Civic Intelligence

Hawaii Fire Fighters Association Local 1463 International Assoc of Fire Fighters

990 • Fiscal year 2023 • EIN 99-6008848

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

1018 Palm DriveHonolulu, HI 96814-1929

(808) 949-1566

Siviq Scores

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

Liabilities / Assets

95th percentile

0.46x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$168,006

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,147,239

Up $24,783 (+0.6%) from 2022

Net Assets

Up

$2,238,547

Up $72,449 (+3.3%) from 2022

Liabilities

Down

$1,908,692

Down $47,666 (-2.4%) from 2022

Revenue

Up

$2,154,718

Up $94,681 (+4.6%) from 2022

Expenses

Down

$2,082,269

Down $111,755 (-5.1%) from 2022

Net Income

Up

$72,449

Up $206,436 (+154%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,569,506Liabilities 2010: $118Net Assets 2010: $1,569,3882010Assets 2011: $1,700,601Liabilities 2011: $6,867Net Assets 2011: $1,693,7342011Assets 2012: $1,759,964Liabilities 2012: -$3,373Net Assets 2012: $1,763,3372012Assets 2013: $3,347,777Liabilities 2013: $1,684,559Net Assets 2013: $1,663,2182013Assets 2014: $3,390,837Liabilities 2014: $1,649,462Net Assets 2014: $1,741,3752014Assets 2015: $3,499,057Liabilities 2015: $1,612,642Net Assets 2015: $1,886,4152015Assets 2016: $3,425,754Liabilities 2016: $1,574,228Net Assets 2016: $1,851,5262016Assets 2017: $3,362,652Liabilities 2017: $1,533,705Net Assets 2017: $1,828,9472017Assets 2018: $3,395,950Liabilities 2018: $1,491,185Net Assets 2018: $1,904,7652018Assets 2019: $3,383,544Liabilities 2019: $1,446,571Net Assets 2019: $1,936,9732019Assets 2020: $3,584,854Liabilities 2020: $1,399,959Net Assets 2020: $2,184,8952020Assets 2021: $3,759,619Liabilities 2021: $1,465,712Net Assets 2021: $2,293,9072021Assets 2022: $4,122,456Liabilities 2022: $1,956,358Net Assets 2022: $2,166,0982022Assets 2023: $4,147,239Liabilities 2023: $1,908,692Net Assets 2023: $2,238,5472023Assets 2024: $4,350,864Liabilities 2024: $1,837,047Net Assets 2024: $2,513,8172024

Highlighted filing

2023

Assets$4,147,239
Liabilities$1,908,692
Net Assets$2,238,547

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,198,6642010Expenses 2011: $1,300,7892011Expenses 2012: $1,367,3722012Revenue 2013: $1,568,217Expenses 2013: $1,666,738Net Income 2013: -$98,5212013Revenue 2014: $1,636,948Expenses 2014: $1,602,531Net Income 2014: $34,4172014Revenue 2015: $1,723,696Expenses 2015: $1,520,922Net Income 2015: $202,7742015Revenue 2016: $1,811,528Expenses 2016: $1,876,682Net Income 2016: -$65,1542016Revenue 2017: $1,837,047Expenses 2017: $1,872,488Net Income 2017: -$35,4412017Revenue 2018: $1,865,376Expenses 2018: $1,720,221Net Income 2018: $145,1552018Revenue 2019: $1,935,071Expenses 2019: $1,958,944Net Income 2019: -$23,8732019Revenue 2020: $2,010,121Expenses 2020: $1,771,704Net Income 2020: $238,4172020Revenue 2021: $2,018,955Expenses 2021: $1,909,943Net Income 2021: $109,0122021Revenue 2022: $2,060,037Expenses 2022: $2,194,024Net Income 2022: -$133,9872022Revenue 2023: $2,154,718Expenses 2023: $2,082,269Net Income 2023: $72,4492023Revenue 2024: $2,306,694Expenses 2024: $2,031,424Net Income 2024: $275,2702024

Highlighted filing

2023

Revenue$2,154,718
Expenses$2,082,269
Net Income$72,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,154,718
Mission and Program Overview

Mission

Union operations for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,714,922$3,654,073▼ $60,849
Savings and Temporary Cash Investments$217,120$309,580▲ $92,460
Inventories for Sale or Use$72,978$77,570▲ $4,592
Cash and Non-Interest-Bearing Accounts$66,782$57,717▼ $9,065
Total Assets$4,122,456$4,147,239▲ $24,783
Other Assets Total$50,654$48,299▼ $2,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,918,028$1,865,208▼ $52,820
Other Liabilities$38,330$43,484▲ $5,154
Total Liabilities$1,956,358$1,908,692▼ $47,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,166,098$2,238,547▲ $72,449
Total Net Assets Fund Balance$2,166,098$2,238,547▲ $72,449
Total Liabilities and Net Assets / Fund Balance$4,122,456$4,147,239▲ $24,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,876$173,144$1,987,020
Land$1,797,032-$1,797,032
Equipment$43,165$229,510$272,675
Leasehold Improvements-$48,227$48,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert LeePresidentFT$168,006$168,006
Jason SilvaLegal Counse-$106,004$106,004
Aaron LenchankoSecretary/trPT$11,700$11,700
Andrew FukudaDiv ChairmanPT$6,900$6,900
Blair YamashitaDiv ChairmanPT$6,900$6,900
Charles SpainDiv ChairmanPT$6,900$6,900
Jeremey-bo IrvineDiv ChairmanPT$6,900$6,900
Jay HokamaDiv BoardFT$4,200$4,200
Ivan HigashiDiv Recorder-$4,200$4,200
Jay FujitaDiv Board-$4,200$4,200
Kanoa ShannonDiv Recorder-$4,200$4,200
Michael HadlockDiv Board-$4,200$4,200
Richard Fong IiiDiv Board-$4,200$4,200
Russell WongDiv Board-$4,200$4,200
William ThornockDiv Recorder-$4,200$4,200
Fred CastilloDiv Board-$4,200$4,200
Joseph LyauAirport Rep-$4,200$4,200
Nicholas PanangananDiv Recorder-$4,200$4,200
Michael KaneshiroDiv Board-$2,450$2,450
Kevin CalleonDiv Board-$1,750$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,141,656
Investment Income
$365
Other Revenue
$12,697
Change in Net Assets
$72,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,414
Revenue Not Reported on Financial Statements
$90,304
Revenue Not Reported on Form 990
$95,025
Other Revenue Adjustments
$90,304
Total Revenue per Audited Statements
$2,159,439
Total Revenue per Form 990
$2,154,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,257
Salaries, Compensation, and Employee Benefits$933,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$553,604--$553,604
Other Salaries and Wages$392,513$101,771-$494,284
Current Officers, Directors, Trustees, and Key Employees$204,642$53,064-$257,706
Office Expenses$63,681$24,801-$88,482
Other Employee Benefits$59,339$15,386-$74,725
Interest$72,015--$72,015
Depreciation Depletion$1,044$68,112-$69,156
Payroll Taxes$53,710$13,926-$67,636
Fees for Services Legal$55,438$2,429-$57,867
Conferences and Meetings$51,206--$51,206
Pension Plan Contributions$30,701$7,960-$38,661
Occupancy$29,813$8,379-$38,192
Fees for Services Accounting$32,237$2,187-$34,424
Advertising$27,539--$27,539
Insurance$16,555$5,957-$22,512
Travel$14,575$1,982-$16,557
Fees for Services Other$5,586--$5,586
Other Expenses$4,010$9,749-$4,010
All Other Expenses$451--$451
Total Functional Expenses$1,766,566$315,703$0$2,082,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,309
Total Expenses per Form 990$2,082,269
Expenses per Audited Statements$2,071,479
Expenses Not Reported on Form 990$51,830
Expenses Not Reported on Financial Statements$10,790
Other Expense Adjustments$10,790
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Premiums$40,993
Due to Hpff$5,084
Life Insurance$106
Firepac$-2,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by bliss young, office administrator, before filing of the form.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hawaii Fire Fighters Association
EIN
99-6008848
Phone
8089491566
Address
1018 PALM DRIVE, HONOLULU, HI 96814-1929

Signing Officer

Name
Aaron Lenchanko
Title
Secretary/treasurer
Phone
8089491566
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Lenchanko
Formed
1963
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
16
Employees
27

Preparer

Firm
Mc Group Hawaii Inc
Address
2733 E MANOA RD STE 200, HONOLULU, HI 96822
Preparer
Gary Y Miyashiro
Phone
8089885757
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Accounts receivable 2023 95,025

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

Accounts receivable 2022 received in 2023 90,304

Schedule D, Page 4, Part XII, Line 2D

Accounts payable 2023 80,547 accrued vacation 2023 -28,717

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

Accounts payable 2022 paid in 2023 10,790

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIV RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIV RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIV RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIV BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18AIRPORT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIV BOARD
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IRS990/FormationYr01963
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02154718
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InsuranceGrp/ProgramServicesAmt016555
IRS990/InsuranceGrp/TotalAmt022512
IRS990/InterestGrp/ProgramServicesAmt072015
IRS990/InterestGrp/TotalAmt072015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077570
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03654073
IRS990/LandBldgEquipCostOrOtherBssAmt04104954
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0UNION OPERATIONS FOR MEMBERS
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01918028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01865208
IRS990/NetAssetsOrFundBalancesBOYAmt02166098
IRS990/NetAssetsOrFundBalancesEOYAmt02238547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02166098
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08379
IRS990/OccupancyGrp/ProgramServicesAmt029813
IRS990/OccupancyGrp/TotalAmt038192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024801
IRS990/OfficeExpensesGrp/ProgramServicesAmt063681
IRS990/OfficeExpensesGrp/TotalAmt088482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050654
IRS990/OtherAssetsTotalGrp/EOYAmt048299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074725
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EXECUTIVE & OFFICERS EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09749
IRS990/OtherExpensesGrp/ProgramServicesAmt060744
IRS990/OtherExpensesGrp/ProgramServicesAmt124108
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IRS990/OtherExpensesGrp/TotalAmt070493
IRS990/OtherExpensesGrp/TotalAmt124108
IRS990/OtherExpensesGrp/TotalAmt213055
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IRS990/OtherLiabilitiesGrp/BOYAmt038330
IRS990/OtherLiabilitiesGrp/EOYAmt043484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012697
IRS990/OtherRevenueTotalAmt012697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494284
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0553604
IRS990/PaymentsToAffiliatesGrp/TotalAmt0553604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013926
IRS990/PayrollTaxesGrp/ProgramServicesAmt053710
IRS990/PayrollTaxesGrp/TotalAmt067636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030701
IRS990/PensionPlanContributionsGrp/TotalAmt038661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON LENCHANKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02138267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02138267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13389
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS FOR APPROXIMATELY 2000 PLUS MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt01279738
IRS990/PYOtherRevenueAmt010491
IRS990/PYProgramServiceRevenueAmt02049165
IRS990/PYRevenuesLessExpensesAmt0-133987
IRS990/PYSalariesCompEmpBnftPaidAmt0914286
IRS990/PYTotalExpensesAmt02194024
IRS990/PYTotalRevenueAmt02060037
IRS990/ReconcilationRevenueExpnssAmt072449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01987020
IRS990ScheduleD/EquipmentGrp/BookValueAmt043165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272675
IRS990ScheduleD/ExpensesNotReportedAmt051830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010790
IRS990ScheduleD/ExpensesSubtotalAmt02071479
IRS990ScheduleD/LandGrp/BookValueAmt01797032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01797032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048227
IRS990ScheduleD/OtherExpensesIncludedAmt051830
IRS990ScheduleD/OtherExpensesNotIncludedAmt010790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HPFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FIREPAC
IRS990ScheduleD/OtherRevenueAmt095025
IRS990ScheduleD/OtherRevenuesNotIncludedAmt090304
IRS990ScheduleD/RevenueNotReportedAmt095025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090304
IRS990ScheduleD/RevenueSubtotalAmt02064414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 2023 95,025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2022 RECEIVED IN 2023 90,304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 2023 80,547 ACCRUED VACATION 2023 -28,717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 2022 PAID IN 2023 10,790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03654073
IRS990ScheduleD/TotalExpensesPerForm990Amt02082269
IRS990ScheduleD/TotalLiabilityAmt043484
IRS990ScheduleD/TotalRevenuePerForm990Amt02154718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02159439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123309
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168006
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BLISS YOUNG, OFFICE ADMINISTRATOR, BEFORE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$1.84$2.51$2.31$2.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.15$1.91$2.24$2.15$2.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.96$2.17$2.06$2.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.47$2.29$2.02$1.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.40$2.18$2.01$1.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.45$1.94$1.94$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.40$1.49$1.90$1.87$1.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.53$1.83$1.84$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.43$1.57$1.85$1.81$1.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.61$1.89$1.72$1.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.39$1.65$1.74$1.64$1.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.35$1.68$1.66$1.57$1.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.20