Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 99-0223044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$355,857
Up $3,613 (+1.0%) from 2014
Net Assets
Down$289,032
Down $55,501 (-16%) from 2014
Liabilities
Up$66,825
Up $59,114 (+767%) from 2014
Revenue
Up$257,288
Up $144,087 (+127%) from 2014
Expenses
Up$312,789
Up $183,419 (+142%) from 2014
Net Income
Down-$55,501
Down $39,332 (-243%) from 2014
To prevent child abuse through education, public awareness and advocacy, which promote positive parenting and healthy families, where children are valued and loved.
To prevent child abuse through education, public awareness and advocacy which promote positve parenting and healthy families where children are valued and loved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $326,247 | $277,448 | ▼ $48,799 |
| Accounts Receivable | $22,615 | $75,043 | ▲ $52,428 |
| Land, Buildings, and Equipment, Net | $1,560 | $1,893 | ▲ $333 |
| Prepaid Expenses and Deferred Charges | $1,822 | $1,473 | ▼ $349 |
| Total Assets | $352,244 | $355,857 | ▲ $3,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,711 | $66,825 | ▲ $59,114 |
| Total Liabilities | $7,711 | $66,825 | ▲ $59,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $287,994 | $229,993 | ▼ $58,001 |
| Temporarily Rstr Net Assets | $56,539 | $59,039 | ▲ $2,500 |
| Total Net Assets Fund Balance | $344,533 | $289,032 | ▼ $55,501 |
| Total Liabilities and Net Assets / Fund Balance | $352,244 | $355,857 | ▲ $3,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,893 | $22,971 | $24,864 |
| Other Land Buildings | $0 | $17,656 | $17,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aileen Deese | Executive Director | FT | $45,655 | $45,655 |
| Name | Title |
|---|---|
| Charlene Richardson | President |
| Chet Adessa | Vice President |
| Bonnie Parsons | Director |
| Justin Cruz | Director |
| Kayal Natarajan | Director |
| Paula Kalima | Director |
| Sheri Taflinger | Director |
| Venus Colon | Director |
| Nancy N Ortiz | Advisor |
| Karen Tessier | Secretary |
| Kevin Adaniya | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,238 |
| Salaries, Compensation, and Employee Benefits | $83,551 |
| Total Fundraising Expense | $4,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $148,223 | $375 | - | $148,598 |
| Current Officers, Directors, Trustees, and Key Employees | $38,807 | $4,565 | $2,283 | $45,655 |
| Other Salaries and Wages | $25,811 | $3,037 | $1,518 | $30,366 |
| Fees for Services Accounting | - | $12,512 | - | $12,512 |
| Travel | $8,370 | $1,926 | - | $10,296 |
| Payroll Taxes | $6,401 | $752 | $377 | $7,530 |
| Office Expenses | $4,825 | $2,143 | $274 | $7,242 |
| Conferences and Meetings | $3,083 | $580 | - | $3,663 |
| Occupancy | $3,259 | $60 | $30 | $3,349 |
| Insurance | $1,993 | $235 | $117 | $2,345 |
| Information Technology | $595 | $70 | $35 | $700 |
| Depreciation Depletion | $367 | $43 | $22 | $432 |
| Other Expenses | $32 | $3 | $2 | $37 |
| Total Functional Expenses | $278,306 | $29,825 | $4,658 | $312,789 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,109 |
| Fundraising Gross Income | $7,922 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch With Santa | $26,571 | $7,922 | $25,109 | $-17,187 |
| Entertainment Books | $270 | - | - | - |
| Total Events | $26,841 | $7,922 | $25,109 | $-17,187 |
“The president, treasurer and agency staff review the form though not the entire board before it is filed. The rest of the board reviews the form 990 at the board meeting after it is filed.”
“Each board member, principal officer and member of a committee with board delegated powers or pcah employee will sign a conflict of interest policy statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed and understands the policy, and d. Understands prevent child abuse hawaii is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. This statement is signed in january, the first month of pcah's fiscal year or at the time board member begins his or her term of the office or an employee begins employment.”
“The board of directors review and approve the compensation of the executive director and the program director. Comparable compensation for similar positions of other non-profit organizations in hawaii was used to determine compensation. The process was documented in minutes and was last undertaken in 2013.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contractual services : program service expenses 148,223. Management and general expenses 245. Fundraising expenses 0. Total expenses 148,468. Other professional services : program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130.”
“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 organization's tax positions as of december 31, 2015 and 2014 and for the years then ended by reviewing its income tax returns and consulting with its tax advisors, and determined that the organization had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. With few exceptions, the income tax returns of the organization are no longer subject to examination by taxing authorities for tax years ending on or before december 31, 2011, due to the expiration of the statutes of limitations.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75043 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT CHILD ABUSE THROUGH EDUCATION, PUBLIC AWARENESS AND ADVOCACY WHICH PROMOTE POSITVE PARENTING AND HEALTHY FAMILIES WHERE CHILDREN ARE VALUED AND LOVED. |
| IRS990/AllOtherContributionsAmt | 0 | 22292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AILEEN DEESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089510200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18919 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 229238 |
| IRS990/CYOtherRevenueAmt | 0 | -17187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83551 |
| IRS990/CYTotalExpensesAmt | 0 | 312789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432 |
| IRS990/Desc | 0 | PROVIDE PUBLIC EDUCATION AND AWARENESS AUGMENTATION PROGRAMS TO PREVENT CHILD ABUSE AND DOMESTIC VIOLENCE. WE WORK WITH THE GENERAL PUBLIC, AND IN 2015 WE ESTIMATE THAT OUR AGENCY DISTRIBUTED OVER 20,000 BROCHURES AND FLYERS ON CHILD ABUSE AND NEGLECT PREVENTION AND FAMILY STRENGTHENING, AT OVER 30 COMMUNITY EVENTS. THROUGHOUT PUBLIC AWARENESS PROGRAMS AND MEDIA ACTIVITIES, WE REACHED OVER AN ESTIMATED 500,000 PEOPLE IN HAWAII. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15224 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148598 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLENE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHET ADESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN TESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ADANIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY N ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VENUS COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA KALIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAYAL NATARAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERI TAFLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AILEEN DEESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18919 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7922 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 217969 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 282397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 700 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42520 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREVENT CHILD ABUSE THROUGH EDUCATION, PUBLIC AWARENESS AND ADVOCACY, WHICH PROMOTE POSITIVE PARENTING AND HEALTHY FAMILIES, WHERE CHILDREN ARE VALUED AND LOVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289032 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1473 |
| IRS990/PrincipalOfficerNm | 0 | AILEEN DEESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 124340 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 57790 |
| IRS990/PYOtherRevenueAmt | 0 | -11209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71580 |
| IRS990/PYTotalExpensesAmt | 0 | 129370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 113201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1015349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 951303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1015349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1015682 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17656 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ORGANIZATION'S TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONSULTING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE INCOME TAX RETURNS OF THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE DECEMBER 31, 2011, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BRUNCH WITH SANTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ENTERTAINMENT BOOKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25109 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT, TREASURER AND AGENCY STAFF REVIEW THE FORM THOUGH NOT THE ENTIRE BOARD BEFORE IT IS FILED. THE REST OF THE BOARD REVIEWS THE FORM 990 AT THE BOARD MEETING AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS OR PCAH EMPLOYEE WILL SIGN A CONFLICT OF INTEREST POLICY STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED AND UNDERSTANDS THE POLICY, AND D. UNDERSTANDS PREVENT CHILD ABUSE HAWAII IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THIS STATEMENT IS SIGNED IN JANUARY, THE FIRST MONTH OF PCAH'S FISCAL YEAR OR AT THE TIME BOARD MEMBER BEGINS HIS OR HER TERM OF THE OFFICE OR AN EMPLOYEE BEGINS EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR. COMPARABLE COMPENSATION FOR SIMILAR POSITIONS OF OTHER NON-PROFIT ORGANIZATIONS IN HAWAII WAS USED TO DETERMINE COMPENSATION. THE PROCESS WAS DOCUMENTED IN MINUTES AND WAS LAST UNDERTAKEN IN 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTUAL SERVICES : PROGRAM SERVICE EXPENSES 148,223. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,468. OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 56539 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 59039 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 352244 |
| IRS990/TotalAssetsEOYAmt | 0 | 355857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 274404 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4658 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 289032 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.