Civic Intelligence

Pacific American Foundation

990 • Fiscal year 2022 • EIN 54-1696134

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

111 Hekili Street A 170Kailua, HI 96734

(808) 664-3027

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$144,947

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,650,358

Down $499,912 (-23%) from 2021

Net Assets

Down

$1,324,299

Down $148,385 (-10%) from 2021

Liabilities

Down

$326,059

Down $351,527 (-52%) from 2021

Revenue

Up

$3,142,238

Up $958,754 (+44%) from 2021

Expenses

Up

$3,290,623

Up $1,226,395 (+59%) from 2021

Net Income

Down

-$148,385

Down $267,641 (-224%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,650,358
Liabilities$326,059
Net Assets$1,324,299

Operations Trend

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

2022

Revenue$3,142,238
Expenses$3,290,623
Net Income-$148,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$3,142,238
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$1,934,302$1,330,021▼ $604,281
Pledges and Grants Receivable$160,669$238,003▲ $77,334
Land, Buildings, and Equipment, Net$20,047$58,944▲ $38,897
Total Assets$2,150,270$1,650,358▼ $499,912
Other Assets Total$35,252$23,390▼ $11,862
Liabilities
Accounts Payable and Accrued Expenses$88,461$153,129▲ $64,668
Unsecured Notes Loans Payable$155,318$152,444▼ $2,874
Deferred Revenue$433,550$17,356▼ $416,194
Other Liabilities$257$3,130▲ $2,873
Total Liabilities$677,586$326,059▼ $351,527
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,311,654$1,330,301▲ $18,647
Net Assets Without Donor Restrictions$161,030$-6,002▼ $167,032
Total Net Assets Fund Balance$1,472,684$1,324,299▼ $148,385
Total Liabilities and Net Assets / Fund Balance$2,150,270$1,650,358▼ $499,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,944$103,161$162,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Herb Lee JrPresident/CEO, Executive DFT$144,947$144,947

Board Members and Trustees

NameTitle
Michael Beasley EsqBod Chairman
Alvin H PauoleDirector
Bradley CooperDirector
Collette HigginsDirector
Ethan Scott CooperGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,410
Program Service Revenue
$1,734,430
Investment Income
$0
Other Revenue
$398
All Other Contributions
$290,029
Change in Net Assets
$-148,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,312,179
Other Expenses$978,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,374$113,303-$1,807,677
Fees for Services Other$380,483$42,727-$423,210
Payroll Taxes$164,822$15,475-$180,297
Current Officers, Directors, Trustees, and Key Employees$72,474$72,474-$144,948
Other Employee Benefits$97,803$33,507-$131,310
Travel$122,855$105-$122,960
Fees for Services Accounting$10,627$110,137-$120,764
Pension Plan Contributions$32,080$15,867-$47,947
All Other Expenses$289,903$-250,986-$38,917
Conferences and Meetings$29,218$2,022-$31,240
Advertising$23,037--$23,037
Other Expenses$20,159$2,070-$22,229
Occupancy-$4,840-$4,840
Insurance$1,140$2,516-$3,656
Depreciation Depletion$2,638--$2,638
Office Expenses$1,148$1,336-$2,484
Total Functional Expenses$3,109,984$180,639$0$3,290,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$3,130
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
111 HEKILI STREET A 170, KAILUA, HI 96734

Signing Officer

Name
Louis F Perez Iii
Title
CFO
Phone
8082584685
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Lee
Formed
1993
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
253
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 378,817. Management and general expenses 42,611. Fundraising expenses 0. Total expenses 421,428. Consultant workmans comp: program service expenses 1,466. Management and general expenses 116. Fundraising expenses 0. Total expenses 1,582. Other: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.

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IRS990/ProgSrvcAccomActy2Grp/Desc021ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM IS A THREE-YEAR AFTER-SCHOOL PROGRAM CONNECTING STUDENTS WITH "COMMUNITY CLASSROOM" PARTNERS TO AUGMENT THE LEARNING EXPERIENCE FOR PUBLIC AND CHARTER SCHOOL STUDENTS ON THE WINDWARD SIDE OF OAHU.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0674552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653789
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NALU STUDIES MAUI NUI PROGRAM CONSISTS OF EDUCATIONAL PARTNERSHIPS ON THREE ISLANDS OF HAWAI'I - MAUI, MOLOKA'I, AND LANA'I, KNOWN AS MAUI NUI. THE PROJECT IS A COLLABORATION BETWEEN THOSE ISLANDS' MIDDLE AND HIGH SCHOOLS, THE UNIVERSITY OF HAWAII, MAUI COLLEGE, AND THE MAUI FAMILY COURT, WORKING TOGETHER TO PROVIDE TRAINING AND APPLICABLE, REAL WORLD, HANDS-ON LEARNING OPPORTUNITIES FOR HIGH-RISK NATIVE HAWAIIAN YOUTH TO VALUE EDUCATION, HAWAIIAN CULTUREAND PROTOCOLS, STEWARDSHIP, AND SCIENCE. NALU IS AN ACRONYM FOR "NATURE ACTIVITIES FOR LEARNING AND UNDERSTANDING." STUDENTS WILL LEARN TO IDENTIFY REAL WORLD ENVIRONMENTAL ISSUES, COLLECT AND ANALYZE DATA TO SHARE WITH SCIENCE AGENCY PARTNERS, AND PRESENT SOLUTIONS TO THE PUBLIC. THEY WILL LEARN CULTURAL PROTOCOLS AND CONNECT TO THE ENVIRONMENT THROUGH MEANINGFUL, ENGAGING APPROACHES WITH CARING ADULT MENTORS HELPING THEM BECOME ENVIRONMENTALLY RESPONSIBLE LEADERS WHO PEER MENTOR THEIR YOUNGER AT-RISK MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01039397
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0155995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02154708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0626551
IRS990/PYOtherRevenueAmt02066
IRS990/PYProgramServiceRevenueAmt026710
IRS990/PYRevenuesLessExpensesAmt0119256
IRS990/PYSalariesCompEmpBnftPaidAmt01437677
IRS990/PYTotalExpensesAmt02064228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02183484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-148385
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02154708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02701940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01804547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09311200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01913889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09311200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02154708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02701940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01804547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09311200
IRS990ScheduleA/TotalSupportAmt09311200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058944
IRS990ScheduleD/TotalLiabilityAmt03130
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 378,817. MANAGEMENT AND GENERAL EXPENSES 42,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,428. CONSULTANT WORKMANS COMP: PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582. OTHER: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
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/GiftGrntOrCapContriToOthOrgInd01
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/PrimaryActivitiesTxt0IMPROVING THE LIVES OF THE PACIFIC ISLANDERS
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022460
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02150270
IRS990/TotalAssetsEOYAmt01650358
IRS990/TotalAssetsGrp/BOYAmt02150270
IRS990/TotalAssetsGrp/EOYAmt01650358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01407410
IRS990/TotalEmployeeCnt0253
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03109984
IRS990/TotalFunctionalExpensesGrp/TotalAmt03290623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677586
IRS990/TotalLiabilitiesEOYAmt0326059
IRS990/TotalLiabilitiesGrp/BOYAmt0677586
IRS990/TotalLiabilitiesGrp/EOYAmt0326059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01472684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01039397
IRS990/TotalOtherProgSrvcRevenueAmt0155995
IRS990/TotalProgramServiceExpensesAmt03109984
IRS990/TotalProgramServiceRevenueAmt01734430
IRS990/TotalReportableCompFromOrgAmt0144947
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01734828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03142238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02150270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt0122855
IRS990/TravelGrp/TotalAmt0122960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0155318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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