Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2013 • EIN 99-6004506

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileLAHAINARESTORATION.ORG
120 Dickenson Street96761

(808) 661-3262

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$17,843,154

Up $57,009 (+0.3%) from 2012

Net Assets

Up

$17,833,077

Up $64,510 (+0.4%) from 2012

Liabilities

Down

$10,077

Down $7,501 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin57th percentile

Revenue

$1,302,802

No earlier filing loaded for comparison.

Expenses

Up

$1,237,902

Up $88,859 (+7.7%) from 2012

Net Income

$64,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,689,250Liabilities 2011: $38,514Net Assets 2011: $17,650,7362011Assets 2012: $17,786,145Liabilities 2012: $17,578Net Assets 2012: $17,768,5672012Assets 2013: $17,843,154Liabilities 2013: $10,077Net Assets 2013: $17,833,0772013Assets 2014: $17,821,093Liabilities 2014: $21,130Net Assets 2014: $17,799,9632014Assets 2015: $17,841,957Liabilities 2015: $44,700Net Assets 2015: $17,797,2572015Assets 2016: $17,930,901Liabilities 2016: $13,111Net Assets 2016: $17,917,7902016Assets 2017: $18,088,190Liabilities 2017: $22,969Net Assets 2017: $18,065,2212017Assets 2018: $18,101,172Liabilities 2018: $15,880Net Assets 2018: $18,085,2922018Assets 2019: $20,713,932Liabilities 2019: $61,559Net Assets 2019: $20,652,3732019Assets 2020: $20,731,065Liabilities 2020: $216,844Net Assets 2020: $20,514,2212020Assets 2021: $21,513,209Liabilities 2021: $36,730Net Assets 2021: $21,476,4792021Assets 2022: $20,579,726Liabilities 2022: $47,203Net Assets 2022: $20,532,5232022Assets 2023: $21,009,014Liabilities 2023: $38,369Net Assets 2023: $20,970,6452023Assets 2024: $32,013,567Liabilities 2024: $8,015Net Assets 2024: $32,005,5522024

Highlighted filing

2013

Assets$17,843,154
Liabilities$10,077
Net Assets$17,833,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,130,2032011Expenses 2012: $1,149,0432012Revenue 2013: $1,302,802Expenses 2013: $1,237,902Net Income 2013: $64,9002013Revenue 2014: $1,373,751Expenses 2014: $1,337,458Net Income 2014: $36,2932014Revenue 2015: $1,479,465Expenses 2015: $1,440,502Net Income 2015: $38,9632015Revenue 2016: $1,961,880Expenses 2016: $1,833,438Net Income 2016: $128,4422016Revenue 2017: $1,669,959Expenses 2017: $1,568,506Net Income 2017: $101,4532017Revenue 2018: $1,788,752Expenses 2018: $1,710,363Net Income 2018: $78,3892018Revenue 2019: $4,151,463Expenses 2019: $1,808,482Net Income 2019: $2,342,9812019Revenue 2020: $790,565Expenses 2020: $1,280,771Net Income 2020: -$490,2062020Revenue 2021: $2,774,906Expenses 2021: $1,651,951Net Income 2021: $1,122,9552021Revenue 2022: $1,898,850Expenses 2022: $1,833,961Net Income 2022: $64,8892022Revenue 2023: $2,063,267Expenses 2023: $2,469,702Net Income 2023: -$406,4352023Revenue 2024: $12,033,500Expenses 2024: $1,284,904Net Income 2024: $10,748,5962024

Highlighted filing

2013

Revenue$1,302,802
Expenses$1,237,902
Net Income$64,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,566,256
Mission and Program Overview

Mission

To restore, maintain, and interpret the physical, historical, and cultural buildings, structures and other features of historical and archaelogical interest in lahaina. In addition, restored historical sites are used as educational vehicles for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,408,078$15,445,946▲ $37,868
Savings and Temporary Cash Investments$539,168$480,152▼ $59,016
Cash and Non-Interest-Bearing Accounts$16,409$134,016▲ $117,607
Pledges and Grants Receivable$123,086$106,040▼ $17,046
Accounts Receivable$93,715$69,853▼ $23,862
Prepaid Expenses and Deferred Charges$2,634$1,339▼ $1,295
Inventories for Sale or Use-$774-
Total Assets$17,786,145$17,843,154▲ $57,009
Other Assets Total$1,603,055$1,605,034▲ $1,979
Liabilities
Accounts Payable and Accrued Expenses$15,014$7,163▼ $7,851
Other Liabilities$2,564$2,914▲ $350
Total Liabilities$17,578$10,077▼ $7,501
Net Assets / Fund Balance
Unrestricted Net Assets$16,015,481$16,097,037▲ $81,556
Temporarily Rstr Net Assets$1,753,086$1,736,040▼ $17,046
Total Net Assets Fund Balance$17,768,567$17,833,077▲ $64,510
Total Liabilities and Net Assets / Fund Balance$17,786,145$17,843,154▲ $57,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Other Land Buildings$841,924$834,738$1,676,662
Buildings$59,683$23,552$83,235
Leasehold Improvements$6,839$2,525$9,364
Other Assets Org$1,029--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Allaire DavidPresident
Burkhalter BuntDirector
Endsley RichardDirector
English PamDirector
Hiraga LeslieDirector
Kanuha D MakalapuaDirector
Kawahara RonDirector
Kutsunai AndrewDirector
Laclergue RonDirector
Lehaman DonDirector
Mancini PaulDirector
Martin PeterDirector
Newton BarbDirector
Pulmano LeilaniDirector
Ross AlexDirector
Sablas LoriDirector
Soares DonnaDirector
Sutherland ConnieDirector
Trout AileenDirector
Wakida PennyDirector
Shelton LouisaSecretary
Baldwin EdwardTreasurer
Baptist KevinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$490,878
Program Service Revenue
$495,296
Investment Income
$13,181
Other Revenue
$303,447
All Other Contributions
$264,874
Change in Net Assets
$64,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,474
Other Expenses$583,428
Total Fundraising Expense$251,454
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,337$227,520$133,099$482,956
Fees for Services Other$103,334$4,387$24,770$132,491
All Other Expenses$41,403$34,334$25,635$101,372
Other Employee Benefits$10,054$22,719$29,504$62,277
Depreciation Depletion$55,253--$55,253
Payroll Taxes$9,349$30,490$11,706$51,545
Insurance$6,627$30,240$2,986$39,853
Grants to Domestic Individuals$35,000--$35,000
Advertising$12,085$655$17,099$29,839
Pension Plan Contributions$1,077$16,813$4,806$22,696
Office Expenses$213$16,637$837$17,687
Other Expenses$1,303$13,557-$14,860
Fees for Services Accounting-$6,768-$6,768
Conferences and Meetings$2,594$1,656-$4,250
Travel$398-$1,012$1,410
Interest-$20-$20
Total Functional Expenses$576,316$410,132$251,454$1,237,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,256
Fundraising Direct Expenses$167,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$189,256$189,256$167,036$22,220
Total Events$189,256$189,256$167,036$22,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Get$2,914
Accrued Payroll Liabilites-
Clearing Accounts-
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, Page 6, Part VI, Line 11B

“The board of directors will be provided a copy of the form 990 and will review the return prior to filing if time permits.”

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

“The organization monitors conflicts of interest and updates disclosures annually.”

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

“The organization has a selection committee that evaluates candidates for the executive director position. The board of directors approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-6004506
Phone
8086613262

Signing Officer

Name
Theo Morrison
Title
Excecutive Director
Phone
8086613262
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Morrison
Formed
1962
Legal Domicile
Hi
Voting Board Members
23
Independent Board Members
23
Employees
31
Volunteers
150

Preparer

Preparer
Ronald a Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To restore, maintain, and interpret the physical, historical, and cultural buildings, structures and other features of historical and archaelogical interest in lahaina. In addition, restored historical sites are used as educational vehicles for the general public.”

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

“To cooperate with all community-oriented interests in an effort to restore, maintain and preserve the physical and cultural legacies and history of the first capital of the kingdom of hawaii. This effort is for the cultural and economic benefit of those of hawaiian ancestry and then for all other residents and visitors.”

Form 990, Part IX, Line 11G

“Other contract labor 103,334 3,866 0 payroll services 0 521 0 0 0 0 merchandise sales other contact labor 0 0 24,770”

Form 990, Part XI, Line 9

“Prior period adjustment 390”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0167036
IRS990/FundraisingGrossIncomeAmt0189256
IRS990/GainOrLossGrp/SecuritiesAmt02086
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0226004
IRS990/GrantAmt035000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040390
IRS990/GrossReceiptsAmt01566256
IRS990/GrossRentsGrp/RealAmt0268515
IRS990/GrossSalesOfInventoryAmt039925
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02986
IRS990/InsuranceGrp/ManagementAndGeneralAmt030240
IRS990/InsuranceGrp/ProgramServicesAmt06627
IRS990/InsuranceGrp/TotalAmt039853
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0774
IRS990/InvestmentIncomeGrp/ExclusionAmt0331
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860815
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015445946
IRS990/LandBldgEquipCostOrOtherBssAmt016306761
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038304
IRS990/LessRentalExpensesGrp/RealAmt038492
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE, MAINTAIN, AND INTERPRET THE PHYSICAL, HISTORICAL, AND CULTURAL BUILDINGS, STRUCTURES AND OTHER FEATURES OF HISTORICAL AND ARCHAELOGICAL INTEREST IN LAHAINA. IN ADDITION, RESTORED HISTORICAL SITES ARE USED AS EDUCATIONAL VEHICLES FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017768567
IRS990/NetAssetsOrFundBalancesEOYAmt017833077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022220
IRS990/NetIncomeOrLossGrp/ExclusionAmt020303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0230023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0230023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt017687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01603055
IRS990/OtherAssetsTotalGrp/EOYAmt01605034
IRS990/OtherChangesInNetAssetsAmt0-390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062277
IRS990/OtherExpensesGrp/Desc0EXHIBIT
IRS990/OtherExpensesGrp/Desc1REFUSE REMOVAL
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213557
IRS990/OtherExpensesGrp/ProgramServicesAmt099040
IRS990/OtherExpensesGrp/ProgramServicesAmt155534
IRS990/OtherExpensesGrp/ProgramServicesAmt220715
IRS990/OtherExpensesGrp/ProgramServicesAmt31303
IRS990/OtherExpensesGrp/TotalAmt0100016
IRS990/OtherExpensesGrp/TotalAmt155534
IRS990/OtherExpensesGrp/TotalAmt224075
IRS990/OtherExpensesGrp/TotalAmt314860
IRS990/OtherLiabilitiesGrp/BOYAmt02564
IRS990/OtherLiabilitiesGrp/EOYAmt02914
IRS990/OtherRevenueMiscGrp/Desc0TENANT CIP RESERVE FUND
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INC.
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IRS990/OtherRevenueMiscGrp/ExclusionAmt15485
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25485
IRS990/OtherRevenueTotalAmt030901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030490
IRS990/PayrollTaxesGrp/ProgramServicesAmt09349
IRS990/PayrollTaxesGrp/TotalAmt051545
IRS990/PensionPlanContributionsGrp/FundraisingAmt04806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01077
IRS990/PensionPlanContributionsGrp/TotalAmt022696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01339
IRS990/PrincipalOfficerNm0THEO MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0495296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495296
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO COOPERATE WITH ALL COMMUNITY-ORIENTED INTERESTS IN AN EFFORT TO RESTORE, MAINTAIN AND PRESERVE THE PHYSICAL AND CULTURAL LEGACIES AND HISTORY OF THE FIRST CAPITAL OF THE KINGDOM OF HAWAII. THIS EFFORT IS FOR THE CULTURAL AND ECONOMIC BENEFIT OF THOSE OF HAWAIIAN ANCESTRY AND THEN FOR ALL OTHER RESIDENTS AND VISITORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0548227
IRS990/PYOtherRevenueAmt0216687
IRS990/PYProgramServiceRevenueAmt0476986
IRS990/PYRevenuesLessExpensesAmt074106
IRS990/PYSalariesCompEmpBnftPaidAmt0565816
IRS990/PYTotalExpensesAmt01149043
IRS990/PYTotalRevenueAmt01223149
IRS990/ReconcilationRevenueExpnssAmt064900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0230023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,843,154
Liabilities
$10,077
Net assets
$17,833,077
Revenue
$1,302,802
Expenses
$1,237,902
Net income
$64,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.01$32.0$12.0$1.28$10.7
2023Summary only. Only limited summary data is available for this year.$21.0$0.04$21.0$2.06$2.47$0.41
2022Summary only. Only limited summary data is available for this year.$20.6$0.05$20.5$1.90$1.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.04$21.5$2.77$1.65$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.22$20.5$0.79$1.28$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.06$20.7$4.15$1.81$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.02$18.1$1.79$1.71$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.02$18.1$1.67$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.01$17.9$1.96$1.83$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.04$17.8$1.48$1.44$0.04
2014Summary only. Only limited summary data is available for this year.$17.8$0.02$17.8$1.37$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.01$17.8$1.30$1.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.02$17.8$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.04$17.7$1.13