Civic Intelligence

Paepae O Heeia

990 • Fiscal year 2022 • EIN 71-0903791

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

Organization ProfilePAEPAEOHEEIA.ORG

View Organization Page

PO Box 6355Kaneohe, HI 96744

(808) 236-6178

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,344

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,655,013

Up $225,645 (+16%) from 2021

Net Assets

Up

$1,502,470

Up $543,410 (+57%) from 2021

Liabilities

Down

$152,543

Down $317,765 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$1,573,101

Up $596,339 (+61%) from 2021

Expenses

Up

$1,029,691

Up $165,724 (+19%) from 2021

Net Income

Up

$543,410

Up $430,615 (+382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $392,303Liabilities 2010: $10,427Net Assets 2010: $381,8762010Assets 2011: $429,134Liabilities 2011: $1,093Net Assets 2011: $428,0412011Assets 2012: $509,045Liabilities 2012: $19,770Net Assets 2012: $489,2752012Assets 2013: $462,780Liabilities 2013: $24,803Net Assets 2013: $437,9772013Assets 2014: $502,830Liabilities 2014: $41,613Net Assets 2014: $461,2172014Assets 2015: $690,181Liabilities 2015: $46,057Net Assets 2015: $644,1242015Assets 2016: $805,168Liabilities 2016: $25,237Net Assets 2016: $779,9312016Assets 2017: $947,147Liabilities 2017: $99,350Net Assets 2017: $847,7972017Assets 2018: $948,224Liabilities 2018: $107,179Net Assets 2018: $841,0452018Assets 2019: $1,033,621Liabilities 2019: $124,158Net Assets 2019: $909,4632019Assets 2020: $1,073,780Liabilities 2020: $227,515Net Assets 2020: $846,2652020Assets 2021: $1,429,368Liabilities 2021: $470,308Net Assets 2021: $959,0602021Assets 2022: $1,655,013Liabilities 2022: $152,543Net Assets 2022: $1,502,4702022Assets 2023: $1,690,792Liabilities 2023: $48,354Net Assets 2023: $1,642,4382023Assets 2024: $1,326,620Liabilities 2024: $38,677Net Assets 2024: $1,287,9432024Assets 2025: $1,588,970Liabilities 2025: $312,317Net Assets 2025: $1,276,6532025

Highlighted filing

2022

Assets$1,655,013
Liabilities$152,543
Net Assets$1,502,470
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $385,4962010Expenses 2011: $358,2072011Expenses 2012: $403,3852012Revenue 2013: $457,755Expenses 2013: $509,053Net Income 2013: -$51,2982013Revenue 2014: $577,918Expenses 2014: $554,678Net Income 2014: $23,2402014Revenue 2015: $778,778Expenses 2015: $645,830Net Income 2015: $132,9482015Revenue 2016: $789,139Expenses 2016: $653,332Net Income 2016: $135,8072016Revenue 2017: $1,079,608Expenses 2017: $912,324Net Income 2017: $167,2842017Revenue 2018: $746,602Expenses 2018: $753,354Net Income 2018: -$6,7522018Revenue 2019: $839,375Expenses 2019: $770,957Net Income 2019: $68,4182019Revenue 2020: $952,539Expenses 2020: $1,015,737Net Income 2020: -$63,1982020Revenue 2021: $976,762Expenses 2021: $863,967Net Income 2021: $112,7952021Revenue 2022: $1,573,101Expenses 2022: $1,029,691Net Income 2022: $543,4102022Revenue 2023: $995,213Expenses 2023: $855,245Net Income 2023: $139,9682023Revenue 2024: $554,585Expenses 2024: $909,080Net Income 2024: -$354,4952024Revenue 2025: $1,135,932Expenses 2025: $1,147,222Net Income 2025: -$11,2902025

Highlighted filing

2022

Revenue$1,573,101
Expenses$1,029,691
Net Income$543,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,579,036
Mission and Program Overview

Mission

Paepae o he'eia's mission is to implement values and concepts from the model of a traditional fishpond to provide physical, intellectual, and spiritual sustenance for our community.

Paepae o heeia's mission is to implement values and concepts from the model of a traditional fishpond to provide physical, intellectual, and spiritual sustenance for our comminuty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,307,800$689,276▼ $618,524
Pledges and Grants Receivable$60,000$458,293▲ $398,293
Savings and Temporary Cash Investments-$451,713-
Land, Buildings, and Equipment, Net$43,703$41,546▼ $2,157
Inventories for Sale or Use$4,347$12,424▲ $8,077
Prepaid Expenses and Deferred Charges$13,188$1,761▼ $11,427
Accounts Receivable$330--
Total Assets$1,429,368$1,655,013▲ $225,645
Liabilities
Deferred Revenue$437,585$114,798▼ $322,787
Accounts Payable and Accrued Expenses$32,723$37,745▲ $5,022
Total Liabilities$470,308$152,543▼ $317,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,627$1,343,154▲ $418,527
Net Assets With Donor Restrictions$34,433$159,316▲ $124,883
Total Net Assets Fund Balance$959,060$1,502,470▲ $543,410
Total Liabilities and Net Assets / Fund Balance$1,429,368$1,655,013▲ $225,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,546$95,853$137,399
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelii KotubeteyAssistant ExFT$77,519$16,825$94,344
Angela Hiilei KaweloExecutive DiFT$82,556$10,043$92,599

Board Members and Trustees

NameTitle
Bradley FoxPresident
Crystal GlendonDirector
Moani PaigeDirector
Robert John ToonenDirector
Debbie Nakanelua-richardsTreasurer/se
Paula McdonnelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,332
Program Service Revenue
$62,846
Investment Income
$917
Other Revenue
$-994
All Other Contributions
$1,510,332
Change in Net Assets
$543,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,101
Total Revenue per Audited Statements
$1,573,101
Total Revenue per Form 990
$1,573,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,333
Other Expenses$410,358
Total Fundraising Expense$46,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,061$45,675-$301,736
Fees for Services Other$168,365$3,564$31,025$202,954
Current Officers, Directors, Trustees, and Key Employees$98,799$88,875$9,878$197,552
Other Employee Benefits$65,077$7,664$450$73,191
Payroll Taxes$28,759$10,095$652$39,506
Occupancy$26,545$7,106$680$34,331
Fees for Services Accounting-$18,709-$18,709
Depreciation Depletion$15,216$1,422-$16,638
Pension Plan Contributions$3,682$3,666-$7,348
Insurance$2,696$1,924$69$4,689
Office Expenses$1,515$2,465$30$4,010
Travel$2,374$1,073-$3,447
Other Expenses$2,100$596$3,525$2,100
Total Functional Expenses$789,672$193,710$46,309$1,029,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,691
Total Expenses per Audited Statements$1,029,691
Total Expenses per Form 990$1,029,691
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“Form 990 is prepared by a certified public accountant with help from paepae o heeia's fiscal manager. When the draft is completed, form 990 is reviewed and approved by the fiscal manager and by the board of directors.”

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

“Enforcement decided by board of directors and management on a case by case basis.”

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

“The board of directors approves executive director's salary and any raises based on comparable positions listed by the hawaii employers council. Raises are only given when funding is available.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PAEPAE O HE'EIA
EIN
71-0903791
Phone
8082366178
Address
PO BOX 6355, KANEOHE, HI 96744

Signing Officer

Name
Angela Hiilei Kawelo
Title
Executive Director
Phone
8082366178
Signed
2023-03-10

Organization Details

Principal Officer
Angela Hiilei Kawelo
Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
1,131

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 168,365 3,564 31,025”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010095
IRS990/PayrollTaxesGrp/ProgramServicesAmt028759
IRS990/PayrollTaxesGrp/TotalAmt039506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03682
IRS990/PensionPlanContributionsGrp/TotalAmt07348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01761
IRS990/PrincipalOfficerNm0ANGELA HIILEI KAWELO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1KAK PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2AM PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211890
IRS990/ProgSrvcAccomActy2Grp/Desc0KA AI KAMAHAO (KAK) EDUCATION PROGRAM. ANNUALLY, THE KAK PROGRAM PROVIDES EDUCATION OPPORTUNITIES TO APPROXIMATELY 2,300 STUDENTS. THE PROGRAM INCLUDES SINGLE VISIT FIELD TRIPS, RECURRING EDUCATION PROGRAMS, AND RESEARCH ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017059
IRS990/ProgSrvcAccomActy3Grp/Desc0AINA MOMONA (AM) IS PAEPAE O HEEIA'S FISHPOND PRODUCT-DRIVEN, REVENUE- GENERATING PROGRAM. AM PROJECTS INCLUDE THE REMOVAL OF INVASIVE ALGAE FROM WITHIN THE FISHPOND, ANNUALLY HOSTING SEVEN COMMUNITY FISHING DAYS TO REMOVE PREDATOR FISH, THE RESEARCH OF POTENTIAL PRODUCTS AND THE SALE OF MANGROVE CRAB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0256968
IRS990/PYOtherRevenueAmt0195
IRS990/PYProgramServiceRevenueAmt031052
IRS990/PYRevenuesLessExpensesAmt0112795
IRS990/PYSalariesCompEmpBnftPaidAmt0606999
IRS990/PYTotalExpensesAmt0863967
IRS990/PYTotalRevenueAmt0976762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0543410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04714815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04714815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04714815
IRS990ScheduleA/TotalSupportAmt04714815
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137399
IRS990ScheduleD/ExpensesSubtotalAmt01029691
IRS990ScheduleD/RevenueSubtotalAmt01573101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041546
IRS990ScheduleD/TotalExpensesPerForm990Amt01029691
IRS990ScheduleD/TotalRevenuePerForm990Amt01573101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WITH HELP FROM PAEPAE O HEEIA'S FISCAL MANAGER. WHEN THE DRAFT IS COMPLETED, FORM 990 IS REVIEWED AND APPROVED BY THE FISCAL MANAGER AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT DECIDED BY BOARD OF DIRECTORS AND MANAGEMENT ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S SALARY AND ANY RAISES BASED ON COMPARABLE POSITIONS LISTED BY THE HAWAII EMPLOYERS COUNCIL. RAISES ARE ONLY GIVEN WHEN FUNDING IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 168,365 3,564 31,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01429368
IRS990/TotalAssetsEOYAmt01655013
IRS990/TotalAssetsGrp/BOYAmt01429368
IRS990/TotalAssetsGrp/EOYAmt01655013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01510332
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789672
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470308
IRS990/TotalLiabilitiesEOYAmt0152543
IRS990/TotalLiabilitiesGrp/BOYAmt0470308
IRS990/TotalLiabilitiesGrp/EOYAmt0152543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502470
IRS990/TotalOtherCompensationAmt026868
IRS990/TotalProgramServiceExpensesAmt0789672
IRS990/TotalProgramServiceRevenueAmt062846
IRS990/TotalReportableCompFromOrgAmt0160075
IRS990/TotalRevenueGrp/ExclusionAmt0-994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573101
IRS990/TotalVolunteersCnt01131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655013
IRS990/TravelGrp/ManagementAndGeneralAmt01073
IRS990/TravelGrp/ProgramServicesAmt02374
IRS990/TravelGrp/TotalAmt03447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6355
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PAEPAEOHEEIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HIILEI KAWELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082366178

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,013
Liabilities
$152,543
Net assets
$1,502,470
Revenue
$1,573,101
Expenses
$1,029,691
Net income
$543,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$1.14$1.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.55$0.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.50$1.57$1.03$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.47$0.96$0.98$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.85$0.95$1.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.08$0.91$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.79$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.78$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.58$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.46$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.39