Civic Intelligence

Hawaii Education Association (Hea)

990 • Fiscal year 2015 • EIN 99-0039988

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

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

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,783,894

Down $99,295 (-2.6%) from 2014

Net Assets

Down

$3,683,194

Down $97,857 (-2.6%) from 2014

Liabilities

Down

$100,700

Down $1,438 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$225,537

Up $9,967 (+4.6%) from 2014

Expenses

Down

$256,642

Down $28,821 (-10%) from 2014

Net Income

Up

-$31,105

Up $38,788 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$3,783,894
Liabilities$100,700
Net Assets$3,683,194
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$225,537
Expenses$256,642
Net Income-$31,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,465,293
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$3,594,607$3,461,790▼ $132,817
Savings and Temporary Cash Investments$182,002$217,782▲ $35,780
Investments Other Securities$72,000$72,000→ $0
Land, Buildings, and Equipment, Net$12,212$9,778▼ $2,434
Inventories for Sale or Use$7,668$7,668→ $0
Prepaid Expenses and Deferred Charges$5,065$5,276▲ $211
Accounts Receivable$250$215▼ $35
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,883,189$3,783,894▼ $99,295
Other Assets Total$9,285$9,285→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,241$55,793▼ $2,448
Other Liabilities$43,897$44,907▲ $1,010
Total Liabilities$102,138$100,700▼ $1,438
Net Assets / Fund Balance
Unrestricted Net Assets$3,764,483$3,667,035▼ $97,448
Temporarily Rstr Net Assets$16,568$16,159▼ $409
Total Net Assets Fund Balance$3,781,051$3,683,194▼ $97,857
Total Liabilities and Net Assets / Fund Balance$3,883,189$3,783,894▼ $99,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,339-$203,339
Investment Program Related Org$16,159--
Other Land Buildings$-193,561$193,561-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joan LewisPresident
Gail TamaribuchiDirector
Jacqueline YanagiDirector
Janice BondDirector
June MotokawaDirector
Justin WongDirector
Sarah MoriyamaDirector
Ron Toma-
Meredith MaedaTreasurer
Dr Mitsugi NakashimaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,014
Program Service Revenue
$8,052
Investment Income
$156,471
Other Revenue
$0
All Other Contributions
$56,730
Change in Net Assets
$-31,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,921
Salaries, Compensation, and Employee Benefits$121,421
Grants and Similar Amounts Paid$10,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,636$45,636-$91,272
Fees for Service Investment Mgmnt Fees-$43,178-$43,178
Office Expenses$21,401$4,606-$26,007
Occupancy-$23,246-$23,246
Other Employee Benefits$10,936$10,937-$21,873
Fees for Services Other$10,682--$10,682
Grants to Domestic Individuals$10,000--$10,000
Insurance-$9,233-$9,233
Payroll Taxes$3,968$4,308-$8,276
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings-$4,047-$4,047
Depreciation Depletion-$2,434-$2,434
Information Technology-$838-$838
Grants to Domestic Orgs$300--$300
Other Expenses-$20-$20
Total Functional Expenses$102,923$153,719$0$256,642
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$44,907
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
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
Yes
Management duties delegated
No

Governance Explanations

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
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
2016-05-13

Organization Details

Principal Officer
June Motokawa
Formed
1956
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Firm
Galen G L Lum C P a Inc
Address
1188 BISHOP ST STE 2203, HONOLULU, HI 96813
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.”

Form 990, Page 2, Part III, Line 4D

“The purpose of this organization is to strengthen and support quality education for all through the enrichment and growth of future, current, and retired educators, as well as through acknowledgment of their contribution to the community.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021873
IRS990/OtherExpensesGrp/Desc0GENERAL EXCISE TAXES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES WITHHELD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/TotalAmt0736
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherLiabilitiesGrp/BOYAmt043897
IRS990/OtherLiabilitiesGrp/EOYAmt044907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045636
IRS990/OtherSalariesAndWagesGrp/TotalAmt091272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt03968
IRS990/PayrollTaxesGrp/TotalAmt08276
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05276
IRS990/PrincipalOfficerNm0JUNE MOTOKAWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04339
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THIS ORGANIZATION IS TO STRENGTHEN AND SUPPORT QUALITY EDUCATION FOR ALL THROUGH THE ENRICHMENT AND GROWTH OF FUTURE, CURRENT, AND RETIRED EDUCATORS, AS WELL AS THROUGH ACKNOWLEDGMENT OF THEIR CONTRIBUTION TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012300
IRS990/PYInvestmentIncomeAmt0163829
IRS990/PYOtherExpensesAmt0148753
IRS990/PYProgramServiceRevenueAmt07142
IRS990/PYRevenuesLessExpensesAmt0-69893
IRS990/PYSalariesCompEmpBnftPaidAmt0124410
IRS990/PYTotalExpensesAmt0285463
IRS990/PYTotalRevenueAmt0215570
IRS990/ReconcilationRevenueExpnssAmt0-31105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt069434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217782
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ASSOCIATION DEPENDS ON PUBLIC SUPPORT TOWARDS ACCOMPLISHING ITS MISSION AND PURPOSE FOR ITS FISCAL YEARS ENDED JUNE 30, 2014 AND 2013. 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/ExplanationTxt0THE ASSOCIATION DEPENDS ON PUBLIC SUPPORT TOWARDS ACCOMPLISHING ITS MISSION AND PURPOSE FOR ITS FISCAL YEARS ENDED JUNE 30, 2014 AND 2013. 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 II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458506
IRS990ScheduleA/InvestmentIncomeCYPct00.67000
IRS990ScheduleA/InvestmentIncomePYPct00.65000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08052
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31430
IRS990ScheduleA/PublicSupportCY509Pct00.33010
IRS990ScheduleA/PublicSupportPY170Pct00.31720
IRS990ScheduleA/PublicSupportPY509Pct00.28450
IRS990ScheduleA/PublicSupportTotal170Amt0215084
IRS990ScheduleA/PublicSupportTotal509Amt0225893
IRS990ScheduleA/SubstantialContributorsTotAmt02757
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025646
IRS990ScheduleA/Total509Grp/TotalAmt0225893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217841
IRS990ScheduleA/TotalSupportAmt0684399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203339
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03445631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116159
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BRINKER CAPITAL PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORGAN STANLEY DEAN WITTER PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-193561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS LOSS-INVEST. IN SUBSIDIARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09778
IRS990ScheduleD/TotalBookValueProgramRltdAmt03461790
IRS990ScheduleD/TotalLiabilityAmt044907
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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 PURPOSE OF THIS ORGANIZATION IS TO STRENGTHEN AND SUPPORT QUALITY EDUCATION FOR ALL THROUGH THE ENRICHMENT AND GROWTH OF FUTURE, CURRENT, AND RETIRED EDUCATORS, AS WELL AS THROUGH ACKNOWLEDGMENT OF THEIR CONTRIBUTION TO THE COMMUNITY.
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 2, PART III, LINE 4D
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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HI EDUC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ASSN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII EDUCATION ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0INSURANCE AGENCY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0990152344
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt033320

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,783,894
Liabilities
$100,700
Net assets
$3,683,194
Revenue
$225,537
Expenses
$256,642
Net income
-$31,105
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