729
Change in Net Assets
$182,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$63,268
Total Noncash Contributions1$63,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,643,995
Total Revenue per Audited Statements
$3,643,995
Total Revenue per Form 990
$3,643,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,783
Other Expenses$1,630,827
Total Fundraising Expense$100,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,990$387,964$71,711$1,488,665
Fees for Services Other$768,042$26,742$1,652$796,436
Other Employee Benefits$171,508$23,307$12,147$206,962
Depreciation Depletion$32,081$157,552-$189,633
Payroll Taxes$112,003$15,221$7,932$135,156
Occupancy$10,215$107,239-$117,454
Insurance$2,475$80,338-$82,813
Travel$79,676$-1,973$983$78,686
Fees for Services Accounting$3,042$35,637-$38,679
Office Expenses$26,727$8,897$2,116$37,740
Conferences and Meetings$23,457$9,583$462$33,502
Interest$1,194$20,780-$21,974
All Other Expenses$12,364$1,337-$13,701
Other Expenses$10,487$11,778$106$10,487
Total Functional Expenses$2,441,105$920,111$100,394$3,461,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,461,610
Expenses per Audited Statements$3,422,780
Total Expenses per Audited Statements$3,422,780
Expenses Not Reported on Financial Statements$38,830
Other Expense Adjustments$38,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$318,215
Notes Payable$20,817
Security Deposit$5,700
Current Portion of Long Term Debt$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Review performed by executive director and controller.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy with the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation ranges for comparable positions when determing salary for key personnel.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Kohala Center
EIN
99-0354676
Phone
8088876411
Address
PO BOX 437462, KAMUELA, HI 96743

Signing Officer

Name
CHERYL KA'AUHANE LUPENUI
Title
President and CFO
Phone
8088876411
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHERYL KA'AUHANE LUPENUI
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
30

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
PO BOX 395, DEWEY, AZ 86327-0395
Preparer
Patricia Schumacher
Phone
9287725878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kohala center is an independent, community-based center for research, conservation, and education. We turn research and traditional knowledge into action, so that communities on the island, across the state, and around theworld can thrive -- ecologically, economically, culturally, and socially. Our main areas of interest are energy self-reliance, food self- reliance, and ecosystem health.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in many of our programs including kahalu'u bay educational center by meeting and greeting visitors on the island and teaching water safety and preservation of the species that live in the bay and the coral reef; kohala watershed projects to plan trees and preserve land; school garden programs to teach growing of food. In addition, there are guest speakers at eduational events for primary, high school, college and graduate student programs and events.”

Form 990, Page 2, Part III, Line 4A

“Affordable mass transportation addresses socio-economic issues, as well as environmental issues.”

Form 990, Page 2, Part III, Line 4B

“Worked directly with the department of education to offer workshops on hawaii island, maui, oahu, and kauai on ways that local farmers could meet the does procurement standards. Jobs and businesses were created; health issues addressed; and education enhanced.”

Form 990, Page 2, Part III, Line 4D

“Intellectual leadership. After careful review, the mellon foundation agreed to extend our doctoral and postdoctoral fellowship program for another three years. New knowledge about hawaiis eco-cultural landscape is being produced,enhancing the states ability to create and improve aina-based programs for community well-being.”

Form 990, Part IX, Line 11G

“Program contract services 768,042 26,742 1,652”

Form 990, Part XI, Line 9

“Book gain for sale of fixed assets 0 book / tax depreciation difference 38,830 total 38,830”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book gain for sale of fixed assets 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 38,830”

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IRS990/MissionDesc0THE KOHALA CENTER IS AN INDEPENDENT, COMMUNITY-BASED CENTER FOR RESEARCH, CONSERVATION, AND EDUCATION. WE TURN RESEARCH AND TRADITIONAL KNOWLEDGE INTO ACTION, SO THAT COMMUNITIES ON THE ISLAND, ACROSS THE STATE, AND AROUND THEWORLD CAN THRIVE -- ECOLOGICALLY, ECONOMICALLY, CULTURALLY, AND SOCIALLY. OUR MAIN AREAS OF INTEREST ARE ENERGY SELF-RELIANCE, FOOD SELF- RELIANCE, AND ECOSYSTEM HEALTH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SELF-RELIANCE. RURAL BUSINESS DEVELOPMENT STAFF REACHED 335 FARMERS AND RANCHERS IN IN-DEPTH PROFESSIONAL DEVELOPMENT PROGRAMS, ASSISTED 28 GROUPS HOPING TO FORM BUSINESSES, SERVED 21 BUSINESSES, PUT INTO PLACE 4 COOPERATIVES, AND SECURED 1,732,000 IN DIRECT INVESTMENTS FOR GRICULTURE- RELATED BUSINESSES. STAFF ALSO TRAINED 30 FAMILIES IN OUR BEGINNING FARMER-RANCHER TRAINING PROGRAM. IN THE SCHOOL GARDEN PROGRAM, WE WORKED WITH 69 OUT OFTHE 73 SCHOOLS ON HAWAII ISLAND, REACHED 6,202 CHILDREN AND YOUTH, AND TRAINED 23 TEACHERS IN WAYS TO USE THE GARDENS AS CLASSROOMS. HEALTHY COOKING DEMONSTRATIONS REACH OVER 450 PEOPLE IN EAST HAWAII. WE OPENED THE FOODCORPS HAWAII PROGRAM, PLACING 8 FELLOWS IN SCHOOLS IN WAIANAE AND ON MOLOKAI, AS WELL AS ON HAWAII ISLAND. WE WORKED DIRECTLY WITH THE DEPARTMENT OF EDUCATION TO OFFER WORKSHOPS ON HAWAII ISLAND, MAUI, OAHU, AND KAUAI ON WAYS THAT LOCAL FARMERS COULD MEET THE DOES PROCUREMENT STANDARDS. JOBS AND BUSINESSES WERE CREATED; HEALTH ISSUES ADDRESSED; AND EDUCATION ENHANCED.
IRS990/ProgSrvcAccomActy3Grp/Desc0ECOSYSTEM HEALTH. KAHALUU BAY EDUCATION CENTER AND ITS 300 VOLUNTEERS MADE DIRECT EDUCATIONAL CONTACT WITH OVER 55,000 VISITORS. OCEAN SCIENCE STAFF REACHED OVER 1,900 CHILDREN AND YOUTH IN CORAL REEF HEALTH PROGRAMS. IN THE WATERSHED PROGRAM, 200 TONS OF SEDIMENT WERE CONTAINED, 5,000 NATIVE PLANTS OUTPLANTED, AND THE INVASIVE RAUVOLFIA VOMITORIA WAS CONTAINED, REDUCING THE AFFECTED AREA FROM 9,000 ACRES TO 2,000 ACRES. IN A PEER-REVIEWED JOURNAL, THE HAWAII INSTITUTE FOR MARINE BIOLOGY ATTRIBUTED THE IMPROVED HEALTH OF CORAL REEFS IN PELEKANE BAY TO THE MAUKA WORK OF THE WATERSHED PROGRAM. VITAL ECONOMIC AND NATURAL ASSETS, CORAL REEFS AND NATIVE FORESTS, WERE PROTECTED AND EDUCATION ENHANCED. INTELLECTUAL LEADERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTELLECTUAL LEADERSHIP. AFTER CAREFUL REVIEW, THE MELLON FOUNDATION AGREED TO EXTEND OUR DOCTORAL AND POSTDOCTORAL FELLOWSHIP PROGRAM FOR ANOTHER THREE YEARS. NEW KNOWLEDGE ABOUT HAWAIIS ECO-CULTURAL LANDSCAPE IS BEING PRODUCED,ENHANCING THE STATES ABILITY TO CREATE AND IMPROVE AINA-BASED PROGRAMS FOR COMMUNITY WELL-BEING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06/2015 40 ACRES LAND AND BUILDINGS PART 2 0 6/2014 40 ACRES LAND AND BUILDINGS PART 1 0
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG TERM DEBT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK GAIN FOR SALE OF FIXED ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 38,830
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KOHALA CENTER IS AN INDEPENDENT, COMMUNITY-BASED CENTER FOR RESEARCH, CONSERVATION, AND EDUCATION. WE TURN RESEARCH AND TRADITIONAL KNOWLEDGE INTO ACTION, SO THAT COMMUNITIES ON THE ISLAND, ACROSS THE STATE, AND AROUND THEWORLD CAN THRIVE -- ECOLOGICALLY, ECONOMICALLY, CULTURALLY, AND SOCIALLY. OUR MAIN AREAS OF INTEREST ARE ENERGY SELF-RELIANCE, FOOD SELF- RELIANCE, AND ECOSYSTEM HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN MANY OF OUR PROGRAMS INCLUDING KAHALU'U BAY EDUCATIONAL CENTER BY MEETING AND GREETING VISITORS ON THE ISLAND AND TEACHING WATER SAFETY AND PRESERVATION OF THE SPECIES THAT LIVE IN THE BAY AND THE CORAL REEF; KOHALA WATERSHED PROJECTS TO PLAN TREES AND PRESERVE LAND; SCHOOL GARDEN PROGRAMS TO TEACH GROWING OF FOOD. IN ADDITION, THERE ARE GUEST SPEAKERS AT EDUATIONAL EVENTS FOR PRIMARY, HIGH SCHOOL, COLLEGE AND GRADUATE STUDENT PROGRAMS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFORDABLE MASS TRANSPORTATION ADDRESSES SOCIO-ECONOMIC ISSUES, AS WELL AS ENVIRONMENTAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKED DIRECTLY WITH THE DEPARTMENT OF EDUCATION TO OFFER WORKSHOPS ON HAWAII ISLAND, MAUI, OAHU, AND KAUAI ON WAYS THAT LOCAL FARMERS COULD MEET THE DOES PROCUREMENT STANDARDS. JOBS AND BUSINESSES WERE CREATED; HEALTH ISSUES ADDRESSED; AND EDUCATION ENHANCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTELLECTUAL LEADERSHIP. AFTER CAREFUL REVIEW, THE MELLON FOUNDATION AGREED TO EXTEND OUR DOCTORAL AND POSTDOCTORAL FELLOWSHIP PROGRAM FOR ANOTHER THREE YEARS. NEW KNOWLEDGE ABOUT HAWAIIS ECO-CULTURAL LANDSCAPE IS BEING PRODUCED,ENHANCING THE STATES ABILITY TO CREATE AND IMPROVE AINA-BASED PROGRAMS FOR COMMUNITY WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW PERFORMED BY EXECUTIVE DIRECTOR AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEW OF POLICY WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REVIEWS COMPENSATION RANGES FOR COMPARABLE POSITIONS WHEN DETERMING SALARY FOR KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM CONTRACT SERVICES 768,042 26,742 1,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK GAIN FOR SALE OF FIXED ASSETS 0 BOOK / TAX DEPRECIATION DIFFERENCE 38,830 TOTAL 38,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,128,602
Liabilities
$497,935
Net assets
$5,630,667
Revenue
$3,643,995
Expenses
$3,461,610
Net income
$182,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.85$5.03$3.15$3.46$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.94$5.74$4.44$4.52$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$1.74$5.80$5.34$5.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$1.93$5.66$3.71$4.51$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.79$8.56$4.34$3.48$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.80$7.79$3.49$3.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.85$5.78$4.00$3.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.50$5.63$3.64$3.46$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.54$5.41$3.62$3.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.67$5.69$5.62$3.75$1.88
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.94$3.77$6.58$3.63$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.55$0.83$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.50$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.70$0.05$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.08$4.09