Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2023 • EIN 99-6004506

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileLAHAINARESTORATION.ORG
PO Box 294Puunene, HI 96784

(808) 661-3262

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$21,009,014

Flat from 2023

Net Assets

Flat

$20,970,645

Flat from 2023

Liabilities

Flat

$38,369

Flat from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin13th percentile

Revenue

Flat

$2,063,267

Flat from 2023

Expenses

Flat

$2,469,702

Flat from 2023

Net Income

Flat

-$406,435

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2023

Assets$21,009,014
Liabilities$38,369
Net Assets$20,970,645
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2023

Revenue$2,063,267
Expenses$2,469,702
Net Income-$406,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,880,660
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.

To be stewards and storytellers of lahaina's historic & cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,284,971$14,912,739▼ $372,232
Investments in Publicly Traded Securities$4,585,587$5,201,958▲ $616,371
Cash and Non-Interest-Bearing Accounts$329,140$756,550▲ $427,410
Savings and Temporary Cash Investments$145,026$0▼ $145,026
Pledges and Grants Receivable$111,902$22,898▼ $89,004
Accounts Receivable$28,550$19,567▼ $8,983
Inventories for Sale or Use$18,605$0▼ $18,605
Prepaid Expenses and Deferred Charges$50,945$2,400▼ $48,545
Total Assets$20,579,726$21,009,014▲ $429,288
Other Assets Total$25,000$92,902▲ $67,902
Liabilities
Accounts Payable and Accrued Expenses$47,203$38,369▼ $8,834
Total Liabilities$47,203$38,369▼ $8,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,470,690$20,752,715▲ $282,025
Net Assets With Donor Restrictions$61,833$217,930▲ $156,097
Total Net Assets Fund Balance$20,532,523$20,970,645▲ $438,122
Total Liabilities and Net Assets / Fund Balance$20,579,726$21,009,014▲ $429,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Other Land Buildings$375,239$722,363$1,097,602
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Brooke GuthDirector
Bunt BurkhalterDirector
Connie SutherlandDirector
Donna Sk SoaresDirector
Edward BaldwinDirector
Ekolu LindseyDirector
Ginger GannonDirector
James GeigerDirector
Kainoa CascoDirector
Kalani RossDirector
Leslie HiragaDirector
Loei SablasDirector
Lori Gomez-karinenDirector
Penny WakidaDirector
Peter MartinDirector
Riley CoonDirector
Tim LaraDirector
Theo MorrisonExecutive Directgor
David AllairePrsident
Loisa SheltonSecretary
Ronald KawaharaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,351
Program Service Revenue
$747,619
Investment Income
$-187,259
Other Revenue
$196,556
All Other Contributions
$1,151,268
Change in Net Assets
$-406,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,063,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,017,081
Total Revenue per Audited Statements
$3,080,348
Total Revenue per Form 990
$2,063,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555,372
Salaries, Compensation, and Employee Benefits$877,330
Total Fundraising Expense$80,789
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,963$193,369$54,143$773,475
Fees for Services Other$376,640$128,404$8,573$513,617
Office Expenses$70,447$23,482-$93,929
Depreciation Depletion$68,212$22,737-$90,949
All Other Expenses$28,046$51,861-$79,907
Payroll Taxes$43,522$16,001$4,480$64,003
Insurance$45,126$15,042-$60,168
Other Expenses$45,810$14,946$10,803$45,810
Advertising$44,058--$44,058
Other Employee Benefits$27,098$9,964$2,790$39,852
Grants to Domestic Individuals$37,000--$37,000
Occupancy-$3,000-$3,000
Total Functional Expenses$1,910,107$478,806$80,789$2,469,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,642,227
Expenses per Audited Statements$2,469,702
Total Expenses per Form 990$2,469,702
Expenses Not Reported on Form 990$172,525
Expenses Not Reported on Financial Statements$0
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
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
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

“Organization's process to review form 990 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, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the organization monitors conflicts of interest and updates disclosures annually.”

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

“Compensation process for top official the organnization has a selection committee that evaluates candidates for executive director position, the board of directors approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lahaina Restoration Foundation
EIN
99-6004506
Phone
8086613262
Address
PO BOX 294, PUUNENE, HI 96784

Signing Officer

Name
Theo Morrison
Title
Executive Director
Phone
8086613262
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allaire
Formed
1962
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
22
Volunteers
200

Preparer

Firm
James & Associates Cpas Inc
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & fees: program service expenses 293,359. Management and general expenses 97,786. Fundraising expenses 0. Total expenses 391,145. Contract labor: program service expenses 83,281. Management and general expenses 30,618. Fundraising expenses 8,573. Total expenses 122,472.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 96,403 96,403. Rental expenses 76,122 76,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 96,403 96,403. Rental expenses 76,122 76,122.”

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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTGOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011416
IRS990/GainOrLossGrp/SecuritiesAmt0-318557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0155083
IRS990/GrantAmt037000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011416
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02326311
IRS990/GrossReceiptsAmt04880660
IRS990/GrossRentsGrp/RealAmt0140967
IRS990/GrossSalesOfInventoryAmt0228114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015042
IRS990/InsuranceGrp/ProgramServicesAmt045126
IRS990/InsuranceGrp/TotalAmt060168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0119882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04585587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05201958
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015284971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014912739
IRS990/LandBldgEquipCostOrOtherBssAmt015635102
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02644868
IRS990/LessRentalExpensesGrp/RealAmt076122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE STEWARDS AND STORYTELLERS OF LAHAINA'S HISTORIC & CULTURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020532523
IRS990/NetAssetsOrFundBalancesEOYAmt020970645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-307141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-307141
IRS990/NetIncomeOrLossGrp/ExclusionAmt0131711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131711
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0844556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020470690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020752715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023482
IRS990/OfficeExpensesGrp/ProgramServicesAmt070447
IRS990/OfficeExpensesGrp/TotalAmt093929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt092902
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039852
IRS990/OtherExpensesGrp/Desc0FIRE LOSS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt010803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114946
IRS990/OtherExpensesGrp/ProgramServicesAmt0474128
IRS990/OtherExpensesGrp/ProgramServicesAmt179220
IRS990/OtherExpensesGrp/ProgramServicesAmt244837
IRS990/OtherExpensesGrp/ProgramServicesAmt345810
IRS990/OtherExpensesGrp/TotalAmt0474128
IRS990/OtherExpensesGrp/TotalAmt190023
IRS990/OtherExpensesGrp/TotalAmt259783
IRS990/OtherExpensesGrp/TotalAmt345810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773475
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016001
IRS990/PayrollTaxesGrp/ProgramServicesAmt043522
IRS990/PayrollTaxesGrp/TotalAmt064003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0DAVID ALLAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM TOURS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0558169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039000
IRS990/PYInvestmentIncomeAmt0-30128
IRS990/PYOtherExpensesAmt0847674
IRS990/PYOtherRevenueAmt0281445
IRS990/PYProgramServiceRevenueAmt01104170
IRS990/PYRevenuesLessExpensesAmt064889
IRS990/PYSalariesCompEmpBnftPaidAmt0942383
IRS990/PYTotalExpensesAmt01833961
IRS990/PYTotalProfFndrsngExpnsAmt04904
IRS990/PYTotalRevenueAmt01898850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-406435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-117691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,009,014
Liabilities
$38,369
Net assets
$20,970,645
Revenue
$2,063,267
Expenses
$2,469,702
Net income
-$406,435
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
2023Detailed filing. Detailed filing data is available for this year.$21.0$0.04$21.0$2.06$2.47$0.41
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