Civic Intelligence

Hawaii Education Association (Hea)

990 • Fiscal year 2016 • EIN 99-0039988

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.38x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,877,018

Up $93,124 (+2.5%) from 2015

Net Assets

Up

$3,758,425

Up $75,231 (+2.0%) from 2015

Liabilities

Up

$118,593

Up $17,893 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$315,880

Up $90,343 (+40%) from 2015

Expenses

Up

$288,615

Up $31,973 (+12%) from 2015

Net Income

Up

$27,265

Up $58,370 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$3,877,018
Liabilities$118,593
Net Assets$3,758,425
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$315,880
Expenses$288,615
Net Income$27,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,514,852
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$3,461,790$3,566,335▲ $104,545
Savings and Temporary Cash Investments$217,782$212,425▼ $5,357
Investments Other Securities$72,000$72,000→ $0
Inventories for Sale or Use$7,668$7,665▼ $3
Land, Buildings, and Equipment, Net$9,778$7,345▼ $2,433
Prepaid Expenses and Deferred Charges$5,276$6,487▲ $1,211
Accounts Receivable$215--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,783,894$3,877,018▲ $93,124
Other Assets Total$9,285$4,661▼ $4,624
Liabilities
Accounts Payable and Accrued Expenses$55,793$76,978▲ $21,185
Other Liabilities$44,907$41,615▼ $3,292
Total Liabilities$100,700$118,593▲ $17,893
Net Assets / Fund Balance
Unrestricted Net Assets$3,667,035$3,742,575▲ $75,540
Temporarily Rstr Net Assets$16,159$15,850▼ $309
Total Net Assets Fund Balance$3,683,194$3,758,425▲ $75,231
Total Liabilities and Net Assets / Fund Balance$3,783,894$3,877,018▲ $93,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,345$195,994$203,339
Investment Program Related Org$15,850--
Compensation and Service Providers
Top Officer Pay19th 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
$61,299
Program Service Revenue
$0
Investment Income
$254,581
Other Revenue
$0
All Other Contributions
$55,631
Change in Net Assets
$27,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,456
Salaries, Compensation, and Employee Benefits$122,159
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,587$46,588-$93,175
Fees for Service Investment Mgmnt Fees-$43,714-$43,714
Office Expenses$22,395$4,402-$26,797
Fees for Services Accounting-$26,250-$26,250
Occupancy-$23,246-$23,246
Other Employee Benefits$10,751$10,751-$21,502
Fees for Services Other$12,000--$12,000
Grants to Domestic Individuals$12,000--$12,000
Insurance-$9,154-$9,154
Payroll Taxes$3,741$3,741-$7,482
Conferences and Meetings-$3,478-$3,478
Information Technology-$3,336-$3,336
Fees for Services Legal-$2,528-$2,528
Depreciation Depletion-$2,433-$2,433
Advertising$571--$571
Other Expenses$4$260-$4
Total Functional Expenses$108,049$180,566$0$288,615
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$41,615
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
2017-05-11

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 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/OtherLiabilitiesGrp/BOYAmt044907
IRS990/OtherLiabilitiesGrp/EOYAmt041615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046587
IRS990/OtherSalariesAndWagesGrp/TotalAmt093175
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03741
IRS990/PayrollTaxesGrp/ProgramServicesAmt03741
IRS990/PayrollTaxesGrp/TotalAmt07482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06487
IRS990/PrincipalOfficerNm0JUNE MOTOKAWA
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt04
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010300
IRS990/PYInvestmentIncomeAmt0156471
IRS990/PYOtherExpensesAmt0124921
IRS990/PYProgramServiceRevenueAmt08052
IRS990/PYRevenuesLessExpensesAmt0-31105
IRS990/PYSalariesCompEmpBnftPaidAmt0121421
IRS990/PYTotalExpensesAmt0256642
IRS990/PYTotalRevenueAmt0225537
IRS990/ReconcilationRevenueExpnssAmt027265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt02271
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212425
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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/ExplanationTxt0OTHER INCOME 8,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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/ExplanationTxt2THE ASSOCIATION DEPENDS ON PUBLIC SUPPORT TOWARDS ACCOMPLISHING ITS MISSION AND PURPOSE FOR ITS FISCAL YEARS 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 III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503916
IRS990ScheduleA/InvestmentIncomeCYPct00.65000
IRS990ScheduleA/InvestmentIncomePYPct00.67000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33810
IRS990ScheduleA/PublicSupportPY509Pct00.33010
IRS990ScheduleA/PublicSupportTotal509Amt0261546
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037311
IRS990ScheduleA/Total509Grp/TotalAmt0261546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03550485
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt115850
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BRINKER/AXA PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORGAN STANLEY DEAN WITTER PORTFOLIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS LOSS-INVEST. IN SUBSIDIARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07345
IRS990ScheduleD/TotalBookValueProgramRltdAmt03566335
IRS990ScheduleD/TotalLiabilityAmt041615
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
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 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/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/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01953 S BERETANIA ST STE 5-C
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096826
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016159
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015850
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03783894
IRS990/TotalAssetsEOYAmt03877018
IRS990/TotalAssetsGrp/BOYAmt03783894
IRS990/TotalAssetsGrp/EOYAmt03877018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100700
IRS990/TotalLiabilitiesEOYAmt0118593
IRS990/TotalLiabilitiesGrp/BOYAmt0100700
IRS990/TotalLiabilitiesGrp/EOYAmt0118593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03683194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03758425
IRS990/TotalOtherProgSrvcExpenseAmt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,877,018
Liabilities
$118,593
Net assets
$3,758,425
Revenue
$315,880
Expenses
$288,615
Net income
$27,265
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
Peer Organizations

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