Civic Intelligence

'Aha Punana Leo Inc

990 • Fiscal year 2018 • EIN 99-0226111

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$86,012

Higher top officer pay than 18% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$20,459,606

Up $1,864,059 (+10%) from 2017

Net Assets

Up

$18,861,003

Up $1,295,184 (+7.4%) from 2017

Liabilities

Up

$1,598,603

Up $568,875 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$8,094,216

Up $881,137 (+12%) from 2017

Expenses

Up

$6,235,134

Up $258,848 (+4.3%) from 2017

Net Income

Up

$1,859,082

Up $622,289 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$20,459,606
Liabilities$1,598,603
Net Assets$18,861,003
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$8,094,216
Expenses$6,235,134
Net Income$1,859,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$8,243,110
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$9,768,557$9,447,691▼ $320,866
Land, Buildings, and Equipment, Net$5,051,403$6,498,646▲ $1,447,243
Cash and Non-Interest-Bearing Accounts$1,824,164$3,395,767▲ $1,571,603
Savings and Temporary Cash Investments$710,983$687,925▼ $23,058
Pledges and Grants Receivable$712,855$391,520▼ $321,335
Prepaid Expenses and Deferred Charges$21,566$22,470▲ $904
Accounts Receivable$39,248$15,587▼ $23,661
Total Assets$18,595,547$20,459,606▲ $1,864,059
Other Assets Total$466,771--
Liabilities
Other Liabilities$133,304$691,489▲ $558,185
Deferred Revenue$451,127$579,221▲ $128,094
Accounts Payable and Accrued Expenses$445,297$327,893▼ $117,404
Total Liabilities$1,029,728$1,598,603▲ $568,875
Net Assets / Fund Balance
Unrestricted Net Assets$12,496,068$12,552,503▲ $56,435
Temporarily Rstr Net Assets$3,069,751$4,308,500▲ $1,238,749
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$17,565,819$18,861,003▲ $1,295,184
Total Liabilities and Net Assets / Fund Balance$18,595,547$20,459,606▲ $1,864,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,017,947$2,133,233$7,151,180
Other Land Buildings$633,173$308,821$941,994
Land$793,755-$793,755
Equipment$53,771$421,217$474,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,985,786-▼ $157,293-$2,806,574
2017$2,621,134-▲ $385,165-$2,985,786
2016$2,472,404-▲ $167,310-$2,621,134
2015$2,514,360-▼ $23,411-$2,472,404
2014$2,386,131-▲ $146,349-$2,514,360
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrna AionaExecutive DiFT$76,375$9,637$86,012
KA'IULANI LAEHA BEGIN 10118CEOFT$23,269$432$23,701

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Takamine Construction INCConstruction1226 KAMEHAMEHA AVE STE C, Hilo, HI 96720$1,086,070
Hoku'ula Group LLCConsulting500 KALANIANAOLE AVE BLDG 2, Hilo, HI 96720$170,000
WeloalohaConsultingPO BOX 5344, Kaneohe, HI 96744$109,585
Revenue and Support

Revenue Composition

Contributions and Grants
$5,134,416
Program Service Revenue
$2,427,869
Investment Income
$287,444
Other Revenue
$244,487
All Other Contributions
$3,819,337
Change in Net Assets
$1,859,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,064,659
Revenue Not Reported on Financial Statements
$29,557
Revenue Not Reported on Form 990
$-498,738
Other Revenue Adjustments
$-21,371
Total Revenue per Audited Statements
$7,565,921
Total Revenue per Form 990
$8,094,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,284,398
Other Expenses$2,710,196
Grants and Similar Amounts Paid$240,540
Total Fundraising Expense$5,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,859$438,953-$2,539,812
Fees for Services Other$718,708$263,717-$982,425
Other Employee Benefits$356,321$57,457$567$414,345
Occupancy$288,535$15,303-$303,838
Travel$248,405$51,782-$300,187
Grants to Domestic Individuals$240,540--$240,540
Payroll Taxes$160,684$35,894$304$196,882
Depreciation Depletion$158,450$23,677-$182,127
Office Expenses$96,857$31,260$92$128,209
Current Officers, Directors, Trustees, and Key Employees$59,163$39,881$3,988$103,032
Insurance$74,807$19,247-$94,054
Fees for Service Investment Mgmnt Fees-$50,928-$50,928
Pension Plan Contributions$25,356$4,921$50$30,327
Conferences and Meetings$11,876$10,982-$22,858
Other Expenses$7,537$15,234-$22,771
Information Technology$15,036$5,313-$20,349
Fees for Services Accounting-$17,122-$17,122
Advertising$163$11,897-$12,060
Fees for Services Legal$9,284--$9,284
Total Functional Expenses$5,097,814$1,132,319$5,001$6,235,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,270,737
Total Expenses per Form 990$6,235,134
Expenses per Audited Statements$6,184,206
Expenses Not Reported on Form 990$86,531
Expenses Not Reported on Financial Statements$50,928
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to BodConsultingNo$170,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$367,077
Funds Held in Trust$324,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 INC
EIN
99-0226111
Phone
8089354304
Address
96 PUUHONU PLACE, HILO, HI 96720

Signing Officer

Name
KA'IULANI LAEHA BEGIN 10118
Title
CEO
Phone
0080893543
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kauanoe Kamana
Formed
1983
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
145
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 718,708 263,717 0”

Form 990, Part XI, Line 9

“Rental expenses 21,371 rental expenses -21,371”

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 4, Part XI, Line 4B

“RENTAL EXPENSES -21,371”

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

“RENTAL EXPENSES 21,371”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0-9734
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IRS990/GrantAmt0240540
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019247
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IRS990/InsuranceGrp/TotalAmt094054
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO DRIVE AND INSPIRE CHANGE TO ENSURE A LIVING HAWAIIAN LANGUAGE IN HAWAI'I AND BEYOND.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0244487
IRS990/NetUnrlzdGainsLossesInvstAmt0-563898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015303
IRS990/OccupancyGrp/ProgramServicesAmt0288535
IRS990/OccupancyGrp/TotalAmt0303838
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IRS990/OfficeExpensesGrp/ProgramServicesAmt096857
IRS990/OfficeExpensesGrp/TotalAmt0128209
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CLASSROOM & STUDENT EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAINT
IRS990/OtherExpensesGrp/Desc2SCHOOL OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315234
IRS990/OtherExpensesGrp/ProgramServicesAmt0411809
IRS990/OtherExpensesGrp/ProgramServicesAmt165742
IRS990/OtherExpensesGrp/ProgramServicesAmt247682
IRS990/OtherExpensesGrp/ProgramServicesAmt37537
IRS990/OtherExpensesGrp/TotalAmt0420739
IRS990/OtherExpensesGrp/TotalAmt190415
IRS990/OtherExpensesGrp/TotalAmt252830
IRS990/OtherExpensesGrp/TotalAmt322771
IRS990/OtherLiabilitiesGrp/BOYAmt0133304
IRS990/OtherLiabilitiesGrp/EOYAmt0691489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02100859
IRS990/OtherSalariesAndWagesGrp/TotalAmt02539812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160684
IRS990/PayrollTaxesGrp/TotalAmt0196882
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025356
IRS990/PensionPlanContributionsGrp/TotalAmt030327
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022470
IRS990/PrincipalOfficerNm0KAUANOE KAMANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02342510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185359
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/ExpenseAmt0573358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03814405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292691
IRS990/PYInvestmentIncomeAmt0570109
IRS990/PYOtherExpensesAmt02449712
IRS990/PYOtherRevenueAmt0232818
IRS990/PYProgramServiceRevenueAmt02595747
IRS990/PYRevenuesLessExpensesAmt01236793
IRS990/PYSalariesCompEmpBnftPaidAmt03233883
IRS990/PYTotalExpensesAmt05976286
IRS990/PYTotalRevenueAmt07213079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01859082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0244487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02342510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687925
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05017947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02133233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07151180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021919
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02985786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02806574
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-157293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02621134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02985786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02472404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02621134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018545
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02472404
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018120
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02514360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146349
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IRS990ScheduleD/DonatedServicesUseFcltsAmt065160
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IRS990ScheduleD/ExpensesSubtotalAmt06184206
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050928
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050928
IRS990ScheduleD/LandGrp/BookValueAmt0793755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0793755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-563898
IRS990ScheduleD/OtherExpensesIncludedAmt021371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0633173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21371
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71260
IRS990ScheduleD/RevenueNotReportedAmt0-498738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029557
IRS990ScheduleD/RevenueSubtotalAmt08064659
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/ExplanationTxt1RENTAL EXPENSES -21,371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 21,371
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06498646
IRS990ScheduleD/TotalExpensesPerForm990Amt06235134

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,459,606
Liabilities
$1,598,603
Net assets
$18,861,003
Revenue
$8,094,216
Expenses
$6,235,134
Net income
$1,859,082
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