Civic Intelligence

'Aha Punana Leo Inc

990 • Fiscal year 2015 • EIN 99-0226111

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$83,916

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,198,514

Up $1,058,429 (+7.5%) from 2014

Net Assets

Up

$14,773,920

Up $915,351 (+6.6%) from 2014

Liabilities

Up

$424,594

Up $143,078 (+51%) from 2014

Revenue

Down

$6,144,408

Down $1,380,027 (-18%) from 2014

Expenses

Down

$4,968,443

Down $53,761 (-1.1%) from 2014

Net Income

Down

$1,175,965

Down $1,326,266 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,198,514
Liabilities$424,594
Net Assets$14,773,920

Operations Trend

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

2015

Revenue$6,144,408
Expenses$4,968,443
Net Income$1,175,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$6,883,776
Mission and Program Overview

Mission

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

Operating and administrating hawaiian medium schools and related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,885,708$6,808,098▼ $77,610
Land, Buildings, and Equipment, Net$4,534,311$5,567,679▲ $1,033,368
Cash and Non-Interest-Bearing Accounts$1,467,624$1,137,418▼ $330,206
Pledges and Grants Receivable$575,000$1,032,027▲ $457,027
Savings and Temporary Cash Investments$478,237$475,551▼ $2,686
Accounts Receivable$14,928$85,512▲ $70,584
Prepaid Expenses and Deferred Charges$25,350$19,673▼ $5,677
Total Assets$14,140,085$15,198,514▲ $1,058,429
Other Assets Total$158,927$72,556▼ $86,371
Liabilities
Accounts Payable and Accrued Expenses$128,952$228,965▲ $100,013
Other Liabilities$73,278$102,059▲ $28,781
Deferred Revenue$79,286$93,570▲ $14,284
Total Liabilities$281,516$424,594▲ $143,078
Net Assets / Fund Balance
Unrestricted Net Assets$7,533,321$9,032,535▲ $1,499,214
Temporarily Rstr Net Assets$4,325,248$3,741,385▼ $583,863
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$13,858,569$14,773,920▲ $915,351
Total Liabilities and Net Assets / Fund Balance$14,140,085$15,198,514▲ $1,058,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,922,085$1,792,242$5,714,327
Other Land Buildings$703,822$238,172$941,994
Land$830,898-$830,898
Equipment$110,874$347,371$458,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,514,360-▼ $23,411-$2,472,404
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrna AionaExecutive DiFT$73,500$10,416$83,916

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Advancement Services For Native NpoConsultingPO BOX 4789, Hilo, HI 96720$123,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,339,358
Program Service Revenue
$2,422,510
Investment Income
$233,368
Other Revenue
$149,172
All Other Contributions
$2,909,936
Change in Net Assets
$1,175,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,138,631
Revenue Not Reported on Financial Statements
$5,777
Revenue Not Reported on Form 990
$-160,942
Other Revenue Adjustments
$-32,362
Total Revenue per Audited Statements
$5,977,689
Total Revenue per Form 990
$6,144,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,810
Other Expenses$1,756,092
Grants and Similar Amounts Paid$94,541
Total Fundraising Expense$54,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,019,368$392,497$34,210$2,446,075
Fees for Services Other$380,224$50,338$4,882$435,444
Other Employee Benefits$325,850$62,731$6,802$395,383
Travel$180,835$39,009-$219,844
Payroll Taxes$156,542$33,046$2,848$192,436
Occupancy$130,950$60,911-$191,861
Depreciation Depletion$90,976$60,651-$151,627
Grants to Domestic Individuals$94,541--$94,541
Office Expenses$45,894$47,141-$93,035
Current Officers, Directors, Trustees, and Key Employees$37,762$41,958$4,196$83,916
Insurance-$73,357-$73,357
Fees for Services Accounting-$43,160-$43,160
Other Expenses$29,131$12,376-$41,507
Fees for Service Investment Mgmnt Fees-$38,139-$38,139
Information Technology$16,414$5,492-$21,906
Conferences and Meetings$4,166$11,468-$15,634
Fees for Services Legal-$4,607-$4,607
Advertising--$1,675$1,675
Total Functional Expenses$3,912,270$1,001,560$54,613$4,968,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,062,338
Total Expenses per Form 990$4,968,443
Expenses per Audited Statements$4,930,304
Expenses Not Reported on Form 990$132,034
Expenses Not Reported on Financial Statements$38,139
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
Funds Held in Trust$98,750
Rental Deposits$3,309
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
No
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 larry kimura leslie ka'iu kimura director treasurer uncle

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
0080893543
Signed
2016-10-28
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
119
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

Rental expenses 32,362 rental expenses -32,362

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

Auditor selection: responsibility of the audit selection 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 2, 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.

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require 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 expires. The organization is no longer subject to examination by taxing autorities for years ended on or before december 31, 2011.

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

RENTAL EXPENSES -32,362

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

RENTAL EXPENSES 32,362

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094541
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058658
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0732718
IRS990/GrossReceiptsAmt06883776
IRS990/GrossRentsGrp/RealAmt0181534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05492
IRS990/InformationTechnologyGrp/ProgramServicesAmt016414
IRS990/InformationTechnologyGrp/TotalAmt021906
IRS990/InsuranceGrp/ManagementAndGeneralAmt073357
IRS990/InsuranceGrp/TotalAmt073357
IRS990/InvestmentIncomeGrp/ExclusionAmt0148998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148998
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06885708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06808098
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02377785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04534311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05567679
IRS990/LandBldgEquipCostOrOtherBssAmt07945464
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0707006
IRS990/LessRentalExpensesGrp/RealAmt032362
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DRIVE AND INSPIRE CHANGE TO ENSURE A LIVING HAWAIIAN LANGUAGE IN HAWAI'I AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013858569
IRS990/NetAssetsOrFundBalancesEOYAmt014773920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084370
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149172
IRS990/NetUnrlzdGainsLossesInvstAmt0-260614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060911
IRS990/OccupancyGrp/ProgramServicesAmt0130950
IRS990/OccupancyGrp/TotalAmt0191861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047141
IRS990/OfficeExpensesGrp/ProgramServicesAmt045894
IRS990/OfficeExpensesGrp/TotalAmt093035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158927
IRS990/OtherAssetsTotalGrp/EOYAmt072556
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395383
IRS990/OtherExpensesGrp/Desc0SCHOOL OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & STUDENT EXP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212376
IRS990/OtherExpensesGrp/ProgramServicesAmt0209264
IRS990/OtherExpensesGrp/ProgramServicesAmt1158331
IRS990/OtherExpensesGrp/ProgramServicesAmt232022
IRS990/OtherExpensesGrp/ProgramServicesAmt329131
IRS990/OtherExpensesGrp/TotalAmt0209264
IRS990/OtherExpensesGrp/TotalAmt1164462
IRS990/OtherExpensesGrp/TotalAmt250570
IRS990/OtherExpensesGrp/TotalAmt341507
IRS990/OtherLiabilitiesGrp/BOYAmt073278
IRS990/OtherLiabilitiesGrp/EOYAmt0102059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02019368
IRS990/OtherSalariesAndWagesGrp/TotalAmt02446075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156542
IRS990/PayrollTaxesGrp/TotalAmt0192436
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01032027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019673
IRS990/PrincipalOfficerNm0MYRNA AIONA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02339951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02339951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182559
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/ExpenseAmt0396068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04827991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068852
IRS990/PYInvestmentIncomeAmt0378553
IRS990/PYOtherExpensesAmt01994884
IRS990/PYOtherRevenueAmt0157016
IRS990/PYProgramServiceRevenueAmt02160875
IRS990/PYRevenuesLessExpensesAmt02502231
IRS990/PYSalariesCompEmpBnftPaidAmt02958468
IRS990/PYTotalExpensesAmt05022204
IRS990/PYTotalRevenueAmt07524435
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01175965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0149172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02339951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475551
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/BuildingsGrp/BookValueAmt03922085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01792242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05714327
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02514360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02472404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02386131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02514360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02187147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02386131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02187147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099672
IRS990ScheduleD/DonatedServicesUseFcltsAmt099672
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458245
IRS990ScheduleD/ExpensesNotReportedAmt0132034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038139
IRS990ScheduleD/ExpensesSubtotalAmt04930304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038139
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038139
IRS990ScheduleD/LandGrp/BookValueAmt0830898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-260614
IRS990ScheduleD/OtherExpensesIncludedAmt032362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0703822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32362
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80890
IRS990ScheduleD/RevenueNotReportedAmt0-160942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05777
IRS990ScheduleD/RevenueSubtotalAmt06138631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A 2,000,000 ENDOWMENT FOR WHICH EARNINGS ARE RESTRICTED FOR TEACHER SALARIES, ORGANIZATION-WIDE ADMINISTRATION, AND CURRICULUM DEVELOPMENT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 EXPIRES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTORITIES FOR YEARS ENDED ON OR BEFORE DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -32,362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 32,362
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05567679
IRS990ScheduleD/TotalExpensesPerForm990Amt04968443
IRS990ScheduleD/TotalLiabilityAmt0102059
IRS990ScheduleD/TotalRevenuePerForm990Amt06144408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05977689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05062338
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

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Filings

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