Civic Intelligence

Op Eng & Partic Emplrs Preappr & Jrnymn Affm Actn Trng of Hawaii

990 • Fiscal year 2019 • EIN 94-1659158

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
1600 Harbor Bay Pkwy No 200Alameda, CA 94502

(510) 671-8818

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$253,737

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

7.8%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-8.5%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,047,270

Up $939,814 (+7.8%) from 2018

Net Assets

Up

$12,805,665

Up $1,015,207 (+8.6%) from 2018

Liabilities

Down

$241,605

Down $75,393 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Down

$4,013,107

Down $374,590 (-8.5%) from 2018

Expenses

Down

$3,202,392

Down $343,166 (-9.7%) from 2018

Net Income

Down

$810,715

Down $31,424 (-3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $11,329,913Liabilities 2010: $705,744Net Assets 2010: $10,624,1692010Assets 2011: $10,930,609Liabilities 2011: $418,132Net Assets 2011: $10,512,4772011Assets 2012: $10,914,694Liabilities 2012: $332,534Net Assets 2012: $10,582,1602012Assets 2013: $10,424,913Liabilities 2013: $210,329Net Assets 2013: $10,214,5842013Assets 2014: $10,412,139Liabilities 2014: $130,564Net Assets 2014: $10,281,5752014Assets 2015: $10,757,503Liabilities 2015: $87,811Net Assets 2015: $10,669,6922015Assets 2016: $11,282,825Liabilities 2016: $263,900Net Assets 2016: $11,018,9252016Assets 2017: $11,313,845Liabilities 2017: $276,339Net Assets 2017: $11,037,5062017Assets 2018: $12,107,456Liabilities 2018: $316,998Net Assets 2018: $11,790,4582018Assets 2019: $13,047,270Liabilities 2019: $241,605Net Assets 2019: $12,805,6652019Assets 2020: $14,797,258Liabilities 2020: $220,738Net Assets 2020: $14,576,5202020Assets 2021: $16,183,334Liabilities 2021: $223,285Net Assets 2021: $15,960,0492021Assets 2022: $16,351,633Liabilities 2022: $422,342Net Assets 2022: $15,929,2912022Assets 2023: $18,310,686Liabilities 2023: $554,880Net Assets 2023: $17,755,8062023Assets 2024: $20,370,196Liabilities 2024: $483,101Net Assets 2024: $19,887,0952024

Highlighted filing

2019

Assets$13,047,270
Liabilities$241,605
Net Assets$12,805,665
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,297,760Expenses 2010: $3,612,521Net Income 2010: -$314,7612010Revenue 2011: $3,308,880Expenses 2011: $3,399,350Net Income 2011: -$90,4702011Revenue 2012: $3,316,255Expenses 2012: $3,272,406Net Income 2012: $43,8492012Revenue 2013: $2,935,901Expenses 2013: $3,349,586Net Income 2013: -$413,6852013Revenue 2014: $3,274,155Expenses 2014: $3,214,963Net Income 2014: $59,1922014Revenue 2015: $3,947,462Expenses 2015: $3,480,751Net Income 2015: $466,7112015Revenue 2016: $3,794,691Expenses 2016: $3,466,172Net Income 2016: $328,5192016Revenue 2017: $3,425,199Expenses 2017: $3,455,856Net Income 2017: -$30,6572017Revenue 2018: $4,387,697Expenses 2018: $3,545,558Net Income 2018: $842,1392018Revenue 2019: $4,013,107Expenses 2019: $3,202,392Net Income 2019: $810,7152019Revenue 2020: $3,998,522Expenses 2020: $2,670,922Net Income 2020: $1,327,6002020Revenue 2021: $3,924,725Expenses 2021: $2,704,012Net Income 2021: $1,220,7132021Revenue 2022: $3,898,714Expenses 2022: $2,991,374Net Income 2022: $907,3402022Revenue 2023: $4,493,065Expenses 2023: $3,180,458Net Income 2023: $1,312,6072023Revenue 2024: $5,321,109Expenses 2024: $3,510,384Net Income 2024: $1,810,7252024

Highlighted filing

2019

Revenue$4,013,107
Expenses$3,202,392
Net Income$810,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,013,107
Mission and Program Overview

Mission

NONE

To provide apprentice and journeyman training to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,790,458$12,805,665▲ $1,015,207
Land, Buildings, and Equipment, Net$6,530,308$6,369,054▼ $161,254
Investments in Publicly Traded Securities$1,199,501$3,481,935▲ $2,282,434
Savings and Temporary Cash Investments$3,577,256$2,381,204▼ $1,196,052
Accounts Receivable$318,604$288,310▼ $30,294
Prepaid Expenses and Deferred Charges$82,021$81,744▼ $277
Cash and Non-Interest-Bearing Accounts$116$116→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,107,456$13,047,270▲ $939,814
Other Assets Total$399,650$444,907▲ $45,257
Liabilities
Accounts Payable and Accrued Expenses$316,998$241,605▼ $75,393
Total Liabilities$316,998$241,605▼ $75,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,790,458$12,805,665▲ $1,015,207
Total Liabilities and Net Assets / Fund Balance$12,107,456$13,047,270▲ $939,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,297,291$3,358,417$7,655,708
Equipment$284,043$2,341,795$2,625,838
Land$1,756,390-$1,756,390
Other Land Buildings$31,330$205,425$236,755
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy SchatzInstructorFT$125,661$128,076$253,737
Clifford PontesInstructorFT$125,631$126,938$252,569
Michael AkuaAdministratorFT$139,372$75,576$214,948
Herman HipaInstructorFT$125,556$75,020$200,576
Aaron TiltonInstructorFT$124,307$75,593$199,900

Board Members and Trustees

NameTitle
Leonard LeongChairman
Russell BurnsCo-chairman
Dan RedingTrustee
Gary IwamotoTrustee
Richard HeltzelTrustee
Steve IngersollTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,861,881
Investment Income
$112,226
Other Revenue
$39,000
Change in Net Assets
$810,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,013,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,212
Total Revenue per Audited Statements
$4,205,319
Total Revenue per Form 990
$4,013,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,731
Other Expenses$1,422,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$860,800
Depreciation Depletion---$416,958
Pension Plan Contributions---$367,854
Other Employee Benefits---$338,465
All Other Expenses---$146,247
Current Officers, Directors, Trustees, and Key Employees---$139,372
Office Expenses---$126,012
Travel---$85,554
Payroll Taxes---$73,240
Other Expenses---$69,229
Fees for Services Legal---$41,650
Occupancy---$38,733
Fees for Services Accounting---$23,103
Fees for Services Management---$21,739
Conferences and Meetings---$13,596
Fees for Service Investment Mgmnt Fees---$4,198
Total Functional Expenses$0$0$0$3,202,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,202,392
Total Expenses per Audited Statements$3,202,392
Total Expenses per Form 990$3,202,392
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
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to the contract administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any subcommittees with the authority to act on behalf of the governing body.”

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

“A copy of the form 990 is posted to the trustee website.”

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

“The quarterly board meetings provide an official venue for officers, directors, and trustees to disclose such interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“Thr organization does not make its governing documents, conflict of interest policy, and financial statements are available to the public”

Filing and Contact Details

Filer

Filer Name
Op Eng & Partic Emplrs Preappr &
EIN
94-1659158
Phone
5106718818
Address
1600 HARBOR BAY PKWY NO 200, ALAMEDA, CA 94502

Signing Officer

Name
Dan Reding
Title
Trustee
Phone
5106718818
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reding
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments 12,280.”

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/TotalAmt1126861
IRS990/OtherExpensesGrp/TotalAmt2120010
IRS990/OtherExpensesGrp/TotalAmt369229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039000
IRS990/OtherRevenueTotalAmt039000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0367854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081744
IRS990/PrincipalOfficerNm0DAN REDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03861881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03861881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667022
IRS990/PYOtherExpensesAmt01698458
IRS990/PYOtherRevenueAmt0263275
IRS990/PYProgramServiceRevenueAmt03457400
IRS990/PYRevenuesLessExpensesAmt0842139
IRS990/PYSalariesCompEmpBnftPaidAmt01847100
IRS990/PYTotalExpensesAmt03545558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04387697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0810715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011790458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012805665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03577256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02381204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04297291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03358417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07655708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02341795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02625838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03202392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01756390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236755
IRS990ScheduleD/RevenueNotReportedAmt0192212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04013107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. INFORMATIONAL TAX RETURNS, FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, ARE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06369054
IRS990ScheduleD/TotalExpensesPerForm990Amt03202392
IRS990ScheduleD/TotalRevenuePerForm990Amt04013107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04205319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03202392
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3125631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4125556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1105803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt253320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3104665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt452933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt322273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt422087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL AKUA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TROY SCHATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AARON TILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CLIFFORD PONTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4HERMAN HIPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1253737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2199900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3252569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4200576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS POSTED TO THE TRUSTEE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE QUARTERLY BOARD MEETINGS PROVIDE AN OFFICIAL VENUE FOR OFFICERS, DIRECTORS, AND TRUSTEES TO DISCLOSE SUCH INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THR ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS 12,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,047,270
Liabilities
$241,605
Net assets
$12,805,665
Revenue
$4,013,107
Expenses
$3,202,392
Net income
$810,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.48$19.9$5.32$3.51$1.81
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.55$17.8$4.49$3.18$1.31
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.42$15.9$3.90$2.99$0.91
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.22$16.0$3.92$2.70$1.22
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.22$14.6$4.00$2.67$1.33
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.24$12.8$4.01$3.20$0.81
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.32$11.8$4.39$3.55$0.84
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$3.43$3.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.26$11.0$3.79$3.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$3.95$3.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.13$10.3$3.27$3.21$0.06
2013Summary only. Only limited summary data is available for this year.$10.4$0.21$10.2$2.94$3.35$0.41
2012Summary only. Only limited summary data is available for this year.$10.9$0.33$10.6$3.32$3.27$0.04
2011Summary only. Only limited summary data is available for this year.$10.9$0.42$10.5$3.31$3.40$0.09
2010Summary only. Only limited summary data is available for this year.$11.3$0.71$10.6$3.30$3.61$0.31