Civic Intelligence

Pacific American Foundation

990 • Fiscal year 2018 • EIN 54-1696134

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.THEPAF.ORG
45-285 Kaneohe Bay Drive No 102Kaneohe, HI 96744

(808) 664-3027

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,129

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$524,248

Up $127,337 (+32%) from 2017

Net Assets

Up

$435,098

Up $83,457 (+24%) from 2017

Liabilities

Up

$89,150

Up $43,880 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$1,316,997

Up $59,470 (+4.7%) from 2017

Expenses

Down

$1,233,540

Down $200,834 (-14%) from 2017

Net Income

Up

$83,457

Up $260,304 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $149,644Liabilities 2010: $88,126Net Assets 2010: $61,5182010Assets 2011: $320,660Liabilities 2011: $136,744Net Assets 2011: $183,9162011Assets 2012: $320,156Liabilities 2012: $121,617Net Assets 2012: $198,5392012Assets 2013: $709,043Liabilities 2013: $132,200Net Assets 2013: $576,8432013Assets 2014: $678,506Liabilities 2014: $113,673Net Assets 2014: $564,8332014Assets 2015: $357,354Liabilities 2015: $105,502Net Assets 2015: $251,8522015Assets 2016: $612,219Liabilities 2016: $83,731Net Assets 2016: $528,4882016Assets 2017: $396,911Liabilities 2017: $45,270Net Assets 2017: $351,6412017Assets 2018: $524,248Liabilities 2018: $89,150Net Assets 2018: $435,0982018Assets 2019: $481,112Liabilities 2019: $127,984Net Assets 2019: $353,1282019Assets 2020: $2,021,009Liabilities 2020: $667,581Net Assets 2020: $1,353,4282020Assets 2021: $2,150,270Liabilities 2021: $677,586Net Assets 2021: $1,472,6842021Assets 2022: $1,650,358Liabilities 2022: $326,059Net Assets 2022: $1,324,2992022Assets 2023: $1,533,441Liabilities 2023: $431,047Net Assets 2023: $1,102,3942023Assets 2024: $2,241,549Liabilities 2024: $957,604Net Assets 2024: $1,283,9452024

Highlighted filing

2018

Assets$524,248
Liabilities$89,150
Net Assets$435,098
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,981,6412010Expenses 2011: $2,390,3462011Expenses 2012: $1,969,2832012Revenue 2013: $1,475,378Expenses 2013: $1,097,074Net Income 2013: $378,3042013Revenue 2014: $923,572Expenses 2014: $935,582Net Income 2014: -$12,0102014Revenue 2015: $1,779,561Expenses 2015: $2,092,542Net Income 2015: -$312,9812015Revenue 2016: $1,855,770Expenses 2016: $1,579,134Net Income 2016: $276,6362016Revenue 2017: $1,257,527Expenses 2017: $1,434,374Net Income 2017: -$176,8472017Revenue 2018: $1,316,997Expenses 2018: $1,233,540Net Income 2018: $83,4572018Revenue 2019: $1,858,575Expenses 2019: $1,940,545Net Income 2019: -$81,9702019Revenue 2020: $2,730,824Expenses 2020: $1,730,524Net Income 2020: $1,000,3002020Revenue 2021: $2,183,484Expenses 2021: $2,064,228Net Income 2021: $119,2562021Revenue 2022: $3,142,238Expenses 2022: $3,290,623Net Income 2022: -$148,3852022Revenue 2023: $2,779,056Expenses 2023: $3,000,960Net Income 2023: -$221,9042023Revenue 2024: $3,942,631Expenses 2024: $3,755,355Net Income 2024: $187,2762024

Highlighted filing

2018

Revenue$1,316,997
Expenses$1,233,540
Net Income$83,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,316,997
Mission and Program Overview

Mission

The pacific american foundation is dedicated to improving the lives of pacific americans by educating and informing decision makers and leaders at all levels on the vital policy areas for americans who trace their ancestry to the indigenous peoples of the pacific islands. The foundation partners with local communities, support agencies and funding organizations to collaboratively develop and conduct programs that make a difference in the quality of life of these americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,310$337,862▲ $94,552
Pledges and Grants Receivable$83,943$116,946▲ $33,003
Land, Buildings, and Equipment, Net$38,578$33,281▼ $5,297
Inventories for Sale or Use$0$5,079▲ $5,079
Total Assets$396,911$524,248▲ $127,337
Other Assets Total$31,080$31,080→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,270$89,150▲ $43,880
Total Liabilities$45,270$89,150▲ $43,880
Net Assets / Fund Balance
Unrestricted Net Assets$68,433$287,564▲ $219,131
Temporarily Rstr Net Assets$283,208$147,534▼ $135,674
Total Net Assets Fund Balance$351,641$435,098▲ $83,457
Total Liabilities and Net Assets / Fund Balance$396,911$524,248▲ $127,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,281$87,289$120,570
Other Assets Org$30,180--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herb Lee JrPresident/CEO, Executive DirectorFT$114,129$114,129
Louis Perez IiiCFOFT$96,321$96,321

Board Members and Trustees

NameTitle
Michael Beasley EsqBod Chairman
Alvin H PauoleBod Member
Verlie Ann Wright EddBod Member
Ethan CooperBod Member and Gen. Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,595
Program Service Revenue
$64,353
Investment Income
$0
Other Revenue
$10,049
All Other Contributions
$981,111
Change in Net Assets
$83,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,316,997
Total Revenue per Form 990
$1,316,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,960
Other Expenses$433,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,042--$464,042
Current Officers, Directors, Trustees, and Key Employees$114,129$96,321-$210,450
Fees for Services Other$134,715$1,206-$135,921
Other Employee Benefits$61,028$3,649-$64,677
Payroll Taxes$52,507$8,284-$60,791
Conferences and Meetings$31,844$514-$32,358
Travel$30,793$9-$30,802
All Other Expenses$153,255$-122,906-$30,349
Occupancy$7,590$6,202-$13,792
Other Expenses$4,715$5,231-$9,946
Advertising$9,424--$9,424
Office Expenses$4,582$955-$5,537
Depreciation Depletion$5,298--$5,298
Insurance$2,975$2,019-$4,994
Fees for Services Accounting$2,000$2,817-$4,817
Total Functional Expenses$1,223,057$10,483$0$1,233,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,540
Total Expenses per Audited Statements$1,233,540
Total Expenses per Form 990$1,233,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“A complete pdf draft of form 990 is sent to organization's governing body and finalized upon approval.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of developing policies and procedures to regularly and consistently monitor and enforce the conflict of interest policy currently in place”

Form 990, Part VI, Section B, Line 15

“The board of directors has a compensation committee who reviews and sets compensation for the ceo and cfo based on comparable pay rates in hawaii.”

Form 990, Part VI, Section C, Line 19

“Available onsite upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific American Foundation
EIN
54-1696134
Phone
8086643027
Address
45-285 KANEOHE BAY DRIVE NO 102, KANEOHE, HI 96744

Signing Officer

Name
Louis F Perez Iii
Title
CFO
Phone
8082630081
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Lee
Formed
1993
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
200

Preparer

Firm
Clifford Isara CPA LLC
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford Isara
Phone
8085971337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 133,777. Management and general expenses 1,197. Fundraising expenses 0. Total expenses 134,974. Consultant workmans comp: program service expenses 938. Management and general expenses 9. Fundraising expenses 0. Total expenses 947.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064353
IRS990/ProgSrvcAccomActy2Grp/Desc0NOAA NALU IS AN INTENSIVE, CULTURALLY-APPROPRIATE SCIENCE PROGRAM PROVIDING TOP-QUALITY, HANDS-ON, COLLEGE-LEVEL INSTRUCTION TO ADJUDICATED YOUTH ON OAHU AND KAUAI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128637
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAA WIRED IS AN INTENSIVE, CULTURALLY-APPROPRIATE SCIENCE PROGRAM FOCUSED ON WATERSHED-RELATED ISSUES, PROVIDING TOP-QUALITY, HANDS-ON, COLLEGE-LEVEL INSTRUCTION TO STUDENTS ON OAHU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0678315
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0637791
IRS990/PYOtherRevenueAmt09820
IRS990/PYProgramServiceRevenueAmt0132546
IRS990/PYRevenuesLessExpensesAmt0-176847
IRS990/PYSalariesCompEmpBnftPaidAmt0796583
IRS990/PYTotalExpensesAmt01434374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083457
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01796309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01712379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06713923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06713923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01796309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01712379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06713923
IRS990ScheduleA/TotalSupportAmt06713923
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01233540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS AND OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WAIKALUA FISHPOND SITE MAPPING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120570
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01316997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031080
IRS990ScheduleD/TotalExpensesPerForm990Amt01233540
IRS990ScheduleD/TotalRevenuePerForm990Amt01316997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE PDF DRAFT OF FORM 990 IS SENT TO ORGANIZATION'S GOVERNING BODY AND FINALIZED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING POLICIES AND PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY CURRENTLY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHO REVIEWS AND SETS COMPENSATION FOR THE CEO AND CFO BASED ON COMPARABLE PAY RATES IN HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ONSITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 133,777. MANAGEMENT AND GENERAL EXPENSES 1,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,974. CONSULTANT WORKMANS COMP: PROGRAM SERVICE EXPENSES 938. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 947.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472621483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt045-285 KANEOHE BAY DRIVE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANEOHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03608
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2-150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0283208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147534
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396911
IRS990/TotalAssetsEOYAmt0524248
IRS990/TotalAssetsGrp/BOYAmt0396911
IRS990/TotalAssetsGrp/EOYAmt0524248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01242595
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233540
IRS990/TotalGrossUBIAmt07029
IRS990/TotalLiabilitiesBOYAmt045270
IRS990/TotalLiabilitiesEOYAmt089150
IRS990/TotalLiabilitiesGrp/BOYAmt045270
IRS990/TotalLiabilitiesGrp/EOYAmt089150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0678315
IRS990/TotalOtherProgSrvcRevenueAmt067373
IRS990/TotalProgramServiceExpensesAmt01223057
IRS990/TotalProgramServiceRevenueAmt064353
IRS990/TotalReportableCompFromOrgAmt0210450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01316997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07029
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524248

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,248
Liabilities
$89,150
Net assets
$435,098
Revenue
$1,316,997
Expenses
$1,233,540
Net income
$83,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.96$1.28$3.94$3.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.43$1.10$2.78$3.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$3.14$3.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.18$2.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.67$1.35$2.73$1.73$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.86$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.44$1.32$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.26$1.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.86$1.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.78$2.09$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.56$0.92$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.48$1.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$2.98