Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2017 • EIN 94-3271325

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.PIDFOUNDATION.ORG

View Organization Page

2040 Bachelot StreetHonolulu, HI 96817

(808) 595-2752

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$245,016

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,136,338

Up $732,817 (+22%) from 2016

Net Assets

Up

$1,497,635

Up $289,807 (+24%) from 2016

Liabilities

Up

$2,638,703

Up $443,010 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$20,892,566

Down $679,627 (-3.2%) from 2016

Expenses

Down

$20,602,759

Down $822,666 (-3.8%) from 2016

Net Income

Up

$289,807

Up $143,039 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,237,203Liabilities 2010: $2,768,484Net Assets 2010: $468,7192010Assets 2011: $2,062,836Liabilities 2011: $1,624,017Net Assets 2011: $438,8192011Assets 2012: $2,381,012Liabilities 2012: $1,954,839Net Assets 2012: $426,1732012Assets 2013: $2,479,818Liabilities 2013: $1,729,043Net Assets 2013: $750,7752013Assets 2014: $2,747,318Liabilities 2014: $1,788,536Net Assets 2014: $958,7822014Assets 2015: $2,974,132Liabilities 2015: $1,913,072Net Assets 2015: $1,061,0602015Assets 2016: $3,403,521Liabilities 2016: $2,195,693Net Assets 2016: $1,207,8282016Assets 2017: $4,136,338Liabilities 2017: $2,638,703Net Assets 2017: $1,497,6352017Assets 2018: $5,233,600Liabilities 2018: $3,396,279Net Assets 2018: $1,837,3212018Assets 2019: $5,248,612Liabilities 2019: $3,031,778Net Assets 2019: $2,216,8342019Assets 2020: $6,126,304Liabilities 2020: $3,187,662Net Assets 2020: $2,938,6422020Assets 2021: $6,037,007Liabilities 2021: $2,856,601Net Assets 2021: $3,180,4062021Assets 2022: $8,727,936Liabilities 2022: $5,318,059Net Assets 2022: $3,409,8772022Assets 2023: $9,341,897Liabilities 2023: $5,720,575Net Assets 2023: $3,621,3222023Assets 2024: $15,817,148Liabilities 2024: $10,328,406Net Assets 2024: $5,488,7422024

Highlighted filing

2017

Assets$4,136,338
Liabilities$2,638,703
Net Assets$1,497,635
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0Expenses 2010: $19,879,2852010Expenses 2011: $17,574,3942011Expenses 2012: $16,997,8052012Revenue 2013: $19,233,917Expenses 2013: $18,909,315Net Income 2013: $324,6022013Revenue 2014: $20,100,735Expenses 2014: $19,892,728Net Income 2014: $208,0072014Revenue 2015: $20,704,265Expenses 2015: $20,601,987Net Income 2015: $102,2782015Revenue 2016: $21,572,193Expenses 2016: $21,425,425Net Income 2016: $146,7682016Revenue 2017: $20,892,566Expenses 2017: $20,602,759Net Income 2017: $289,8072017Revenue 2018: $19,563,587Expenses 2018: $19,223,901Net Income 2018: $339,6862018Revenue 2019: $19,169,843Expenses 2019: $18,790,330Net Income 2019: $379,5132019Revenue 2020: $21,182,823Expenses 2020: $20,461,015Net Income 2020: $721,8082020Revenue 2021: $19,233,237Expenses 2021: $18,991,473Net Income 2021: $241,7642021Revenue 2022: $19,361,639Expenses 2022: $19,132,168Net Income 2022: $229,4712022Revenue 2023: $19,446,000Expenses 2023: $19,266,101Net Income 2023: $179,8992023Revenue 2024: $23,099,816Expenses 2024: $21,293,029Net Income 2024: $1,806,7872024

Highlighted filing

2017

Revenue$20,892,566
Expenses$20,602,759
Net Income$289,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$20,946,003
Mission and Program Overview

Mission

To provide charitable, educational, literary and scientific services for families and communities using timeless native hawaiian values and traditions.

The foundation is focused on meeting hawai`i's educational, social, and environmental challenges through application of hawaii's timeless values and traditional practices. These include the ahupuaa system of land and environmental management, problem-solving through hooponopono, hoonaauao (traditional mentorship in education), and the values of aloha (sharing), onipaa (perseverence), lokahi (unity), and malama aina (love for the land). Of particular interest are under-served segments of our society, such as preschool children and their caregivers, and economically-depressed communities and families. Because of hawaii's unique environment and natural resources, the foundation is also committed to expanding the values of environmental stewardship and the use of natural processes for environmental remediation and the development of responsible and sustainable agricultural technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,686,759$2,012,437▲ $325,678
Pledges and Grants Receivable$1,325,915$1,691,141▲ $365,226
Land, Buildings, and Equipment, Net$161,699$182,738▲ $21,039
Prepaid Expenses and Deferred Charges$132,138$143,487▲ $11,349
Savings and Temporary Cash Investments$12,984$13,154▲ $170
Accounts Receivable$1,746$1,947▲ $201
Total Assets$3,403,521$4,136,338▲ $732,817
Other Assets Total$82,280$91,434▲ $9,154
Liabilities
Accounts Payable and Accrued Expenses$1,518,227$1,859,997▲ $341,770
Deferred Revenue$662,013$641,874▼ $20,139
Mortgage Notes Payable Secured by Investment Property$0$108,000▲ $108,000
Other Liabilities$15,453$28,832▲ $13,379
Total Liabilities$2,195,693$2,638,703▲ $443,010
Net Assets / Fund Balance
Unrestricted Net Assets$981,490$1,312,059▲ $330,569
Temporarily Rstr Net Assets$226,338$185,576▼ $40,762
Total Net Assets Fund Balance$1,207,828$1,497,635▲ $289,807
Total Liabilities and Net Assets / Fund Balance$3,403,521$4,136,338▲ $732,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,797$479,670$639,467
Other Land Buildings$1,329$134,682$136,011
Leasehold Improvements$21,612$76,047$97,659
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan E Hanohano DillPresident/CEOFT$200,035$22,522$222,557
Laura DangVP of Admin. / SecretaryFT$130,222$11,255$141,477
Stephanie NishimuraCFO / TreasurerFT$130,486$10,613$141,099
Alison MasutaniVP of Operations / Ttm PmFT$128,428$12,026$140,454

Board Members and Trustees

NameTitle
Kaulana ParkChairman
Diane PalomaDirector
James V GomezDirector
Kyle Jk ChockDirector
Michael J ChunDirector
Trish MorikawaDirector
William KainaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities HawaiiFoster Parent Recruitment, Licensing, Et1822 KEEAUMOKU ST, Honolulu, HI 96822$1,853,801
Family Programs HawaiiSupport Services Including Informational250 VINEYARD ST, Honolulu, HI 96813$517,412
State Of Hawaii Department Of EducationAvid Support Svc (training, Instructors,1390 MILLER ST, Honolulu, HI 96813$204,000
Scott Ray & Associates INCProject Evalutaion Services For Various87 FOUNTAINEBLEU DRIVE, New Orleans, LA 70125$183,170
Revenue and Support

Revenue Composition

Contributions and Grants
$20,752,217
Program Service Revenue
$22,200
Investment Income
$35,646
Other Revenue
$82,503
All Other Contributions
$2,201,581
Change in Net Assets
$289,807

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$36,542Purchase Price
Food Inventory7$33,228Comp Sales
Total Noncash Contributions7$69,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,892,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,528
Total Revenue per Audited Statements
$21,154,094
Total Revenue per Form 990
$20,892,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,325,787
Other Expenses$7,276,972
Total Fundraising Expense$260,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,111,510$430,409$146,672$9,688,591
Fees for Services Other$3,337,076$26,575$14,687$3,378,338
Other Employee Benefits$1,823,111$89,476$20,826$1,933,413
Office Expenses$1,217,272$66,638$1,010$1,284,920
Occupancy$1,014,975$116,518-$1,131,493
Payroll Taxes$802,574$65,363$12,975$880,912
Travel$643,290$13,157$13,844$670,291
Current Officers, Directors, Trustees, and Key Employees$279,732$348,130$17,726$645,588
Insurance$234,714$17,997$10,762$263,473
Pension Plan Contributions$165,325$8,152$3,806$177,283
Advertising$118,232$382$3,511$122,125
Fees for Services Accounting-$86,996-$86,996
Information Technology$54,959$17,241$81$72,281
Depreciation Depletion$50,899$7,303$2,041$60,243
Conferences and Meetings$55,551$21$4,451$60,023
Other Expenses$52,583$888$2,082$55,553
Interest$16,002--$16,002
Fees for Services Legal-$93-$93
Total Functional Expenses$19,029,482$1,312,993$260,284$20,602,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,823,525
Expenses per Audited Statements$20,602,759
Total Expenses per Form 990$20,602,759
Expenses Not Reported on Form 990$220,766
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,836
Fundraising Direct Expenses$32,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks/runs/food Sales$58,169$58,169$6,368$51,801
Golf Tournament$47,667$47,667$10,028$37,639
Total Events$105,836$105,836$32,901$72,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$28,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to electronic filing, a copy of the final form 990 is provided to all board members and officers by e-mail for review (comments/edits are sought, questions addressed and answered by the cfo), and is approved at an upcoming meeting or via e-mail.”

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

“Policy is reviewed annually by management. Policy is posted on foundation intranet and monitored for violations on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“Regarding salary determination of the president/ceo/chairman, officers and key employees, the board of directors (bod) is provided annually with comparables of other non-profits in hawaii, as well as national data. They are also provided with other factors, such as trend analysis regarding the foundation's growth. The bod also has specific parameters/goals they have set for the evaluation process. They are provided with all the information and then a special executive session of the bod is convened to make the salary determination. Process is documented via minutes to the executive session meeting minutes of the bod and all related communications. This process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in Development Foundation
EIN
94-3271325
Phone
8085952752
Address
2040 BACHELOT STREET, HONOLULU, HI 96817

Signing Officer

Name
Jan Dill
Title
President & CEO
Phone
8085952752
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Dill
Formed
1997
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
354
Volunteers
100

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor-other : program service expenses 17,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,869. Other professional fees : program service expenses 158,023. Management and general expenses 16,889. Fundraising expenses 10,796. Total expenses 185,708. Contract labor-catholic charities h : program service expenses 1,853,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,853,801. Contract labor-family programs hawa : program service expenses 517,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 517,412. Consultants : program service expenses 789,971. Management and general expenses 9,686. Fundraising expenses 3,891. Total expenses 803,548.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the foundation's tax positions as of december 31, 2017 and 2016 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the foundation had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,901. Changes in temporarily restricted net assets 40,762.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,901.”

Raw XML AppendixShowing 400 of 680 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01518227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01859997
IRS990/AccountsReceivableGrp/BOYAmt01746
IRS990/AccountsReceivableGrp/EOYAmt01947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS FOCUSED ON MEETING HAWAI`I'S EDUCATIONAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES THROUGH APPLICATION OF HAWAII'S TIMELESS VALUES AND TRADITIONAL PRACTICES. THESE INCLUDE THE AHUPUAA SYSTEM OF LAND AND ENVIRONMENTAL MANAGEMENT, PROBLEM-SOLVING THROUGH HOOPONOPONO, HOONAAUAO (TRADITIONAL MENTORSHIP IN EDUCATION), AND THE VALUES OF ALOHA (SHARING), ONIPAA (PERSEVERENCE), LOKAHI (UNITY), AND MALAMA AINA (LOVE FOR THE LAND). OF PARTICULAR INTEREST ARE UNDER-SERVED SEGMENTS OF OUR SOCIETY, SUCH AS PRESCHOOL CHILDREN AND THEIR CAREGIVERS, AND ECONOMICALLY-DEPRESSED COMMUNITIES AND FAMILIES. BECAUSE OF HAWAII'S UNIQUE ENVIRONMENT AND NATURAL RESOURCES, THE FOUNDATION IS ALSO COMMITTED TO EXPANDING THE VALUES OF ENVIRONMENTAL STEWARDSHIP AND THE USE OF NATURAL PROCESSES FOR ENVIRONMENTAL REMEDIATION AND THE DEVELOPMENT OF RESPONSIBLE AND SUSTAINABLE AGRICULTURAL TECHNOLOGIES.
IRS990/AdvertisingGrp/FundraisingAmt03511
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0382
IRS990/AdvertisingGrp/ProgramServicesAmt0118232
IRS990/AdvertisingGrp/TotalAmt0122125
IRS990/AllOtherContributionsAmt02201581
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE NISHIMURA
IRS990/BooksInCareOfDetail/PhoneNum08085952752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 BACHELOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01686759
IRS990/CashNonInterestBearingGrp/EOYAmt02012437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017726
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0348130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0279732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0645588
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04451
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055551
IRS990/ConferencesMeetingsGrp/TotalAmt060023
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01853801
IRS990/ContractorCompensationGrp/CompensationAmt1517412
IRS990/ContractorCompensationGrp/CompensationAmt2204000
IRS990/ContractorCompensationGrp/CompensationAmt3183170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01822 KEEAUMOKU ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1250 VINEYARD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21390 MILLER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt387 FOUNTAINEBLEU DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd296813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370125
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES HAWAII
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FAMILY PROGRAMS HAWAII
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STATE OF HAWAII DEPARTMENT OF EDUCATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SCOTT RAY & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOSTER PARENT RECRUITMENT, LICENSING, ET
IRS990/ContractorCompensationGrp/ServicesDesc1SUPPORT SERVICES INCLUDING INFORMATIONAL
IRS990/ContractorCompensationGrp/ServicesDesc2AVID SUPPORT SVC (TRAINING, INSTRUCTORS,
IRS990/ContractorCompensationGrp/ServicesDesc3PROJECT EVALUTAION SERVICES FOR VARIOUS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020752217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035646
IRS990/CYOtherExpensesAmt07276972
IRS990/CYOtherRevenueAmt082503
IRS990/CYProgramServiceRevenueAmt022200
IRS990/CYRevenuesLessExpensesAmt0289807
IRS990/CYSalariesCompEmpBnftPaidAmt013325787
IRS990/CYTotalExpensesAmt020602759
IRS990/CYTotalFundraisingExpenseAmt0260284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020892566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0662013
IRS990/DeferredRevenueGrp/EOYAmt0641874
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02041
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050899
IRS990/DepreciationDepletionGrp/TotalAmt060243
IRS990/Desc0TUTU AND ME: EARLY CHILDHOOD EDUCATION AND CAREGIVER SUPPORT THROUGH A TRAVELING PRESCHOOL PROGRAM SERVING THE HAWAIIAN AND PART-HAWAIIAN COMMUNITY. FOCUSED ON MEETING THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN; AND SUPPORTING GRANDPARENTS, PARENTS, AND OTHER PRIMARY CAREGIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0354
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05223409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086996
IRS990/FeesForServicesAccountingGrp/TotalAmt086996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093
IRS990/FeesForServicesLegalGrp/TotalAmt093
IRS990/FeesForServicesOtherGrp/FundraisingAmt014687
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03337076
IRS990/FeesForServicesOtherGrp/TotalAmt03378338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt841.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt941.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1041.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010613
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN E HANOHANO DILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAULANA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE JK CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE PALOMA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES V GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KAINA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON MASUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE NISHIMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt022459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt811839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt911839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1011838
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF ADMIN. / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF OPERATIONS / TTM PM
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO / TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032901
IRS990/FundraisingGrossIncomeAmt0105836
IRS990/GainOrLossGrp/OtherAmt034464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt018550636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055000
IRS990/GrossReceiptsAmt020946003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017241
IRS990/InformationTechnologyGrp/ProgramServicesAmt054959
IRS990/InformationTechnologyGrp/TotalAmt072281
IRS990/InsuranceGrp/FundraisingAmt010762
IRS990/InsuranceGrp/ManagementAndGeneralAmt017997
IRS990/InsuranceGrp/ProgramServicesAmt0234714
IRS990/InsuranceGrp/TotalAmt0263473
IRS990/InterestGrp/ProgramServicesAmt016002
IRS990/InterestGrp/TotalAmt016002
IRS990/InvestmentIncomeGrp/ExclusionAmt01182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182738
IRS990/LandBldgEquipCostOrOtherBssAmt0873137
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC SERVICES FOR FAMILIES AND COMMUNITIES USING TIMELESS NATIVE HAWAIIAN VALUES AND TRADITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108000
IRS990/NetAssetsOrFundBalancesBOYAmt01207828
IRS990/NetAssetsOrFundBalancesEOYAmt01497635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116518
IRS990/OccupancyGrp/ProgramServicesAmt01014975
IRS990/OccupancyGrp/TotalAmt01131493
IRS990/OfficeExpensesGrp/FundraisingAmt01010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066638
IRS990/OfficeExpensesGrp/ProgramServicesAmt01217272
IRS990/OfficeExpensesGrp/TotalAmt01284920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082280
IRS990/OtherAssetsTotalGrp/EOYAmt091434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01823111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01933413
IRS990/OtherExpensesGrp/Desc0FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05810
IRS990/OtherExpensesGrp/FundraisingAmt12082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ProgramServicesAmt051677
IRS990/OtherExpensesGrp/ProgramServicesAmt152583
IRS990/OtherExpensesGrp/TotalAmt075141
IRS990/OtherExpensesGrp/TotalAmt155553
IRS990/OtherLiabilitiesGrp/BOYAmt015453
IRS990/OtherLiabilitiesGrp/EOYAmt028832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08255
IRS990/OtherRevenueTotalAmt08255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09111510
IRS990/OtherSalariesAndWagesGrp/TotalAmt09688591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0802574
IRS990/PayrollTaxesGrp/TotalAmt0880912
IRS990/PensionPlanContributionsGrp/FundraisingAmt03806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165325
IRS990/PensionPlanContributionsGrp/TotalAmt0177283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01325915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01691141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143487
IRS990/PrincipalOfficerNm0JAN DILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022200
IRS990/ProgSrvcAccomActy2Grp/Desc0KA PA'ALANA: TRAVELING PRESCHOOL AND HOMELESS FAMILY EDUCATION PROGRAM SERVES HOUSELESS FAMILIES ON THE LEEWARD COAST OF O'AHU. ASSISTS FAMILIES BY DELIVERING OR PROVIDING ACCESS TO ESSENTIAL SERVICES, SUCH AS PARENT-CHILD PARTICIPATORY PRESCHOOL, FOODBANK, TOILETRY, AND DENTAL SUPPLIES DISTRIBUTION, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04820985
IRS990/ProgSrvcAccomActy3Grp/Desc0HUI HO'OMALU: STATEWIDE INITIATIVE ADDRESSING THE IDENTIFICATION, RECRUITMENT, SCREENING, TRAINING AND ONGOING SUPPORT AND RETENTION OF FOSTER/RESOURCE FAMILIES FOR HAWAIIAN CHILDREN AND FAMILIES THAT ARE IN THE CARE OF THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03917758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE ARE OCEANIA-PILOT MENTORING PROGRAM TO DEVELOP A ONE STOP CENTER FOR MICRONESIANS AND EQUIP A CORE GROUP OF MICRONESIANS TO EVENTUALLY ESTABLISH A SUSTAINABLE NON-PROFIT FOR MICRONESIANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS INCLUDE A COMPREHENSIVE FAMILY LITERACY PROGRAM FOR NATIVE HAWAIIANS, A PROGRAM THAT RECRUITS, TRAINS, AND SUPPORTS FOSTER FAMILIES A COMMUNITY-BASED RESIDENTIAL PROGRAM FOR AT-RISK MALE YOUTHS, AN INTERGENERATIONAL NATIVE HAWAIIAN MENTORING PROGRAM FOR AT-RISK YOUTH ON THE ISLAND OF HAWAI'I, A PROGRAM THAT TEACHES HANDS-ON TECHNOLOGY TO NATIVE HAWAIIAN AND OTHER CHILDREN, A MOBILE COMPUTER LAB CREATING SCIENCE AND MATH CURRICULA FOR HOMELESS FAMILIES AND OTHER DISADVANTAGED POPULATIONS, AND A TEACHER DEVELOPMENT PROGRAM TO BETTER SERVE NATIVE HAWAIIAN STUDENTS ON THE ISLAND OF HAWAI'I.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05067330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021407585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015092
IRS990/PYOtherExpensesAmt07490666
IRS990/PYOtherRevenueAmt0122529
IRS990/PYProgramServiceRevenueAmt026987
IRS990/PYRevenuesLessExpensesAmt0146768
IRS990/PYSalariesCompEmpBnftPaidAmt013934759
IRS990/PYTotalExpensesAmt021425425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021572193
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012186
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01313
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 11,391. 2014 AMOUNT: $ 15,533. 2015 AMOUNT: $ 10,493. 2016 AMOUNT: $ 35,566. 2017 AMOUNT: $ 8,255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020752217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021407585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020470662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020010900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019107893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101749257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0101749257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020752217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021407585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020470662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020010900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019107893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,136,338
Liabilities
$2,638,703
Net assets
$1,497,635
Revenue
$20,892,566
Expenses
$20,602,759
Net income
$289,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$10.3$5.49$23.1$21.3$1.81
2023Detailed filing. Detailed filing data is available for this year.$9.34$5.72$3.62$19.4$19.3$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.73$5.32$3.41$19.4$19.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.04$2.86$3.18$19.2$19.0$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.13$3.19$2.94$21.2$20.5$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.03$2.22$19.2$18.8$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.23$3.40$1.84$19.6$19.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.64$1.50$20.9$20.6$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.20$1.21$21.6$21.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.91$1.06$20.7$20.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.79$0.96$20.1$19.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.73$0.75$19.2$18.9$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.95$0.43$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.62$0.44$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.77$0.47$19.9