Civic Intelligence

Polynesian Voyaging Society

990 • Fiscal year 2017 • EIN 23-7302232

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileHOKULEA.COM
10 Sand Island ParkwayHonolulu, HI 96819

(808) 842-1101

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,331

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,440,083

Down $213,260 (-8.0%) from 2016

Net Assets

Up

$995,747

Up $95,161 (+11%) from 2016

Liabilities

Down

$1,444,336

Down $308,421 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$2,264,617

Up $1,274,103 (+129%) from 2016

Expenses

Down

$2,169,456

Down $749,711 (-26%) from 2016

Net Income

Up

$95,161

Up $2,023,814 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $673,970Liabilities 2010: $185,004Net Assets 2010: $488,9662010Assets 2011: $591,228Liabilities 2011: $98,788Net Assets 2011: $492,4402011Assets 2014: $2,415,724Liabilities 2014: $1,523,878Net Assets 2014: $891,8462014Assets 2015: $4,262,253Liabilities 2015: $1,653,964Net Assets 2015: $2,608,2892015Assets 2016: $2,653,343Liabilities 2016: $1,752,757Net Assets 2016: $900,5862016Assets 2017: $2,440,083Liabilities 2017: $1,444,336Net Assets 2017: $995,7472017Assets 2018: $1,782,021Liabilities 2018: $260,902Net Assets 2018: $1,521,1192018Assets 2019: $1,886,387Liabilities 2019: $290,144Net Assets 2019: $1,596,2432019Assets 2020: $1,986,413Liabilities 2020: $365,157Net Assets 2020: $1,621,2562020Assets 2021: $1,847,181Liabilities 2021: $225,339Net Assets 2021: $1,621,8422021Assets 2022: $1,990,970Liabilities 2022: $195,485Net Assets 2022: $1,795,4852022Assets 2024: $3,995,563Liabilities 2024: $138,888Net Assets 2024: $3,856,6752024

Highlighted filing

2017

Assets$2,440,083
Liabilities$1,444,336
Net Assets$995,747
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $612,4082010Expenses 2011: $781,1302011Revenue 2014: $4,288,455Expenses 2014: $2,596,701Net Income 2014: $1,691,7542014Revenue 2015: $3,141,621Expenses 2015: $2,828,678Net Income 2015: $312,9432015Revenue 2016: $990,514Expenses 2016: $2,919,167Net Income 2016: -$1,928,6532016Revenue 2017: $2,264,617Expenses 2017: $2,169,456Net Income 2017: $95,1612017Revenue 2018: $1,966,490Expenses 2018: $1,441,118Net Income 2018: $525,3722018Revenue 2019: $1,384,444Expenses 2019: $1,309,320Net Income 2019: $75,1242019Revenue 2020: $1,046,099Expenses 2020: $1,021,086Net Income 2020: $25,0132020Revenue 2021: $1,096,435Expenses 2021: $1,095,849Net Income 2021: $5862021Revenue 2022: $1,569,098Expenses 2022: $1,395,455Net Income 2022: $173,6432022Revenue 2024: $3,807,876Expenses 2024: $2,143,654Net Income 2024: $1,664,2222024

Highlighted filing

2017

Revenue$2,264,617
Expenses$2,169,456
Net Income$95,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,597,384
Mission and Program Overview

Mission

Founded on a legacy of pacific ocean exploration, the polynesian voyaging society seeks to perpetuate the art and science of traditional polynesian voyaging and the spirit of exploration through experiential educational programs that inspire students and their communities to respect and care for themselves, each other, and their natural and cultural environments.

The polynesian voyaging society has launched (through the renovation of our voyaging canoe, hokule'a) sail plans for hawai'i-wide educational programs/voyages and a sail plan for a worldwide voyage. The purpose of the worldwide voyage is to become a catalyst for positive change in hawai'i by constantly learning from and nuturing relationships worldwide that share the values and responsibility of caring for island earth, her oceans and children, while honoring our heritage and perpetuating our culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,663$1,302,598▲ $41,935
Cash and Non-Interest-Bearing Accounts$652,811$836,287▲ $183,476
Pledges and Grants Receivable$595,869$210,000▼ $385,869
Other Notes and Loans Receivable, Net$92,819$47,663▼ $45,156
Prepaid Expenses and Deferred Charges$21,131$13,485▼ $7,646
Total Assets$2,653,343$2,440,083▼ $213,260
Other Assets Total$30,050$30,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,696$885,630▼ $123,066
Deferred Revenue$527,637$537,836▲ $10,199
Accounts Payable and Accrued Expenses$167,500$15,837▼ $151,663
Other Liabilities$48,924$5,033▼ $43,891
Total Liabilities$1,752,757$1,444,336▼ $308,421
Net Assets / Fund Balance
Unrestricted Net Assets$890,587$985,748▲ $95,161
Temporarily Rstr Net Assets$9,999$9,999→ $0
Total Net Assets Fund Balance$900,586$995,747▲ $95,161
Total Liabilities and Net Assets / Fund Balance$2,653,343$2,440,083▼ $213,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,302,598$426,851$1,729,449
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Nainoa ThompsonPresidentFT$155,948$6,383$162,331
Bruce BlankenfeldVice ChairFT$78,867-$78,867
Heidi GuthChief Operating OfficerFT$50,619$3,262$53,881
Clyde NamuoChief Executive OfficerFT$20,000-$20,000

Board Members and Trustees

NameTitle
Neil HannahsChairman
Ann BotticelliDirector
August YeeDirector
Byron MallottDirector
Catherine FullerDirector
Dr Benjamin TamuraDirector
Dr Nathan WongDirector
Hardy SpoehrDirector
Harry HoDirector
LILIKALA KAME'ELEIHIWADirector
Laura ThompsonDirector
Michael ChunDirector
Robert WittDirector
Tim JohnsDirector
William OrnellasDirector
William TamDirector
Michael CunninghamSecretary
Dennis FernTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oiwi Television NetworkMedia And Documentary Services - Video A1839 KEEAUMOKU STREET, Honolulu, HI 96822$225,356
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,617
Program Service Revenue
$0
Investment Income
$3,910
Other Revenue
$180,090
All Other Contributions
$1,145,138
Change in Net Assets
$95,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,354,968
Total Revenue per Audited Statements
$4,619,585
Total Revenue per Form 990
$2,264,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,608
Salaries, Compensation, and Employee Benefits$900,848
Total Fundraising Expense$224,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,652$185,668-$470,320
Fees for Services Other$310,978$10,319$4,829$326,126
Current Officers, Directors, Trustees, and Key Employees$219,508$59,105$36,467$315,080
Travel$137,116$70,636$24,811$232,563
Payroll Taxes$69,687$42,388$3,373$115,448
Depreciation Depletion$76,582$1,292-$77,874
All Other Expenses$7,982$58,603$7,485$74,070
Conferences and Meetings$3,647$41,785$27,113$72,545
Fees for Services Accounting$10,419$52,513-$62,932
Insurance$51,822$2,714-$54,536
Other Expenses$16,099$0$21,045$37,144
Advertising-$50$16,651$16,701
Occupancy$6,323$6,323-$12,646
Interest$1,934--$1,934
Total Functional Expenses$1,316,198$628,918$224,340$2,169,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,524,424
Expenses Not Reported on Form 990$2,354,968
Expenses per Audited Statements$2,169,456
Total Expenses per Form 990$2,169,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$332,767
Fundraising Gross Income$287,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,112,478$247,139$106,165$140,974
Summit$40,125$40,125$33,491$6,634
Total Events$1,152,603$287,264$332,767$-45,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles Nainoa ThompsonOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. President Charles Nainoa Thompson Received Compensation for Services Performed as an Employee of the Organization.No$162,331
Bruce BlankenfeldOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. Vice President Bruce Blakenfeld Received Compensation for Services Performed as an Employee of the Organization.No$78,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,907
Accrued Get$126
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 family members
Yes
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, Part VI, Section A, Line 2

“Director laura thompson and president nainoa thompson are mother and son. President nainoa thompson and vice president bruce blankenfeld are brothers-in-law.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990 with the internal revenue service, a copy of the draft form 990 is provided to all board members for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members are required to read the organization's conflict of interest policy and provide a signed statement of understanding. If a potential conflict of interest occurs, it is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is approved by board of directors as part of the annual operating budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available through the state of hawaii department of commerce and consumer affairs. The organization also makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polynesian Voyaging Society
EIN
23-7302232
Phone
8088421101
Address
10 SAND ISLAND PARKWAY, HONOLULU, HI 96819

Signing Officer

Name
Clyde Namuo
Title
Chief Financial Officer
Phone
8088421101
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nainoa Thompson
Formed
1973
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
17
Employees
16
Volunteers
2,000

Preparer

Firm
Schlissel & Associates LLC
Address
1164 BISHOP STREET - STE 1612, HONOLULU, HI 96813
Preparer
Alan M Schlissel
Phone
8087327232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Prof fees - documentary: program service expenses 225,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,356. Prof fees - other: program service expenses 85,622. Management and general expenses 10,319. Fundraising expenses 4,829. Total expenses 100,770.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection of the independent auditor is the responsibility of the board of directors. Written bids from various cpas are solicited and the selection of the auditor is based on the auditor's experience in nonprofit finances, reputation and reasonableness of the bid amount. The board reviews the audited financial statements with the auditor before approval. The oversight and selection process have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements - income taxes exemption: the organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and is classified as an organization that is not a private foundation as defined in internal revenue code section 509(a). The organization is also exempt from state income taxes under the hawaii revised statutes section 235. In evaluating a tax position for recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If the tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. It is the organization's policy to accrue interest related to any unrecognized tax benefits, as well as any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits during the year ended december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income 282,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income 282,649.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE POLYNESIAN VOYAGING SOCIETY HAS LAUNCHED (THROUGH THE RENOVATION OF OUR VOYAGING CANOE, HOKULE'A) SAIL PLANS FOR HAWAI'I-WIDE EDUCATIONAL PROGRAMS/VOYAGES AND A SAIL PLAN FOR A WORLDWIDE VOYAGE. THE PURPOSE OF THE WORLDWIDE VOYAGE IS TO BECOME A CATALYST FOR POSITIVE CHANGE IN HAWAI'I BY CONSTANTLY LEARNING FROM AND NUTURING RELATIONSHIPS WORLDWIDE THAT SHARE THE VALUES AND RESPONSIBILITY OF CARING FOR ISLAND EARTH, HER OCEANS AND CHILDREN, WHILE HONORING OUR HERITAGE AND PERPETUATING OUR CULTURE.
IRS990/AdvertisingGrp/FundraisingAmt016651
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt016701
IRS990/AllOtherContributionsAmt01145138
IRS990/AllOtherExpensesGrp/FundraisingAmt07485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07982
IRS990/AllOtherExpensesGrp/TotalAmt074070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08088421101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SAND ISLAND PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0652811
IRS990/CashNonInterestBearingGrp/EOYAmt0836287
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036467
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0219508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0315080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt027113
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041785
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03647
IRS990/ConferencesMeetingsGrp/TotalAmt072545
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0225356
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01839 KEEAUMOKU STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096822
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OIWI TELEVISION NETWORK
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA AND DOCUMENTARY SERVICES - VIDEO A
IRS990/ContriRptFundraisingEventAmt0865339
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02080617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03910
IRS990/CYOtherExpensesAmt01268608
IRS990/CYOtherRevenueAmt0180090
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095161
IRS990/CYSalariesCompEmpBnftPaidAmt0900848
IRS990/CYTotalExpensesAmt02169456
IRS990/CYTotalFundraisingExpenseAmt0224340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02264617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0527637
IRS990/DeferredRevenueGrp/EOYAmt0537836
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01292
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076582
IRS990/DepreciationDepletionGrp/TotalAmt077874
IRS990/Desc0THE MALAMA HONUA WORLDWIDE VOYAGE (WWV) SAIL PLAN INCLUDED 150 PORTS, 23 COUNTRIES AND TERRITORIES, AND EIGHT OF UNESCO'S MARINE WORLD HERITAGE SITES. DURING THE MULTI-YEAR VOYAGE, A MULTI-GENERATION CREW OF OVER THREE HUNDRED VOLUNTEERS HELPED TO SAIL THE VESSEL INCLUDING HUNDREDS OF EDUCATORS AND COMMUNITY MEMBERS WHO VOLUNTEERED TO SUPPORT THE EDUCATIONAL PROGRAMMING THAT CONNECTED WITH OVER 135,500 STUDENTS AND COMMUNITY MEMBERS THROUGH PORT ACTIVITIES, COMMUNITY SAILS, EDUCATIONAL PRESENTATIONS, LEARNING JOURNEYS, AND COMMUNITY ENGAGEMENTS. BECAUSE OF THESE EFFORTS AND MULTI-MEDIA DOCUMENTATION, WE ENGAGED WITH OVER 1.6M VIRTUAL USERS/LEARNERS THROUGH HOKULEA.COM SINCE THE 2014 WWV LAUNCH.ON JUNE 17, 2017, HOKULE'A RETURNED HOME, SAILING INTO MAGIC ISLAND WITH THOUSANDS OF PEOPLE GATHERED TO CELEBRATE THE HOMECOMING THAT HONORED THE JOURNEY TO CONNECT CULTURES AND PEOPLE. THE FOLLOWING THREE DAYS, LOCAL AND GLOBAL COMMUNITY MEMBERS GATHERED FOR THE WWV FAIR AND SUMMIT TO DISCUSS STORIES OF HOPE INSPIRED BY OR COLLECTED DURING THE VOYAGE, AND PARTICIPATE IN OPPORTUNITIES TO VISIT HOKULE'A, VIEW FILM SCREENINGS, WALK-THROUGH EXHIBITS AND PARTICIPATE IN HANDS-ON ACTIVITIES. IN TOTAL, PVS HOSTED 375 YOUTH SUMMIT ATTENDEES, 815 SPEAKER SERIES ATTENDEES, 55 EDUCATION EXHIBITORS, AND 2,100 PEOPLE ON CANOE TOURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01316198
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052513
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010419
IRS990/FeesForServicesAccountingGrp/TotalAmt062932
IRS990/FeesForServicesOtherGrp/FundraisingAmt04829
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010319
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0310978
IRS990/FeesForServicesOtherGrp/TotalAmt0326126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213262
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BOTTICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1AUGUST YEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BLANKENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRON MALLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES NAINOA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS FERN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BENJAMIN TAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR NATHAN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm9HARDY SPOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY HO
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LILIKALA KAME'ELEIHIWA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL HANNAHS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT WITT
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM ORNELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM TAM
IRS990/Form990PartVIISectionAGrp/PersonNm20CLYDE NAMUO
IRS990/Form990PartVIISectionAGrp/PersonNm21HEIDI GUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0865339
IRS990/FundraisingDirectExpensesAmt0332767
IRS990/FundraisingGrossIncomeAmt0287264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt063595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02597384
IRS990/GrossSalesOfInventoryAmt0225593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02714
IRS990/InsuranceGrp/ProgramServicesAmt051822
IRS990/InsuranceGrp/TotalAmt054536
IRS990/InterestGrp/ProgramServicesAmt01934
IRS990/InterestGrp/TotalAmt01934
IRS990/InvestmentIncomeGrp/ExclusionAmt03910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01260663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302598
IRS990/LandBldgEquipCostOrOtherBssAmt01729449
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06545
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED ON A LEGACY OF PACIFIC OCEAN EXPLORATION, THE POLYNESIAN VOYAGING SOCIETY SEEKS TO PERPETUATE THE ART AND SCIENCE OF TRADITIONAL POLYNESIAN VOYAGING AND THE SPIRIT OF EXPLORATION THROUGH EXPERIENTIAL EDUCATIONAL PROGRAMS THAT INSPIRE STUDENTS AND THEIR COMMUNITIES TO RESPECT AND CARE FOR THEMSELVES, EACH OTHER, AND THEIR NATURAL AND CULTURAL ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01008696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0885630
IRS990/NetAssetsOrFundBalancesBOYAmt0900586
IRS990/NetAssetsOrFundBalancesEOYAmt0995747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45503
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0225593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0225593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06323
IRS990/OccupancyGrp/ProgramServicesAmt06323
IRS990/OccupancyGrp/TotalAmt012646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030050
IRS990/OtherAssetsTotalGrp/EOYAmt030050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE FEES & PERMITS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt062423
IRS990/OtherExpensesGrp/FundraisingAmt114850
IRS990/OtherExpensesGrp/FundraisingAmt25293
IRS990/OtherExpensesGrp/FundraisingAmt321045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt087242
IRS990/OtherExpensesGrp/ProgramServicesAmt132207
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt316099
IRS990/OtherExpensesGrp/TotalAmt0175727
IRS990/OtherExpensesGrp/TotalAmt179264
IRS990/OtherExpensesGrp/TotalAmt244546
IRS990/OtherExpensesGrp/TotalAmt337144
IRS990/OtherLiabilitiesGrp/BOYAmt048924
IRS990/OtherLiabilitiesGrp/EOYAmt05033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047663
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042388
IRS990/PayrollTaxesGrp/ProgramServicesAmt069687
IRS990/PayrollTaxesGrp/TotalAmt0115448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013485
IRS990/PrincipalOfficerNm0NAINOA THOMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02289
IRS990/PYOtherExpensesAmt01771939
IRS990/PYOtherRevenueAmt069372
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1928653
IRS990/PYSalariesCompEmpBnftPaidAmt01147228
IRS990/PYTotalExpensesAmt02919167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02080617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03037918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03561453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02752737

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
$2,440,083
Liabilities
$1,444,336
Net assets
$995,747
Revenue
$2,264,617
Expenses
$2,169,456
Net income
$95,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.14$3.86$3.81$2.14$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.20$1.80$1.57$1.40$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.23$1.62$1.10$1.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.37$1.62$1.05$1.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.29$1.60$1.38$1.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.26$1.52$1.97$1.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.44$1.00$2.26$2.17$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.75$0.90$0.99$2.92$1.93
2015Detailed filing. Detailed filing data is available for this year.$4.26$1.65$2.61$3.14$2.83$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.52$0.89$4.29$2.60$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.49$0.61