Civic Intelligence

Hui Noeau

990 • Fiscal year 2019 • EIN 99-6012378

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.HUINOEAU.COM

View Organization Page

2841 Baldwin AveMakawao, HI 96768

(808) 572-6560

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,207,399

Up $37,415 (+0.6%) from 2018

Net Assets

Up

$5,976,238

Up $96,057 (+1.6%) from 2018

Liabilities

Down

$231,161

Down $58,642 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Down

$1,447,420

Down $141,105 (-8.9%) from 2018

Expenses

Down

$1,351,363

Down $27,921 (-2.0%) from 2018

Net Income

Down

$96,057

Down $113,184 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,541,856Liabilities 2010: $53,249Net Assets 2010: $6,488,6072010Assets 2011: $6,202,037Liabilities 2011: $67,457Net Assets 2011: $6,134,5802011Assets 2012: $6,023,332Liabilities 2012: $126,463Net Assets 2012: $5,896,8692012Assets 2013: $5,840,526Liabilities 2013: $114,746Net Assets 2013: $5,725,7802013Assets 2014: $5,698,806Liabilities 2014: $128,089Net Assets 2014: $5,570,7172014Assets 2015: $5,543,271Liabilities 2015: $142,933Net Assets 2015: $5,400,3382015Assets 2016: $5,763,762Liabilities 2016: $262,901Net Assets 2016: $5,500,8612016Assets 2017: $5,897,986Liabilities 2017: $227,046Net Assets 2017: $5,670,9402017Assets 2018: $6,169,984Liabilities 2018: $289,803Net Assets 2018: $5,880,1812018Assets 2019: $6,207,399Liabilities 2019: $231,161Net Assets 2019: $5,976,2382019Assets 2020: $6,210,510Liabilities 2020: $279,014Net Assets 2020: $5,931,4962020Assets 2021: $6,399,050Liabilities 2021: $277,982Net Assets 2021: $6,121,0682021Assets 2022: $6,794,172Liabilities 2022: $170,552Net Assets 2022: $6,623,6202022Assets 2023: $7,343,847Liabilities 2023: $472,386Net Assets 2023: $6,871,4612023Assets 2024: $7,772,121Liabilities 2024: $408,737Net Assets 2024: $7,363,3842024

Highlighted filing

2019

Assets$6,207,399
Liabilities$231,161
Net Assets$5,976,238
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,125,2392010Revenue 2011: $730,784Expenses 2011: $1,084,811Net Income 2011: -$354,0272011Revenue 2012: $897,880Expenses 2012: $1,135,591Net Income 2012: -$237,7112012Revenue 2013: $641,984Expenses 2013: $1,105,894Net Income 2013: -$463,9102013Revenue 2014: $942,951Expenses 2014: $1,098,014Net Income 2014: -$155,0632014Revenue 2015: $1,003,059Expenses 2015: $1,173,738Net Income 2015: -$170,6792015Revenue 2016: $1,452,280Expenses 2016: $1,355,851Net Income 2016: $96,4292016Revenue 2017: $1,507,955Expenses 2017: $1,337,876Net Income 2017: $170,0792017Revenue 2018: $1,588,525Expenses 2018: $1,379,284Net Income 2018: $209,2412018Revenue 2019: $1,447,420Expenses 2019: $1,351,363Net Income 2019: $96,0572019Revenue 2020: $1,028,998Expenses 2020: $1,073,740Net Income 2020: -$44,7422020Revenue 2021: $1,181,820Expenses 2021: $992,248Net Income 2021: $189,5722021Revenue 2022: $1,579,298Expenses 2022: $1,076,746Net Income 2022: $502,5522022Revenue 2023: $1,542,551Expenses 2023: $1,294,710Net Income 2023: $247,8412023Revenue 2024: $2,026,092Expenses 2024: $1,534,169Net Income 2024: $491,9232024

Highlighted filing

2019

Revenue$1,447,420
Expenses$1,351,363
Net Income$96,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.2
Gross Receipts
$1,680,243
Mission and Program Overview

Mission

Unlocking creativity through exceptional visual arts education and enhancing this endeavor through preservation of the historic kaluanui estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,598,971$4,554,369▼ $44,602
Savings and Temporary Cash Investments$939,408$1,106,864▲ $167,456
Pledges and Grants Receivable$150,902$164,246▲ $13,344
Cash and Non-Interest-Bearing Accounts$120,876$96,551▼ $24,325
Prepaid Expenses and Deferred Charges$48,664$39,209▼ $9,455
Inventories for Sale or Use$30,000--
Accounts Receivable$10,306$83▼ $10,223
Total Assets$6,169,984$6,207,399▲ $37,415
Other Assets Total$270,857$246,077▼ $24,780
Liabilities
Deferred Revenue$184,759$145,484▼ $39,275
Accounts Payable and Accrued Expenses$94,627$75,260▼ $19,367
Other Liabilities$10,417$10,417→ $0
Total Liabilities$289,803$231,161▼ $58,642
Net Assets / Fund Balance
Unrestricted Net Assets$4,703,774$4,755,294▲ $51,520
Temporarily Rstr Net Assets$1,175,158$1,219,695▲ $44,537
Permanently Rstr Net Assets$1,249$1,249→ $0
Total Net Assets Fund Balance$5,880,181$5,976,238▲ $96,057
Total Liabilities and Net Assets / Fund Balance$6,169,984$6,207,399▲ $37,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,996$2,341,346$4,162,342
Land$2,702,474-$2,702,474
Equipment$20,060$242,196$262,256
Other Land Buildings$10,839$172,128$182,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,249---$1,249
2017$1,249---$1,249
2016$1,263-▲ $1-$1,264
2015$1,263---$1,263
2014$1,263---$1,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Mcglynn-killhourExecutive DiFT$111,000$8,163$119,163

Board Members and Trustees

NameTitle
Shannon HoekstraPresident
Christy VailDirector
Clay SutherlandDirector
Diane BevilacquaDirector
Josh StoneDirector
Jozette MontalvoDirector
Keoki FreelandDirector
Lisa PaulsonDirector
Mercy PalmerDirector
Carolyn Schaefer GrayAsst. Secret
Cheryl TiptonAsst. Secret
Hunton ConradAsst. Secret
Joan MartinAsst. Treasu
COLLEEN O'SHEA BRADYSecretary
Robert StonerTreasurer
Bob RowlandVice Preside
Sarah BredhoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$900,657
Program Service Revenue
$337,409
Investment Income
$1,324
Other Revenue
$208,030
All Other Contributions
$613,416
Change in Net Assets
$96,057

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art39$105,843Selling Price
Other Non Cash Contri Table7$1,245Comparable Cost
Total Noncash Contributions46$107,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,420
Revenue Not Reported on Form 990
$232,888
Total Revenue per Audited Statements
$1,680,308
Total Revenue per Form 990
$1,447,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,288
Salaries, Compensation, and Employee Benefits$651,075
Total Fundraising Expense$394,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,413$17,189$136,572$423,174
Fees for Services Other$150,375$321$8,797$159,493
Depreciation Depletion$124,573$10,259-$134,832
Current Officers, Directors, Trustees, and Key Employees$61,965$3,575$53,623$119,163
Occupancy$53,424$2,975$20,900$77,299
Advertising$48,450$3,400$21,988$73,838
Payroll Taxes$31,846$1,837$27,558$61,241
Other Employee Benefits$22,816$1,316$19,745$43,877
Fees for Services Accounting$34,079$2,004$4,470$40,553
Other Expenses$11,218$25$3,781$15,024
All Other Expenses$5,432$740$4,038$10,210
Pension Plan Contributions$1,882$109$1,629$3,620
Interest-$25-$25
Total Functional Expenses$901,306$55,763$394,294$1,351,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,251
Expenses per Audited Statements$1,351,363
Total Expenses per Form 990$1,351,363
Expenses Not Reported on Form 990$232,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,575
Fundraising Gross Income$48,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Affair$247,863$48,320$92,750$-44,430
Total Events$247,863$48,320$102,575$-54,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$10,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 organization requires a review by at least one board member. The organization provides a draft copy of the tax return to all members of the board.”

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

“Members of the board of directors are required to refrain from any private business activity which might cause personal interests to conflict with or have an adverse effect on the hui. Board members are required to disclose conflicts of interest and recuse themselves from voting should a conflict exist.”

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

“The board of directors examines the organization's accomplishments and votes on any changes to the exeuctive directors's compensation.”

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

“The board of directors examines the organization's accomplishments and votes on any changes to any key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
HUI NO'EAU
EIN
99-6012378
Phone
8085726560
Address
2841 BALDWIN AVE, MAKAWAO, HI 96768
Doing Business As
HUI NO'EAU VISUAL ARTS CENTER

Signing Officer

Name
Robert Stoner
Title
Treasurer
Phone
8085726560
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hoekstra
Formed
1964
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
150

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

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

“High quality foundation art classes service over 1,000 adults annually. Sequential-based instruction gives students the framework for developing skills in ceramics, drawing, fiber art, glassblowing, printmaking, photography, painting, jewelry & metalsmithing and hawaiian cultural workshops and demonstrations. The hui's open studio program advances careers for over 100 community artists annually who have the opportunity to work under the guidance of skilled teaching artists and studio technicians or working independently with access to professional, world-class art studios, equipment, and tools. Hui noeau's visiting artist program features hands-on workshops with presentations by professional local, national, and international visual artists. The hui's "teach the teachers" program enables professional teaching artist to pass along techniques and skills that can be utilized in maui's public and private school classrooms for many years to come. Hui noeau's art with aloha program addresses the need to continue preserving and advocating for hawaiian arts and culture for future generations by bring some of hawaii's most skilled practitioners to hui noeau to teach one or two day workshops and lead free demos in hawaiian arts and culture.”

Form 990, Part IX, Line 11G

“Payroll service fees 148 8 127 artist and instructor fees 112,459 0 0 other contractors 37,768 313 8,670 total 150,375 321 8,797”

Form 990, Part XI, Line 9

“Fundraising expenses 102,575 rental expenses 130,248 fundraising expenses -102,575 rental expenses -130,248”

Financial Statement Notes

Schedule D, Page 3, Part X

“The hui is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under section 237 -23(b) of the hawaii revised statutes. Contributions to the hui are tax deductible. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

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

“Fundraising expenses 102,575 rental expenses 130,248”

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

“Fundraising expenses 102,575 rental expenses 130,248”

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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/ActivityOrMissionDesc0UNLOCKING CREATIVITY THROUGH EXCEPTIONAL VISUAL ARTS EDUCATION AND ENHANCING THIS ENDEAVOR THROUGH PRESERVATION OF THE HISTORIC KALUANUI ESTATE.
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IRS990/Desc0HIGH QUALITY FOUNDATION ART CLASSES SERVICE OVER 1,000 ADULTS ANNUALLY. SEQUENTIAL-BASED INSTRUCTION GIVES STUDENTS THE FRAMEWORK FOR DEVELOPING SKILLS IN CERAMICS, DRAWING, FIBER ART, GLASSBLOWING, PRINTMAKING, PHOTOGRAPHY, PAINTING, JEWELRY & METALSMITHING AND HAWAIIAN CULTURAL WORKSHOPS AND DEMONSTRATIONS. THE HUI'S OPEN STUDIO PROGRAM ADVANCES CAREERS FOR OVER 100 COMMUNITY ARTISTS ANNUALLY WHO HAVE THE OPPORTUNITY TO WORK UNDER THE GUIDANCE OF SKILLED TEACHING ARTISTS AND STUDIO TECHNICIANS OR WORKING INDEPENDENTLY WITH ACCESS TO PROFESSIONAL, WORLD-CLASS ART STUDIOS, EQUIPMENT, AND TOOLS. HUI NOEAU'S VISITING ARTIST PROGRAM FEATURES HANDS-ON WORKSHOPS WITH PRESENTATIONS BY PROFESSIONAL LOCAL, NATIONAL, AND INTERNATIONAL VISUAL ARTISTS. THE HUI'S "TEACH THE TEACHERS" PROGRAM ENABLES PROFESSIONAL TEACHING ARTIST TO PASS ALONG TECHNIQUES AND SKILLS THAT CAN BE UTILIZED IN MAUI'S PUBLIC AND PRIVATE SCHOOL CLASSROOMS FOR MANY YEARS TO COME. HUI NOEAU'S ART WITH ALOHA PROGRAM ADDRESSES THE NEED TO CONTINUE PRESERVING AND ADVOCATING FOR HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATIONS BY BRING SOME OF HAWAII'S MOST SKILLED PRACTITIONERS TO HUI NOEAU TO TEACH ONE OR TWO DAY WORKSHOPS AND LEAD FREE DEMOS IN HAWAIIAN ARTS AND CULTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN O'SHEA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN SCHAEFER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL TIPTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0UNLOCKING CREATIVITY THROUGH EXCEPTIONAL VISUAL ARTS EDUCATION AND ENHANCING THIS ENDEAVOR THROUGH PRESERVATION OF THE HISTORIC KALUANUI ESTATE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt020900
IRS990/OccupancyGrp/ManagementAndGeneralAmt02975
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IRS990/OccupancyGrp/TotalAmt077299
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt223750
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IRS990/OtherExpensesGrp/ProgramServicesAmt211218
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IRS990/OtherExpensesGrp/TotalAmt160390
IRS990/OtherExpensesGrp/TotalAmt223750
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136572
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01837
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01882
IRS990/PensionPlanContributionsGrp/TotalAmt03620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01249
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164246
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039209
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT SALES AND ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19710
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS SERVE OVER 1,200 MAUI YOUTH ANNUALLY THROUGH REGULAR HUI YOUTH AND FAMILY PROGRAMS, ART CAMPS, AND ADDITIONAL PROGRAM OUTREACH OPPORTUNITIES AND FIELD TRIPS. HUI NO`EAU COLLABORATES WITH COMMUNITY ORGANIZATIONS, SCHOOLS AND EDUCATORS TO SERVE AT-RISK AND SPECIAL NEEDS YOUTH OR THOSE WITHOUT ADEQUATE ARTS EDUCATION FUNDING. THE HUI ALSO OFFERS A ROBUST SCHOLARSHIP PROGRAM THAT ENABLES STUDENTS IN NEED OF FINANCIAL ASSISTANCE TO PARTICIPATE IN HUI CLASSES, CAMPS, FIELD TRIPS, AND OUTREACH PROGRAMS YEAR ROUND. THE GOALS ARE TO PROVIDE YOUTH WITH MEANINGFUL AND UNIQUE SKILLS, POSITIVE ADULT ROLE MODELS, AND EXPERIENCES THAT MAKE A DIFFERENCE IN CHILDREN'S' LIFELONG ACADEMIC AND SOCIAL SUCCESS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174084
IRS990/ProgSrvcAccomActy3Grp/Desc0HUI EXHIBITS PROVIDE MEANINGFUL OPPORTUNITIES TO PARTICIPATE IN THE VISUAL ARTS IN A PUBLIC, OPEN SPACE BY OFFERING UP TO EIGHT FREE AND OPEN TO THE PUBLIC EXHIBITIONS ANNUALLY. THE PROGRAM HAS ADVANCED CAREERS AND CONTINUES TO DEFINE MAUI'S LOCAL VISUAL ARTS MOVEMENT. EXHIBITS INCLUDE UP TO 16 FREE ACCOMPANYING JUROR OR ARTIST LECTURES, WALK-THROUGHS AND WORKSHOPS ANNUALLY, SERVING OVER 20,000 PEOPLE IN THE FISCAL YEAR ENDING JUNE 30, 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091490
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt098564
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419180
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,207,399
Liabilities
$231,161
Net assets
$5,976,238
Revenue
$1,447,420
Expenses
$1,351,363
Net income
$96,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.41$7.36$2.03$1.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.47$6.87$1.54$1.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.17$6.62$1.58$1.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.28$6.12$1.18$0.99$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.28$5.93$1.03$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.23$5.98$1.45$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.29$5.88$1.59$1.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.23$5.67$1.51$1.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.26$5.50$1.45$1.36$0.10
2015Summary only. Only limited summary data is available for this year.$5.54$0.14$5.40$1.00$1.17$0.17
2014Summary only. Only limited summary data is available for this year.$5.70$0.13$5.57$0.94$1.10$0.16
2013Summary only. Only limited summary data is available for this year.$5.84$0.11$5.73$0.64$1.11$0.46
2012Summary only. Only limited summary data is available for this year.$6.02$0.13$5.90$0.90$1.14$0.24
2011Summary only. Only limited summary data is available for this year.$6.20$0.07$6.13$0.73$1.08$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.05$6.49$1.13