Civic Intelligence

Hawaii Education Association (Hea)

990 • Fiscal year 2017 • EIN 99-0039988

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.HEAED.COM
1953 South Beretania St Ste 5-cHonolulu, HI 96826

(808) 949-6657

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,030,892

Up $153,874 (+4.0%) from 2016

Net Assets

Up

$3,934,924

Up $176,499 (+4.7%) from 2016

Liabilities

Down

$95,968

Down $22,625 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$427,176

Up $111,296 (+35%) from 2016

Expenses

Up

$325,943

Up $37,328 (+13%) from 2016

Net Income

Up

$101,233

Up $73,968 (+271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,161,763Liabilities 2011: $115,082Net Assets 2011: $4,046,6812011Assets 2012: $3,717,726Liabilities 2012: $95,859Net Assets 2012: $3,621,8672012Assets 2013: $3,796,537Liabilities 2013: $96,723Net Assets 2013: $3,699,8142013Assets 2014: $3,883,189Liabilities 2014: $102,138Net Assets 2014: $3,781,0512014Assets 2015: $3,783,894Liabilities 2015: $100,700Net Assets 2015: $3,683,1942015Assets 2016: $3,877,018Liabilities 2016: $118,593Net Assets 2016: $3,758,4252016Assets 2017: $4,030,892Liabilities 2017: $95,968Net Assets 2017: $3,934,9242017Assets 2018: $3,883,663Liabilities 2018: $100,129Net Assets 2018: $3,783,5342018Assets 2019: $3,870,075Liabilities 2019: $84,830Net Assets 2019: $3,785,2452019Assets 2020: $3,399,186Liabilities 2020: $116,897Net Assets 2020: $3,282,2892020Assets 2021: $4,075,715Liabilities 2021: $226,916Net Assets 2021: $3,848,7992021Assets 2022: $3,387,973Liabilities 2022: $402,652Net Assets 2022: $2,985,3212022Assets 2023: $3,297,140Liabilities 2023: $354,209Net Assets 2023: $2,942,9312023Assets 2024: $3,259,827Liabilities 2024: $287,366Net Assets 2024: $2,972,4612024

Highlighted filing

2017

Assets$4,030,892
Liabilities$95,968
Net Assets$3,934,924
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $372,7842011Expenses 2012: $365,8422012Expenses 2013: $267,8192013Revenue 2014: $215,570Expenses 2014: $285,463Net Income 2014: -$69,8932014Revenue 2015: $225,537Expenses 2015: $256,642Net Income 2015: -$31,1052015Revenue 2016: $315,880Expenses 2016: $288,615Net Income 2016: $27,2652016Revenue 2017: $427,176Expenses 2017: $325,943Net Income 2017: $101,2332017Revenue 2018: $340,101Expenses 2018: $316,188Net Income 2018: $23,9132018Revenue 2019: $423,812Expenses 2019: $271,573Net Income 2019: $152,2392019Revenue 2020: $193,429Expenses 2020: $265,040Net Income 2020: -$71,6112020Revenue 2021: $324,712Expenses 2021: $409,195Net Income 2021: -$84,4832021Revenue 2022: $478,740Expenses 2022: $651,164Net Income 2022: -$172,4242022Revenue 2023: $258,238Expenses 2023: $426,531Net Income 2023: -$168,2932023Revenue 2024: $282,397Expenses 2024: $489,276Net Income 2024: -$206,8792024

Highlighted filing

2017

Revenue$427,176
Expenses$325,943
Net Income$101,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,155,899
Mission and Program Overview

Mission

The mission of this organization shall be to maintain and advance the best american ideals and standards of education, to foster professional zeal and growth; to cultivate helpful, friendly relations among its members and the community; to promote both personal and general welfare of the members for the best interests of education; and to encourage members in the discharge of their professional, community, and civic responsibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,566,335$3,725,027▲ $158,692
Savings and Temporary Cash Investments$212,425$214,395▲ $1,970
Investments Other Securities$72,000$72,000→ $0
Prepaid Expenses and Deferred Charges$6,487$8,670▲ $2,183
Land, Buildings, and Equipment, Net$7,345$4,911▼ $2,434
Inventories for Sale or Use$7,665$654▼ $7,011
Accounts Receivable-$473-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,877,018$4,030,892▲ $153,874
Other Assets Total$4,661$4,662▲ $1
Liabilities
Accounts Payable and Accrued Expenses$76,977$55,801▼ $21,176
Other Liabilities$41,615$40,167▼ $1,448
Total Liabilities$118,592$95,968▼ $22,624
Net Assets / Fund Balance
Unrestricted Net Assets$3,742,576$3,918,471▲ $175,895
Temporarily Rstr Net Assets$15,850$16,453▲ $603
Total Net Assets Fund Balance$3,758,426$3,934,924▲ $176,498
Total Liabilities and Net Assets / Fund Balance$3,877,018$4,030,892▲ $153,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,911$198,428$203,339
Investment Program Related Org$16,453--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
June MotokawaPresident
Dr Mitsugi NakashimaDirector
Gail TamaribuchiDirector
Jacqueline YanagiDirector
Janice BondDirector
Joan HustedDirector
Joan LewisDirector
Meredith MaedaDirector
Justin WongTreasurer
Ron TomaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,340
Program Service Revenue
$0
Investment Income
$383,836
Other Revenue
$0
All Other Contributions
$34,924
Change in Net Assets
$101,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,792
Salaries, Compensation, and Employee Benefits$119,151
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,070$46,071-$92,141
Fees for Service Investment Mgmnt Fees-$57,482-$57,482
Fees for Services Accounting-$38,623-$38,623
Office Expenses$31,217$5,152-$36,369
Occupancy-$23,246-$23,246
Other Employee Benefits$9,860$9,861-$19,721
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Other$9,000--$9,000
Information Technology-$7,937-$7,937
Payroll Taxes$3,638$3,651-$7,289
Insurance-$6,272-$6,272
Fees for Services Legal-$5,774-$5,774
Conferences and Meetings-$3,159-$3,159
Depreciation Depletion-$2,434-$2,434
Advertising$1,175--$1,175
Other Expenses-$230-$230
Total Functional Expenses$114,960$210,983$0$325,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Loss-invest. in Subsidiary$40,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The corporation amended its articles of incorporation and bylaws to comply with the hawaii nonprofit corporation act and current operations of the organization. A copy of the amended documents were filed with the internal revenue service te/ge, eo determination office on april 22, 2017.”

Form 990, Page 6, Part VI, Line 6

“MEMBER ORGANIZATION”

Form 990, Page 6, Part VI, Line 7A

“Membership elects governing body annually.”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions of the organization are subject to approval by membership.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 return is reviewed, approved and signed by president of the association. Form 990 is subject to review by executive committee of the board of trustees.”

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

“Potential conflict of interest situations are subject to review and monitoring by the board of trustees and executive committee.”

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

“Compensation process governed by executive committee of the board of trustees.”

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

“Compensation process governed by executive committee of the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, financial statements, and exempt-organization tax returns are available upon request at the organization's office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hawaii Education Association (hea)
EIN
99-0039988
Phone
8089496657
Address
1953 SOUTH BERETANIA ST STE 5-C, HONOLULU, HI 96826

Signing Officer

Name
June Motokawa
Title
President
Phone
8089496657
Signed
2018-05-09

Organization Details

Principal Officer
June Motokawa
Formed
1956
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Galen G L Lum C P a Inc
Address
1188 BISHOP STREET SUITE 2203, HONOLULU, HI 96813-3309
Preparer
Galen G L Lum
Phone
8085318265
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this organization shall be to maintain and advance the best american ideals and standards of education, to foster professional zeal and growth; to cultivate helpful, friendly relations among its members and the community; to promote both personal and general welfare of the members for the best interests of education; and to encourage members in the discharge of their professional, community, and civic responsibilities.”

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IRS990/OtherExpensesGrp/TotalAmt01091
IRS990/OtherExpensesGrp/TotalAmt1230
IRS990/OtherLiabilitiesGrp/BOYAmt041615
IRS990/OtherLiabilitiesGrp/EOYAmt040167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046070
IRS990/OtherSalariesAndWagesGrp/TotalAmt092141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03651
IRS990/PayrollTaxesGrp/ProgramServicesAmt03638
IRS990/PayrollTaxesGrp/TotalAmt07289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08670
IRS990/PrincipalOfficerNm0JUNE MOTOKAWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0254581
IRS990/PYOtherExpensesAmt0154456
IRS990/PYRevenuesLessExpensesAmt027565
IRS990/PYSalariesCompEmpBnftPaidAmt0122159
IRS990/PYTotalExpensesAmt0288615
IRS990/PYTotalRevenueAmt0316180
IRS990/ReconcilationRevenueExpnssAmt0101233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt05035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214395
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ASSOCIATION DEPENDS ON PUBLIC SUPPORT TOWARDS ACCOMPLISHING ITS MISSION AND PURPOSE FOR ITS FISCAL YEARS 2016 AND 2015. THE ASSOCIATION ENGAGES IN CONTINUOUS, ONGOING SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, ORGANIZATIONS, INSTITUTIONS, PROFESSIONALS, AND EDUCATORS IN ORDER TO CONTINUE ONGOING ACTIVITIES OF THE ASSOCIATION TO STRENGTHEN, SUPPORT, AND DEVELOP QUALITY EDUCATION AND EDUCATORS THROUGH THE PROFESSIONAL ENRICHMENT, GROWTH, AND PROMOTION OF EDUCATORS AND CAREERS IN THE EDUCATION PROFESSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ASSOCIATION DEPENDS ON PUBLIC SUPPORT TOWARDS ACCOMPLISHING ITS MISSION AND PURPOSE FOR ITS FISCAL YEARS 2016 AND 2015. THE ASSOCIATION ENGAGES IN CONTINUOUS, ONGOING SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, ORGANIZATIONS, INSTITUTIONS, PROFESSIONALS, AND EDUCATORS IN ORDER TO CONTINUE ONGOING ACTIVITIES OF THE ASSOCIATION TO STRENGTHEN, SUPPORT, AND DEVELOP QUALITY EDUCATION AND EDUCATORS THROUGH THE PROFESSIONAL ENRICHMENT, GROWTH, AND PROMOTION OF EDUCATORS AND CAREERS IN THE EDUCATION PROFESSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ASSOCIATION DEPENDS ON PUBLIC SUPPORT TOWARDS ACCOMPLISHING ITS MISSION AND PURPOSE FOR ITS FISCAL YEARS 2015 AND 2014. THE ASSOCIATION ENGAGES IN CONTINUOUS, ONGOING SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, ORGANIZATIONS, INSTITUTIONS, PROFESSIONALS, AND EDUCATORS IN ORDER TO CONTINUE ONGOING ACTIVITIES OF THE ASSOCIATION TO STRENGTHEN, SUPPORT, AND DEVELOP QUALITY EDUCATION AND EDUCATORS THROUGH THE PROFESSIONAL ENRICHMENT, GROWTH, AND PROMOTION OF EDUCATORS AND CAREERS IN THE EDUCATION PROFESSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0604722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0604722
IRS990ScheduleA/InvestmentIncomeCYPct00.69000
IRS990ScheduleA/InvestmentIncomePYPct00.65000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08052
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30390
IRS990ScheduleA/PublicSupportPY509Pct00.33810
IRS990ScheduleA/PublicSupportTotal509Amt0267575
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049271
IRS990ScheduleA/Total509Grp/TotalAmt0267575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03708574
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116453
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BRINKER/AXA PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORGAN STANLEY DEAN WITTER PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS LOSS-INVEST. IN SUBSIDIARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04911
IRS990ScheduleD/TotalBookValueProgramRltdAmt03725027
IRS990ScheduleD/TotalLiabilityAmt040167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THIS ORGANIZATION SHALL BE TO MAINTAIN AND ADVANCE THE BEST AMERICAN IDEALS AND STANDARDS OF EDUCATION, TO FOSTER PROFESSIONAL ZEAL AND GROWTH; TO CULTIVATE HELPFUL, FRIENDLY RELATIONS AMONG ITS MEMBERS AND THE COMMUNITY; TO PROMOTE BOTH PERSONAL AND GENERAL WELFARE OF THE MEMBERS FOR THE BEST INTERESTS OF EDUCATION; AND TO ENCOURAGE MEMBERS IN THE DISCHARGE OF THEIR PROFESSIONAL, COMMUNITY, AND CIVIC RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS TO COMPLY WITH THE HAWAII NONPROFIT CORPORATION ACT AND CURRENT OPERATIONS OF THE ORGANIZATION. A COPY OF THE AMENDED DOCUMENTS WERE FILED WITH THE INTERNAL REVENUE SERVICE TE/GE, EO DETERMINATION OFFICE ON APRIL 22, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP ELECTS GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 RETURN IS REVIEWED, APPROVED AND SIGNED BY PRESIDENT OF THE ASSOCIATION. FORM 990 IS SUBJECT TO REVIEW BY EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POTENTIAL CONFLICT OF INTEREST SITUATIONS ARE SUBJECT TO REVIEW AND MONITORING BY THE BOARD OF TRUSTEES AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS GOVERNED BY EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION PROCESS GOVERNED BY EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND EXEMPT-ORGANIZATION TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HAWAII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0990152344
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INS. SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HAWAII EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0INSURANCE AGENCY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt041007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt06035
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01953 SOUTH BERETANIA ST SUITE 5-C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd096826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016453
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03877018
IRS990/TotalAssetsEOYAmt04030892
IRS990/TotalAssetsGrp/BOYAmt03877018
IRS990/TotalAssetsGrp/EOYAmt04030892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043340
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,030,892
Liabilities
$95,968
Net assets
$3,934,924
Revenue
$427,176
Expenses
$325,943
Net income
$101,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.97$0.28$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.35$2.94$0.26$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.40$2.99$0.48$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.23$3.85$0.32$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.12$3.28$0.19$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.79$0.42$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.10$3.93$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.12$3.76$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.10$3.68$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$0.22$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.10$3.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.10$3.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.12$4.05$0.37