Civic Intelligence

Paepae O Heeia

990 • Fiscal year 2016 • EIN 71-0903791

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$805,168

Up $114,987 (+17%) from 2015

Net Assets

Up

$779,931

Up $135,807 (+21%) from 2015

Liabilities

Down

$25,237

Down $20,820 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$789,139

Up $10,361 (+1.3%) from 2015

Expenses

Up

$653,332

Up $7,502 (+1.2%) from 2015

Net Income

Up

$135,807

Up $2,859 (+2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$805,168
Liabilities$25,237
Net Assets$779,931
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$789,139
Expenses$653,332
Net Income$135,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$800,672
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574,607$632,035▲ $57,428
Pledges and Grants Receivable$43,478$88,774▲ $45,296
Land, Buildings, and Equipment, Net$42,410$59,795▲ $17,385
Prepaid Expenses and Deferred Charges$10,859$13,758▲ $2,899
Accounts Receivable$16,286$8,929▼ $7,357
Inventories for Sale or Use$2,541$1,877▼ $664
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$690,181$805,168▲ $114,987
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,057$25,237▼ $20,820
Total Liabilities$46,057$25,237▼ $20,820
Net Assets / Fund Balance
Unrestricted Net Assets$554,939$600,052▲ $45,113
Temporarily Rstr Net Assets$89,185$179,879▲ $90,694
Total Net Assets Fund Balance$644,124$779,931▲ $135,807
Total Liabilities and Net Assets / Fund Balance$690,181$805,168▲ $114,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,795$45,751$105,546
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judith LemusPresident
Lihau PaikVice President
Bradley Kai FoxDirector
Mahina Paishon DuarteDirector
William K RichardsDirector
Jo-Ann LeongBOD Emeritus
Kau'i Sai-DudoitBOD Emeritus
Kalei SternSecretary
Keith ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,361
Program Service Revenue
$480,664
Investment Income
$0
Other Revenue
$9,114
All Other Contributions
$293,227
Change in Net Assets
$135,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,804
Revenue Not Reported on Financial Statements
$6,335
Other Revenue Adjustments
$6,335
Total Revenue per Audited Statements
$782,804
Total Revenue per Form 990
$789,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,623
Other Expenses$187,527
Total Fundraising Expense$22,074
Professional Fundraising Fees$2,182
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,147$66,558$13,724$387,429
Other Employee Benefits$40,523$2,800$-460$42,863
Occupancy$24,710$8,226$1,039$33,975
Payroll Taxes$23,903$6,879$1,052$31,834
Depreciation Depletion-$14,080-$14,080
Fees for Services Accounting-$10,853-$10,853
All Other Expenses$3,618$4,722$1,966$10,306
Fees for Services Other$1,649$5,759$2,181$9,589
Insurance-$4,816-$4,816
Other Expenses$2,517$3,815$213$2,517
Fees for Services Professional Fundraising--$2,182$2,182
Office Expenses$5$1,605$95$1,705
Pension Plan Contributions-$1,497-$1,497
Total Functional Expenses$493,758$137,500$22,074$653,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$653,332
Expenses per Audited Statements$646,995
Total Expenses per Audited Statements$646,995
Expenses Not Reported on Financial Statements$6,337
Other Expense Adjustments$6,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization's board has no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a certified public accountant with help from Paepae o He'eia's Fiscal Manager. When the draft is completed, Form 990 is reviewed by the Fiscal Manager and by the Board of Directors. The review of the form sometimes includes a direct consultation with the CPA. If changes are required, they are completed, and a revised 990 is submited to the President for final review. If questions arise, they are resolved and a final 990 is then issued. The 990 is then submitted to the IRS with approval from the Fiscal Manager and Board of Directors' President.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“BOD 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, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on Guidestar.org. Other financial and governing documents are available by request at the office.”

Filing and Contact Details

Filer

Filer Name
Paepae o Heeia
EIN
71-0903791
Phone
8082366178
Address
PO Box 6355, Kaneohe, HI 96744

Signing Officer

Name
Judith Lemus
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
2,534

Preparer

Firm
Natalie J Iwasa CPA Inc
Address
1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer
Natalie Iwasa CPA CFE
Phone
8083953233
Supplemental Narrative

Additional Explanations

Schedule D, Part XIV - FIN 48 Note

“Paepae o He`eia is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and is not a private foundation. Accordingly, qualifying contributions to Paepae o He`eia are tax deductible. Paepae o He`eia's tax filings as of and for the years ended June 30, 2014, 2013 and 2012, are open for examination. Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accepted accounting principles.”

Financial Statement Notes

Part X : FIN48 Footnote

“Paepae o He'eia (POH) is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and is not a private foundation. Accordingly, qualifying contributions to POH are tax deductible. POH's tax filings as of and for the years ended June 30, 2015, 2014 and 2013, are open for examination. Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accepted accounting principles.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Restricted grants $6335”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Costs netted with revenues $6337”

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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/Desc0Ku Hou Kuapa (fishpond restoration) activities focus on the rehabilitation of the 800-year old fishpond.During FY15-16, a total of 450 feet of He?eia Fishpond's wall was restored. In addition, POH completed a year-long restoration initiative called Pani ka Puka to close a large hole in the fishpond wall. The original 200 ft. long hole in the wall was the result of a 1965 flood and the limiting factor for the past 50 years to the fishpond's ability to produce fish. A completion event was held to to signify the accomplishment and milestone of having a functional fishpond. On the day, 2,000 community members turned out to put the finishing touches on the year-long project, the likes of which may not have been seen in the last 200 years. To date, 4,000 ft. of He?eia?s 7,000 ft. wall have been restored through POH's Ku Hou Kuapa program.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059795
IRS990/LandBldgEquipCostOrOtherBssAmt0105546
IRS990/LegalDomicileStateCd0HI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Paepae 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644124
IRS990/NetAssetsOrFundBalancesEOYAmt0779931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt08614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01039
IRS990/OccupancyGrp/ManagementAndGeneralAmt08226
IRS990/OccupancyGrp/ProgramServicesAmt024710
IRS990/OccupancyGrp/TotalAmt033975
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01605
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt01705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042863
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Organizational development
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Caretaker facility
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23815
IRS990/OtherExpensesGrp/ProgramServicesAmt089660
IRS990/OtherExpensesGrp/ProgramServicesAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt22517
IRS990/OtherExpensesGrp/TotalAmt090476
IRS990/OtherExpensesGrp/TotalAmt15156
IRS990/OtherExpensesGrp/TotalAmt24054
IRS990/OtherExpensesGrp/TotalAmt32517
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0Caretaker facility
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387429
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06879
IRS990/PayrollTaxesGrp/ProgramServicesAmt023903
IRS990/PayrollTaxesGrp/TotalAmt031834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01497
IRS990/PensionPlanContributionsGrp/TotalAmt01497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fishpond programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480664
IRS990/ProgSrvcAccomActy2Grp/Desc0Ka 'Ai Kamaha'o (eco-cultural education) activities for all ages that utilize the fishpond as an outdoor learning laboratory. During fiscal year 2015-2016, a total of 12,000 learners and community members were served through POH's education and volunteer-based programs. Participants served included Charter Schools, Kamehameha Schools, DOE Public Schools, the University of Hawai'i system, Hawai'i, out-of-state, and international residents. All learners and volunteers participated in fishpond refurbishment and rehabilitation projects, while recurring students experienced the lessons of the fishpond through place-based, science-based curricula. Paepae o He'eia also managed 7 interns during the summer. Interns experienced the mountain to sea relationship that follows traditional Hawaiian values and resource management. The fishpond also lends itself to research partnerships, collaborations and projects with the University of Hawai'i at Manoa and Hawai'i Pacific University.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204153
IRS990/ProgSrvcAccomActy3Grp/Desc0`Aina Momona, Community-based Economic Initiatives and Research - Economic initiatives and research to utilize the fishpond as a food (seaweed and fish) and educational resource for the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165961
IRS990/PYOtherRevenueAmt02052
IRS990/PYProgramServiceRevenueAmt0450284
IRS990/PYRevenuesLessExpensesAmt0132948
IRS990/PYSalariesCompEmpBnftPaidAmt0478019
IRS990/PYTotalExpensesAmt0645830
IRS990/PYTotalRevenueAmt0778778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02274387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt0786492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786492
IRS990ScheduleA/TotalSupportAmt0825221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038424
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/ExpensesNotRptFinclStmtAmt06337
IRS990ScheduleD/ExpensesSubtotalAmt0646995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt06337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105546
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06335
IRS990ScheduleD/RevenueSubtotalAmt0782804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Paepae o He'eia (POH) is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and is not a private foundation. Accordingly, qualifying contributions to POH are tax deductible. POH's tax filings as of and for the years ended June 30, 2015, 2014 and 2013, are open for examination. Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accepted accounting principles.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Restricted grants $6335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Costs netted with revenues $6337
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059795
IRS990ScheduleD/TotalExpensesPerForm990Amt0653332
IRS990ScheduleD/TotalRevenuePerForm990Amt0789139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646995

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,168
Liabilities
$25,237
Net assets
$779,931
Revenue
$789,139
Expenses
$653,332
Net income
$135,807
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