Civic Intelligence

'Aha Punana Leo Inc

990 • Fiscal year 2014 • EIN 99-0226111

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.AHAPUNANALEO.ORG

View Organization Page

96 Puuhonu PlaceHilo, HI 96720

(808) 935-4304

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$83,213

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,140,085

Up $1,244,540 (+9.7%) from 2013

Net Assets

Up

$13,858,569

Up $2,546,132 (+23%) from 2013

Liabilities

Down

$281,516

Down $1,301,592 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$7,524,435

Up $1,764,589 (+31%) from 2013

Expenses

Down

$5,022,204

Down $227,338 (-4.3%) from 2013

Net Income

Up

$2,502,231

Up $1,991,927 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$14,140,085
Liabilities$281,516
Net Assets$13,858,569
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$7,524,435
Expenses$5,022,204
Net Income$2,502,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$9,292,987
Mission and Program Overview

Mission

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

To re-establish, throughout hawai'i, the mana of a living, hawaiian language and to initiate, provide for, and nurture various hawaiian language environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,982,448$6,885,708▼ $96,740
Land, Buildings, and Equipment, Net$4,659,875$4,534,311▼ $125,564
Cash and Non-Interest-Bearing Accounts$537,041$1,467,624▲ $930,583
Pledges and Grants Receivable$5,000$575,000▲ $570,000
Savings and Temporary Cash Investments$273,706$478,237▲ $204,531
Prepaid Expenses and Deferred Charges$265$25,350▲ $25,085
Accounts Receivable$1,010$14,928▲ $13,918
Total Assets$12,895,545$14,140,085▲ $1,244,540
Other Assets Total$436,200$158,927▼ $277,273
Liabilities
Accounts Payable and Accrued Expenses$81,745$128,952▲ $47,207
Deferred Revenue$865,170$79,286▼ $785,884
Other Liabilities$636,193$73,278▼ $562,915
Total Liabilities$1,583,108$281,516▼ $1,301,592
Net Assets / Fund Balance
Unrestricted Net Assets$6,504,489$7,533,321▲ $1,028,832
Temporarily Rstr Net Assets$2,807,948$4,325,248▲ $1,517,300
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$11,312,437$13,858,569▲ $2,546,132
Total Liabilities and Net Assets / Fund Balance$12,895,545$14,140,085▲ $1,244,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,670,569$1,891,623$5,562,192
Land$830,898-$830,898
Equipment$32,844$450,381$483,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,386,131-▲ $146,349-$2,514,360
2013$2,187,147-▲ $215,678-$2,386,131
2012$2,000,000-▲ $201,194-$2,187,147
2011$2,000,000---$2,000,000
2010$2,000,000---$2,000,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrna AionaExecutive DiFT$73,500$9,713$83,213

Board Members and Trustees

NameTitle
Kauanoe KamanaPresident
Hulilau WilsonDirector
KI'OPE RAYMONDDirector
Keawe LopesDirector
Larry KimuraDirector
William Pila WilsonDirector
MALIA 'ALOHILANI ROGERSSecretary
LESLIE KA'IU KIMURATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Makauila INCMedia Producer1839 KEEAUMOKU STREET, Honolulu, HI 96822$116,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,827,991
Program Service Revenue
$2,160,875
Investment Income
$378,553
Other Revenue
$157,016
All Other Contributions
$4,681,945
Change in Net Assets
$2,502,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,483,231
Revenue Not Reported on Financial Statements
$41,204
Revenue Not Reported on Form 990
$61,541
Total Revenue per Audited Statements
$7,544,772
Total Revenue per Form 990
$7,524,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,468
Other Expenses$1,994,884
Total Fundraising Expense$73,553
Grants and Similar Amounts Paid$68,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,894$382,291$54,637$2,325,822
Fees for Services Other$446,927$28,750$1,941$477,618
Other Employee Benefits$294,796$51,090$10,759$356,645
Occupancy$198,988$54,963-$253,951
Travel$206,478$45,631$1,047$253,156
Payroll Taxes$156,798$31,647$4,343$192,788
Depreciation Depletion$85,329$56,886-$142,215
Office Expenses$69,604$33,609$372$103,585
Current Officers, Directors, Trustees, and Key Employees$62,410$20,803-$83,213
Advertising$70,528--$70,528
Grants to Domestic Individuals$68,852--$68,852
Insurance$7,390$43,928-$51,318
Fees for Service Investment Mgmnt Fees-$41,204-$41,204
Fees for Services Accounting-$30,893-$30,893
Other Expenses$14,762$10,608$454$25,824
Information Technology$19,783--$19,783
Conferences and Meetings$2,843$8,264-$11,107
Fees for Services Legal-$4,963-$4,963
Total Functional Expenses$4,088,143$860,508$73,553$5,022,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,022,204
Total Expenses per Audited Statements$4,998,640
Expenses per Audited Statements$4,981,000
Expenses Not Reported on Financial Statements$41,204
Expenses Not Reported on Form 990$17,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
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
Prepaid Tuition$73,278
Rental Deposits-
Funds Held in Trust-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kauanoe kamana pila wilson board pres. Director spouse hulilau wilson kauanoe kamana director board pres. Son hulilau wilson pila wilson director director son”

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

“The draft form 990 is emailed to all officers and board members for review, comment, and approval. The final form 990 is presented at a scheduled board meeting.”

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

“A copy of the conflict of interest policy defining conflicts and how they are to be addressed by the organization, is signed by all officers and board members acknowledging their understanding and compliance and is kept on file and reviewed at least annually.”

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

“Based on the requirements for the position(s), relevant industry knowledge, educational background and experience, along with the level of hawaiian knowledge and language fluency, a review of comparables is made, with a focus also on the region, using salary survey data available.”

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

“N/a - only the executive director is compensated. See explanation for line 15a above.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request. Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
'AHA PUNANA LEO
EIN
99-0226111
Phone
8089354304
Address
96 PUUHONU PLACE, HILO, HI 96720

Signing Officer

Name
Myrna Aiona
Title
Executive Director
Phone
8089354304
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Aiona
Formed
1983
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
114
Volunteers
500

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP ST STE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Form 990, Page 12, Part XII, Line 2C

“Auditor selection: responsibility of the audit seleciton committee consisting of at least two board members who reviews the bids and makes their selection based on experience, reputation and reasonableness of bid amount. Oversight of the auditors: responsibility of the board who monitors, reviews and approves the audited financial statements. These processes have not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management 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 postions. Tax returns are open for examination by the taxing authorities until the statue of limitations (generally three years) expires.”

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 2”

Schedule D, Page 4, Part XIII

“Part v, line 4: the organization has a 2,000,000 endowment for which earnings are restricted for teacher salaries, organization-wide administration and curriculum development programs.”

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

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03000
IRS990/FundraisingDirectExpensesAmt01000
IRS990/GainOrLossGrp/OtherAmt046714
IRS990/GainOrLossGrp/SecuritiesAmt0177127
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0143046
IRS990/GrantAmt068852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068852
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068852
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046714
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01944679
IRS990/GrossReceiptsAmt09292987
IRS990/GrossRentsGrp/RealAmt0158016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019783
IRS990/InformationTechnologyGrp/TotalAmt019783
IRS990/InsuranceGrp/ManagementAndGeneralAmt043928
IRS990/InsuranceGrp/ProgramServicesAmt07390
IRS990/InsuranceGrp/TotalAmt051318
IRS990/InvestmentIncomeGrp/ExclusionAmt0154712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06982448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06885708
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02342004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04659875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04534311
IRS990/LandBldgEquipCostOrOtherBssAmt06876315
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01767552
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RE-ESTABLISH, THROUGHOUT HAWAI'I, THE MANA OF A LIVING, HAWAIIAN LANGUAGE AND TO INITIATE, PROVIDE FOR, AND NURTURE VARIOUS HAWAIIAN LANGUAGE ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011312437
IRS990/NetAssetsOrFundBalancesEOYAmt013858569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158016
IRS990/NetUnrlzdGainsLossesInvstAmt0-11648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054963
IRS990/OccupancyGrp/ProgramServicesAmt0198988
IRS990/OccupancyGrp/TotalAmt0253951
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033609
IRS990/OfficeExpensesGrp/ProgramServicesAmt069604
IRS990/OfficeExpensesGrp/TotalAmt0103585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436200
IRS990/OtherAssetsTotalGrp/EOYAmt0158927
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356645
IRS990/OtherExpensesGrp/Desc0CLASSROOM & STUDENT EXP
IRS990/OtherExpensesGrp/Desc1SCHOOL OPERATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND MAINT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110608
IRS990/OtherExpensesGrp/ProgramServicesAmt0347008
IRS990/OtherExpensesGrp/ProgramServicesAmt1112487
IRS990/OtherExpensesGrp/ProgramServicesAmt234266
IRS990/OtherExpensesGrp/ProgramServicesAmt314762
IRS990/OtherExpensesGrp/TotalAmt0347008
IRS990/OtherExpensesGrp/TotalAmt1112487
IRS990/OtherExpensesGrp/TotalAmt249244
IRS990/OtherExpensesGrp/TotalAmt325824
IRS990/OtherLiabilitiesGrp/BOYAmt0636193
IRS990/OtherLiabilitiesGrp/EOYAmt073278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01888894
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156798
IRS990/PayrollTaxesGrp/TotalAmt0192788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025350
IRS990/PrincipalOfficerNm0MYRNA AIONA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02110233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02110233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150642
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMMING: ADMINISTERED VARIOUS PROGRAMS IN THE BROADER COMMUNITY TO RAISE AWARENESS FOR, AND FOSTER LEARNING OF, TRADITIONAL HAWAIIAN KNOWLEDGE AND LANGUAGE FLUENCY, INCLUDING ON-LINE HAWAIIAN LANGUAGE CLASSES. SERVED APPROXIMATELY 5,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03274132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028243
IRS990/PYInvestmentIncomeAmt0193321
IRS990/PYOtherExpensesAmt02159282
IRS990/PYOtherRevenueAmt0265725
IRS990/PYProgramServiceRevenueAmt02026668
IRS990/PYRevenuesLessExpensesAmt0510304
IRS990/PYSalariesCompEmpBnftPaidAmt03059378
IRS990/PYTotalExpensesAmt05249542
IRS990/PYTotalProfFndrsngExpnsAmt02639
IRS990/PYTotalRevenueAmt05759846
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02502231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0158016
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02110233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478237
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.20460
IRS990ScheduleD/BuildingsGrp/BookValueAmt03670569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01891623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05562192
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02386131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02514360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02187147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02386131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02187147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073187
IRS990ScheduleD/DonatedServicesUseFcltsAmt017640
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483225
IRS990ScheduleD/ExpensesNotReportedAmt017640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041204
IRS990ScheduleD/ExpensesSubtotalAmt04981000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041204
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041204
IRS990ScheduleD/LandGrp/BookValueAmt0830898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79540
IRS990ScheduleD/RevenueNotReportedAmt061541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041204
IRS990ScheduleD/RevenueSubtotalAmt07483231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 POSTIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART V, LINE 4: THE ORGANIZATION HAS A 2,000,000 ENDOWMENT FOR WHICH EARNINGS ARE RESTRICTED FOR TEACHER SALARIES, ORGANIZATION-WIDE ADMINISTRATION AND CURRICULUM DEVELOPMENT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04534311
IRS990ScheduleD/TotalExpensesPerForm990Amt05022204
IRS990ScheduleD/TotalLiabilityAmt073278
IRS990ScheduleD/TotalRevenuePerForm990Amt07524435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07544772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04998640
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,140,085
Liabilities
$281,516
Net assets
$13,858,569
Revenue
$7,524,435
Expenses
$5,022,204
Net income
$2,502,231
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