Civic Intelligence

'Aha Punana Leo Inc

990 • Fiscal year 2011 • EIN 99-0226111

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.AHAPUNANALEO.ORG

View Organization Page

96 Puuhonu Place96720
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,848,652

Up $2,071,803 (+21%) from 2010

Net Assets

Down

$9,659,212

Down $10,312 (-0.1%) from 2010

Liabilities

Up

$2,189,440

Up $2,082,115 (+1940%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,922,106

Up $58,813 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,776,849Liabilities 2010: $107,325Net Assets 2010: $9,669,5242010Assets 2011: $11,848,652Liabilities 2011: $2,189,440Net Assets 2011: $9,659,2122011Assets 2012: $11,391,597Liabilities 2012: $962,284Net Assets 2012: $10,429,3132012Assets 2013: $12,895,545Liabilities 2013: $1,583,108Net Assets 2013: $11,312,4372013Assets 2014: $14,140,085Liabilities 2014: $281,516Net Assets 2014: $13,858,5692014Assets 2015: $15,198,514Liabilities 2015: $424,594Net Assets 2015: $14,773,9202015Assets 2016: $16,682,531Liabilities 2016: $801,925Net Assets 2016: $15,880,6062016Assets 2017: $18,595,547Liabilities 2017: $1,029,728Net Assets 2017: $17,565,8192017Assets 2018: $20,459,606Liabilities 2018: $1,598,603Net Assets 2018: $18,861,0032018Assets 2019: $21,162,238Liabilities 2019: $1,293,997Net Assets 2019: $19,868,2412019Assets 2020: $22,160,700Liabilities 2020: $404,691Net Assets 2020: $21,756,0092020Assets 2021: $23,875,245Liabilities 2021: $685,201Net Assets 2021: $23,190,0442021Assets 2022: $25,354,885Liabilities 2022: $1,239,827Net Assets 2022: $24,115,0582022Assets 2023: $28,424,982Liabilities 2023: $929,780Net Assets 2023: $27,495,2022023Assets 2024: $32,116,053Liabilities 2024: $964,243Net Assets 2024: $31,151,8102024

Highlighted filing

2011

Assets$11,848,652
Liabilities$2,189,440
Net Assets$9,659,212
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $4,863,2932010Expenses 2011: $4,922,1062011Expenses 2012: $5,449,5722012Revenue 2013: $5,759,846Expenses 2013: $5,249,542Net Income 2013: $510,3042013Revenue 2014: $7,524,435Expenses 2014: $5,022,204Net Income 2014: $2,502,2312014Revenue 2015: $6,144,408Expenses 2015: $4,968,443Net Income 2015: $1,175,9652015Revenue 2016: $6,639,614Expenses 2016: $5,768,885Net Income 2016: $870,7292016Revenue 2017: $7,213,079Expenses 2017: $5,976,286Net Income 2017: $1,236,7932017Revenue 2018: $8,094,216Expenses 2018: $6,235,134Net Income 2018: $1,859,0822018Revenue 2019: $7,161,382Expenses 2019: $6,482,145Net Income 2019: $679,2372019Revenue 2020: $6,846,427Expenses 2020: $5,573,055Net Income 2020: $1,273,3722020Revenue 2021: $6,915,753Expenses 2021: $5,781,973Net Income 2021: $1,133,7802021Revenue 2022: $8,674,857Expenses 2022: $6,359,246Net Income 2022: $2,315,6112022Revenue 2023: $9,482,632Expenses 2023: $6,745,908Net Income 2023: $2,736,7242023Revenue 2024: $11,143,951Expenses 2024: $8,169,981Net Income 2024: $2,973,9702024

Highlighted filing

2011

Revenue-
Expenses$4,922,106
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$7,062,269
Mission and Program Overview

Mission

To drive and inspire change to ensure a living hawaiian language in hawaii and beyond.

Major Activities

Activity 2
Broadcast media: produced a hawaiian language news program aired on the cbs affiliate as well as a cable on-demand station and made available on the web, along with other broadcast media projects, aimed at normalizing language via the media and reaching more speakers and learners. Programing had approximately 3,000,000 viewers in 2011. Programming also received $608,522 in donated air time and related production services.
Activity 3
Community programming: administered various programs in the broader community to raise awareness for, and foster learning of, traditional hawaiian knowledge and language fluency, including an ocean-based learning environment and voyaging program. Hawaiian language classes in the visitor industry, and on-line hawaiian language classes. Served approximately 5,000 individuals.
Filing and Contact Details

Filer

EIN
99-0226111
Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0107325
IRS990/AccountsPayableAccruedExpenses/EOY058853
IRS990/AccountsReceivable/BOY023271
IRS990/AccountsReceivable/EOY062601
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BROADCAST MEDIA: PRODUCED A HAWAIIAN LANGUAGE NEWS PROGRAM AIRED ON THE CBS AFFILIATE AS WELL AS A CABLE ON-DEMAND STATION AND MADE AVAILABLE ON THE WEB, ALONG WITH OTHER BROADCAST MEDIA PROJECTS, AIMED AT NORMALIZING LANGUAGE VIA THE MEDIA AND REACHING MORE SPEAKERS AND LEARNERS. PROGRAMING HAD APPROXIMATELY 3,000,000 VIEWERS IN 2011. PROGRAMMING ALSO RECEIVED $608,522 IN DONATED AIR TIME AND RELATED PRODUCTION SERVICES.
IRS990/Activity2/Expense0471158
IRS990/Activity2/Revenue0550713
IRS990/Activity3/Description0COMMUNITY PROGRAMMING: ADMINISTERED VARIOUS PROGRAMS IN THE BROADER COMMUNITY TO RAISE AWARENESS FOR, AND FOSTER LEARNING OF, TRADITIONAL HAWAIIAN KNOWLEDGE AND LANGUAGE FLUENCY, INCLUDING AN OCEAN-BASED LEARNING ENVIRONMENT AND VOYAGING PROGRAM. HAWAIIAN LANGUAGE CLASSES IN THE VISITOR INDUSTRY, AND ON-LINE HAWAIIAN LANGUAGE CLASSES. SERVED APPROXIMATELY 5,000 INDIVIDUALS.
IRS990/Activity3/Expense0557344
IRS990/Activity3/Revenue0216483
IRS990/ActivityOrMissionDescription0OPERATING AND ADMINISTRATING HAWAIIAN MEDIUM SCHOOLS AND RELATED PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine1096 PUUHONU PLACE
IRS990/AddressPrincipalOfficerUS/City0HILO
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096720
IRS990/Advertising/Fundraising0834
IRS990/Advertising/ManagementAndGeneral03750
IRS990/Advertising/ProgramServices08087
IRS990/Advertising/Total012671
IRS990/AllOtherContributions02075814
IRS990/AllOtherExpenses/ProgramServices01045
IRS990/AllOtherExpenses/Total01045
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0631001
IRS990/CashNonInterestBearing/EOY0203806
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents011640
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018444
IRS990/CompCurrentOfficersDirectors/ProgramServices055330
IRS990/CompCurrentOfficersDirectors/Total073774
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0353
IRS990/ConferencesMeetings/ManagementAndGeneral03765
IRS990/ConferencesMeetings/ProgramServices02905
IRS990/ConferencesMeetings/Total07023
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101839 KEEAUMOKU STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096822
IRS990/ContractorCompensation/Compensation0211500
IRS990/ContractorCompensation/DescriptionOfServices0TV PRODUCTION SVCES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PALIKU DOCUMENTARY FILMS
IRS990/ContributionsGrantsCurrentYear02087454
IRS990/ContributionsGrantsPriorYear02765989
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02063771
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0153887
IRS990/DepreciationDepletion/Total0153887
IRS990/DescribedIn501C301
IRS990/Description0SCHOOL OPERATIONS: ADMINISTERED 11 PRESCHOOLS STATEWIDE AND CO-ADMINISTERED, WITH THE HAWAII DEPARTMENT OF EDUCATION AND UNIVERSITY SYSTEM, KINDERGARTEN THROUGH GRADE 12 HAWAIIAN MEDIUM PROGRAMS. SERVICED APPROXIMATELY 235 PRESCHOOL THROUGH 12TH GRADE STUDENTS AND THEIR FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02986560
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral031957
IRS990/FeesForServicesAccounting/Total031957
IRS990/FeesForServicesLegal/ManagementAndGeneral02362
IRS990/FeesForServicesLegal/Total02362
IRS990/FeesForServicesOther/Fundraising05044
IRS990/FeesForServicesOther/ManagementAndGeneral041651
IRS990/FeesForServicesOther/ProgramServices0390713
IRS990/FeesForServicesOther/Total0437408
IRS990/FeesForServicesProfFundraising/Fundraising02250
IRS990/FeesForServicesProfFundraising/Total02250
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KAUANOE KAMANA
IRS990/Form990PartVIISectionA/NamePerson1MALIA 'ALOHILANI ROGERS
IRS990/Form990PartVIISectionA/NamePerson2LARRY KIMURA
IRS990/Form990PartVIISectionA/NamePerson3KAIU KIMURA
IRS990/Form990PartVIISectionA/NamePerson4KEAWE LOPES
IRS990/Form990PartVIISectionA/NamePerson5KIOPE RAYMOND
IRS990/Form990PartVIISectionA/NamePerson6HULILAU WILSON
IRS990/Form990PartVIISectionA/NamePerson7PILA WILSON
IRS990/Form990PartVIISectionA/NamePerson8MYRNA AIONA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation85903
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization867871
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses033844
IRS990/FundraisingEvents011640
IRS990/GainOrLoss/Securities0-1756
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02034505
IRS990/GrossIncomeFundraisingEvents0120036
IRS990/GrossReceipts07062269
IRS990/GrossRents/Real0150519
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01932
IRS990/InformationTechnology/ProgramServices010420
IRS990/InformationTechnology/Total012352
IRS990/Insurance/ManagementAndGeneral068998
IRS990/Insurance/ProgramServices020747
IRS990/Insurance/Total089745
IRS990/InvestmentIncomeCurrentYear0106037
IRS990/InvestmentIncome/ExclusionAmount0107793
IRS990/InvestmentIncomePriorYear0236588
IRS990/InvestmentIncome/TotalRevenueColumn0107793
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0907969
IRS990/InvestmentsOtherSecurities/EOY01555010
IRS990/InvestmentsPubTradedSecurities/BOY02429352
IRS990/InvestmentsPubTradedSecurities/EOY02859289
IRS990/LandBldgEquipmentAccumDeprec02456604
IRS990/LandBuildingsEquipmentBasis07442734
IRS990/LandBuildingsEquipmentBasisNet/BOY04968280
IRS990/LandBuildingsEquipmentBasisNet/EOY04986130
IRS990/LessCostOthBasisSalesExpenses/Securities02036261
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RE-ESTABLISH THROUGHOUT HAWAI'I THE MANA OF A LIVING, HAWAIIAN LANGUAGE AND TO INITIATE, PROVIDE FOR AND NURTURE VARIOUS HAWAIIAN LANGUAGE ENVIRONMENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MYRNA AIONA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY09669524
IRS990/NetAssetsOrFundBalancesEOY09659212
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1756
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1756
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount086192
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn086192
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0150519
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0150519
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0129
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral045350
IRS990/Occupancy/ProgramServices0259358
IRS990/Occupancy/Total0304708
IRS990/OfficeExpenses/Fundraising03251
IRS990/OfficeExpenses/ManagementAndGeneral054893
IRS990/OfficeExpenses/ProgramServices099180
IRS990/OfficeExpenses/Total0157324
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising03498
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035230
IRS990/OtherEmployeeBenefits/ProgramServices0236562
IRS990/OtherEmployeeBenefits/Total0275290
IRS990/OtherExpensePriorYear01967718
IRS990/OtherExpensesCurrentYear01962026
IRS990/OtherExpenses/Description0PROJECT RELATED EXPENSE
IRS990/OtherExpenses/Description1SCHOOL OPERATIONS
IRS990/OtherExpenses/Description2EQUIPMENT LEASE AND MAI
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0529
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising210767
IRS990/OtherExpenses/ManagementAndGeneral01580
IRS990/OtherExpenses/ManagementAndGeneral18996
IRS990/OtherExpenses/ManagementAndGeneral214973
IRS990/OtherExpenses/ProgramServices0387628
IRS990/OtherExpenses/ProgramServices175321
IRS990/OtherExpenses/ProgramServices236887
IRS990/OtherExpenses/ProgramServices34000
IRS990/OtherExpenses/Total0389737
IRS990/OtherExpenses/Total175321
IRS990/OtherExpenses/Total245883
IRS990/OtherExpenses/Total329740
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY066816
IRS990/OtherRevenueCurrentYear0255785
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019074
IRS990/OtherRevenueMisc/TotalRevenueColumn019074
IRS990/OtherRevenuePriorYear0239322
IRS990/OtherSalariesAndWages/Fundraising035875
IRS990/OtherSalariesAndWages/ManagementAndGeneral0263458
IRS990/OtherSalariesAndWages/ProgramServices01938945
IRS990/OtherSalariesAndWages/Total02238278
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05695
IRS990/PayrollTaxes/ManagementAndGeneral040942
IRS990/PayrollTaxes/ProgramServices0323851
IRS990/PayrollTaxes/Total0370488
IRS990/PermanentlyRestrictedNetAssets/BOY02000000
IRS990/PermanentlyRestrictedNetAssets/EOY02000000
IRS990/PledgesAndGrantsReceivable/BOY0750000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY02542888
IRS990/ProgramServiceRevenue/Description0SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description1GOVT FEES FOR SERVICE
IRS990/ProgramServiceRevenuePriorYear02284142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01540582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11002306
IRS990/ProgramServiceRevenue/TotalRevenueColumn01540582
IRS990/ProgramServiceRevenue/TotalRevenueColumn11002306
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-80370
IRS990/ReconcilationRevenueExpenses070058
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0150519
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01794766
IRS990/RevenuesLessExpensesCY070058
IRS990/RevenuesLessExpensesPriorYear0662748
IRS990/SalariesEtcCurrentYear02957830
IRS990/SalariesEtcPriorYear02895575
IRS990/SavingsAndTempCashInvestments/BOY066976
IRS990/SavingsAndTempCashInvestments/EOY02181816
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04089708
IRS990ScheduleD/Buildings/Depreciation01488846
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05578554
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02000000
IRS990ScheduleD/CurrentYear/EndOfYearBalance02000000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02000000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02000000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02000000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02000000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02000000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02000000
IRS990ScheduleD/DonatedServicesUseOfFacilities0608522
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0608522
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue065524
IRS990ScheduleD/Equipment/Depreciation0967758
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01033282
IRS990ScheduleD/ExcessOrDeficitForYear070058
IRS990ScheduleD/ExcessOrDeficitPerFS0-10312
IRS990ScheduleD/ExpensesNotRptdF9900608522
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04922106
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS A $2,000,000 ENDOWMENT FOR WHICH EARNINGS ARE RESTRICTED FOR TEACHER SALARIES, ORGANIZATION-WIDE ADMINISTRATION AND CURRICULUM DEVELOPMENT PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0830898
IRS990ScheduleD/Land/OtherCostOrOtherBasis0830898
IRS990ScheduleD/NetUnrealizedGainsInvestments0-80370
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-80370
IRS990ScheduleD/OtherLiabilities/Amount066816
IRS990ScheduleD/OtherLiabilities/Description0PREPAID TUITION
IRS990ScheduleD/OtherSecurities/BookValue01555010
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900528152
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04992164
IRS990ScheduleD/TotalAdjustments0-80370
IRS990ScheduleD/TotalExpenses04922106
IRS990ScheduleD/TotalExpensesPerForm99004922106
IRS990ScheduleD/TotalOfAmounts066816
IRS990ScheduleD/TotalOfBookValueLandBuildings04986130
IRS990ScheduleD/TotalOfBookValueSecurities01555010
IRS990ScheduleD/TotalRevenue04992164
IRS990ScheduleD/TotalRevenuePerForm99004992164
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05530628
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05520316
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0REGISTRATION MATERIALS CONTAIN THE RACIAL NONDISCRIMINATION POLICY OF THE SCHOOLS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES FEDERAL FUNDS FROM THE USDA FOR REIMBURSEMENT OF COSTS ASSOCIATED WITH THE SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,848,652
Liabilities
$2,189,440
Net assets
$9,659,212
Revenue
-
Expenses
$4,922,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.96$31.2$11.1$8.17$2.97
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.93$27.5$9.48$6.75$2.74
2022Detailed filing. Detailed filing data is available for this year.$25.4$1.24$24.1$8.67$6.36$2.32
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.69$23.2$6.92$5.78$1.13
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.40$21.8$6.85$5.57$1.27
2019Detailed filing. Detailed filing data is available for this year.$21.2$1.29$19.9$7.16$6.48$0.68
2018Detailed filing. Detailed filing data is available for this year.$20.5$1.60$18.9$8.09$6.24$1.86
2017Detailed filing. Detailed filing data is available for this year.$18.6$1.03$17.6$7.21$5.98$1.24
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.80$15.9$6.64$5.77$0.87
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.42$14.8$6.14$4.97$1.18
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.28$13.9$7.52$5.02$2.50
2013Detailed filing. Detailed filing data is available for this year.$12.9$1.58$11.3$5.76$5.25$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.96$10.4$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.19$9.66$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.11$9.67$4.86