Civic Intelligence

Pacific Resources for Education and Learning

990 • Fiscal year 2016 • EIN 99-0279789

Oct 01, 2015 to Sep 30, 2016 • Filed on May 31, 2017

Organization ProfileWWW.PREL.ORG

View Organization Page

1136 Union Mall Ph 1AHonolulu, HI 96813

(808) 441-1300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,587,909

Down $342,381 (-12%) from 2015

Net Assets

Down

$1,934,147

Down $96,711 (-4.8%) from 2015

Liabilities

Down

$653,762

Down $245,670 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$3,691,286

Down $850,017 (-19%) from 2015

Expenses

Down

$3,801,954

Down $420,725 (-10.0%) from 2015

Net Income

Down

-$110,668

Down $429,292 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,637,111Liabilities 2011: $757,896Net Assets 2011: $1,879,2152011Assets 2012: $2,741,132Liabilities 2012: $763,729Net Assets 2012: $1,977,4032012Assets 2013: $2,807,085Liabilities 2013: $1,035,473Net Assets 2013: $1,771,6122013Assets 2014: $2,810,803Liabilities 2014: $1,094,347Net Assets 2014: $1,716,4562014Assets 2015: $2,930,290Liabilities 2015: $899,432Net Assets 2015: $2,030,8582015Assets 2016: $2,587,909Liabilities 2016: $653,762Net Assets 2016: $1,934,1472016Assets 2017: $2,173,257Liabilities 2017: $518,773Net Assets 2017: $1,654,4842017Assets 2018: $1,427,695Liabilities 2018: $402,237Net Assets 2018: $1,025,4582018Assets 2019: $1,098,900Liabilities 2019: $521,023Net Assets 2019: $577,8772019Assets 2020: $1,044,824Liabilities 2020: $484,237Net Assets 2020: $560,5872020Assets 2021: $1,081,845Liabilities 2021: $550,445Net Assets 2021: $531,4002021Assets 2022: $937,643Liabilities 2022: $407,336Net Assets 2022: $530,3072022Assets 2023: $1,444,568Liabilities 2023: $921,841Net Assets 2023: $522,7272023

Highlighted filing

2016

Assets$2,587,909
Liabilities$653,762
Net Assets$1,934,147
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,151,979Expenses 2011: $8,988,624Net Income 2011: $163,3552011Revenue 2012: $7,441,726Expenses 2012: $7,343,538Net Income 2012: $98,1882012Revenue 2013: $4,151,398Expenses 2013: $4,357,189Net Income 2013: -$205,7912013Revenue 2014: $4,234,060Expenses 2014: $4,289,216Net Income 2014: -$55,1562014Revenue 2015: $4,541,303Expenses 2015: $4,222,679Net Income 2015: $318,6242015Revenue 2016: $3,691,286Expenses 2016: $3,801,954Net Income 2016: -$110,6682016Revenue 2017: $3,637,363Expenses 2017: $3,937,078Net Income 2017: -$299,7152017Revenue 2018: $3,268,200Expenses 2018: $3,906,252Net Income 2018: -$638,0522018Revenue 2019: $2,895,571Expenses 2019: $3,332,193Net Income 2019: -$436,6222019Revenue 2020: $2,778,782Expenses 2020: $2,801,346Net Income 2020: -$22,5642020Revenue 2021: $3,438,203Expenses 2021: $3,472,058Net Income 2021: -$33,8552021Revenue 2022: $3,997,170Expenses 2022: $3,965,446Net Income 2022: $31,7242022Revenue 2023: $4,078,743Expenses 2023: $4,080,862Net Income 2023: -$2,1192023

Highlighted filing

2016

Revenue$3,691,286
Expenses$3,801,954
Net Income-$110,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,717,077
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,171,401$1,034,004▼ $137,397
Pledges and Grants Receivable$993,570$935,536▼ $58,034
Accounts Receivable$449,700$276,438▼ $173,262
Investments Other Securities$242,312$261,562▲ $19,250
Prepaid Expenses and Deferred Charges$35,068$41,844▲ $6,776
Land, Buildings, and Equipment, Net$32,411$32,331▼ $80
Total Assets$2,930,290$2,587,909▼ $342,381
Other Assets Total$5,828$6,194▲ $366
Liabilities
Accounts Payable and Accrued Expenses$746,042$582,931▼ $163,111
Deferred Revenue$95,835$0▼ $95,835
Grants Payable$57,555$70,831▲ $13,276
Total Liabilities$899,432$653,762▼ $245,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,653$1,786,429▼ $112,224
Temporarily Rstr Net Assets$132,205$147,718▲ $15,513
Total Net Assets Fund Balance$2,030,858$1,934,147▼ $96,711
Total Liabilities and Net Assets / Fund Balance$2,930,290$2,587,909▼ $342,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,328$43,199-
Leasehold Improvements$19,003$5,228-
Other Securities$6,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$146,980$46,953-$28,450$162,493
2014$112,260$36,220--$146,980
2013$119,153$2,107--$112,260
2012$119,271$4,405--$119,153
2011$119,096$6,940--$119,271
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ForresterPresident & CEOFT$133,286$1,714$135,000
Corina AbellaDirector of Finance (thru 12/11/15)FT$76,713$11,204$87,917

Board Members and Trustees

NameTitle
Vic AngocoBoard Chair
Dr Mary a Y OkadaVice Chair
Dr Stevenson J KuarteiDirector
Judith T Won PatDirector
Nathan T OkuboDirector
Jason WeinheimerDirector of Finance (from 2/16/16)
Paul HadikSecretary
Stephen BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mekinak ConsultingEval. Pcep Nsf Grant612 NW 80TH STREET, Seattle, WA 98117$102,089
Revenue and Support

Revenue Composition

Contributions and Grants
$3,586,383
Program Service Revenue
$0
Investment Income
$7,141
Other Revenue
$97,762
All Other Contributions
$615,958
Change in Net Assets
$-110,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,691,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,957
Total Revenue per Audited Statements
$3,705,243
Total Revenue per Form 990
$3,691,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,090,732
Salaries, Compensation, and Employee Benefits$1,708,232
Grants and Similar Amounts Paid$2,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,256$328,923-$1,333,179
Travel$268,374$17,222-$285,596
All Other Expenses$159,594--$159,594
Other Employee Benefits$115,252$34,208-$149,460
Payroll Taxes$99,835$29,633-$129,468
Other Expenses$113,718$76,120-$113,718
Occupancy$79,557$19,434-$98,991
Pension Plan Contributions$74,124$22,001-$96,125
Office Expenses$39,438$10,840-$50,278
Conferences and Meetings$34,793$7,880-$42,673
Grants to Domestic Orgs$2,990--$2,990
Fees for Service Investment Mgmnt Fees$1,848--$1,848
Fees for Services Other$1,500--$1,500
Total Functional Expenses$3,152,367$649,587$0$3,801,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,801,954
Total Expenses per Audited Statements$3,801,954
Total Expenses per Form 990$3,801,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
10
Spending
$444,923

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPROGRAM RESEARCH, DEVELOPMENT, SUPPORT, EVALUATION & TRAINING IN THE FOLLOWING LOCATIONS OUTSIDE THE UNITED STATES: CHUUK, KOSRAE, MARSHALL ISLANDS, PALAU, POHNPEI & YAP010$444,923
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
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
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, Part VI, Section A, Line 7A

“The board of directors elects incoming board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and accepted by the ceo and treasurer before being submitted to the irs. A copy of the return is distributed to the board members, or presented at one of their meetings.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers annually must complete a "conflict of interest disclosure and compliance" form. New directors and officers also must complete this form. All forms are retained by prel.”

Form 990, Part VI, Section B, Line 15

“A review of ceo and officer compensation is performed periodically by comparison using guidestar and hawaii employers council data.”

Form 990, Part VI, Section C, Line 19

“The financial statements and a part of the organization's annual report are available on guidestar. An a-133 audit is performed so results of the audit are available on the audit clearinghouse. The organization's governing documents and conflict of interst policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Resources for Education and
EIN
99-0279789
Phone
8084411300
Address
1136 UNION MALL PH 1A, HONOLULU, HI 96813

Signing Officer

Name
Paul Hadik
Title
President/CEO
Phone
8084411300
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hadik
Formed
1990
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
AKAMINE OYADOMARI & KOSAKI CPA'S INC
Address
1440 KAPIOLANI BLVD SUITE 900, HONOLULU, HI 96814-3612
Preparer
Rodney Akamine
Phone
8089410500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, AND FORM 990, PART III, LINE 1:

“To assist education, government, community agencies, business and labor in maintaining cultural literacy and improving quality and equality in educational programs by: (a) developing and disseminating effective education products and procedures; (b) conducting research on educational needs and issues; (c) providing technical assistance in effective education; (d) evaluating effectiveness of educational programs and projects; (e) providing training in educational planning, management, evaluation, and instruction; (f) serving as an information resource on effective educational programs and processes; (g) providing a forum for discussing and resolving educational issues.”

Financial Statement Notes

PART V, LINE 4:

“Grants or scholarships - students seeking a career in teaching. Available to students in the pacific region that prel serves. Other expenditures for facilities and programs - ulu kalihi program. Promotes environmental stewardship among students, teachers and community organizations.”

PART X, LINE 2:

“Prel is a tax-exempt organization for federal and state income tax purposes, under internal revenue code 501(c)(3). Prel evaluates uncertain tax positions utilizing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. At september 30, 2016 and 2015, management believes there were no significant uncertain tax positions and there were no pending federal or state income tax audits. The federal statute of limitations remains open for prel for the years ended september 30, 2013 through 2016.”

Raw XML AppendixShowing 400 of 526 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE (FROM 2/16/16)
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt032331
IRS990/LandBldgEquipCostOrOtherBssAmt080758
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02030858
IRS990/NetAssetsOrFundBalancesEOYAmt01934147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019434
IRS990/OccupancyGrp/ProgramServicesAmt079557
IRS990/OccupancyGrp/TotalAmt098991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010840
IRS990/OfficeExpensesGrp/ProgramServicesAmt039438
IRS990/OfficeExpensesGrp/TotalAmt050278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05828
IRS990/OtherAssetsTotalGrp/EOYAmt06194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149460
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT/OTH SVC
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176120
IRS990/OtherExpensesGrp/ProgramServicesAmt0848721
IRS990/OtherExpensesGrp/ProgramServicesAmt1308367
IRS990/OtherExpensesGrp/ProgramServicesAmt2113718
IRS990/OtherExpensesGrp/TotalAmt0952047
IRS990/OtherExpensesGrp/TotalAmt1384487
IRS990/OtherExpensesGrp/TotalAmt2113718
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01545
IRS990/OtherRevenueTotalAmt01545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029633
IRS990/PayrollTaxesGrp/ProgramServicesAmt099835
IRS990/PayrollTaxesGrp/TotalAmt0129468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074124
IRS990/PensionPlanContributionsGrp/TotalAmt096125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0993570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0935536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041844
IRS990/PrincipalOfficerNm0PAUL HADIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PACIFIC REGIONAL COMPREHENSIVE CENTER (PRCC) IS FUNDED BY THE U.S. DEPARTMENT OF EDUCATION TO PROVIDE TECHNOLOGY ASSISTED TECHNICAL ASSISTANCE IN POLICY GUIDANCE AND CAPACITY BUILDING TO 11 CLIENT SEAS IN THE PACIFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0841034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0841034
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WATER FOR LIFE IS FUNDED BY THE NATIONAL SCIENCE FOUNDATION TO (1) CREATE AND IMPLEMENT AN ENGAGING INFORMAL SCIENCE EDUCATION (ISE) PROGRAM BASED ON COMMUNITY SERVICE LEARNING, TO MEET WATER-RELATED COMMUNITY NEEDS IN CHUUK AND YAP STATES IN THE FEDERATED STATES OF MICRONESIA, THE REPUBLIC OF PALAU, AND THE REPUBLIC OF THE MARSHALL ISLANDS AND (2) TO HELP INDIVIDUALS AND ORGANIZATIONS IN EACH OF THE FOUR TARGET ENTITIES BUILD ISE CAPACITY BY DEVELOPING LOCALLY-RELEVENT, BROAD-BASED, SELF-SUSTAINING "WATER LITERACY" AMONG BOTH YOUTH AND ADULTS, PROMOTING COMMUNITY-BASED WATER STEWARDSHIP, MONITORING, AND CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0885179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0885179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(A) DEVELOPING AND DISSEMINATING EFFECTIVE EDUCATIONAL PRODUCTS AND PROCEDURES; (B) CONDUCTING RESEARCH ON EDUCATIONAL NEEDS AND ISSUES; (C) PROVIDING TECHNICAL ASSISTANCE IN EFFECTIVE EDUCATION; (D) EVALUATING EFFECIVENESS OF EDUCATIONAL PROGRAMS AND PROJECTS; (E) PROVIDING TRAINING IN EDUCATIONAL PLANNING, MANAGEMENT, EVALUATION, AND INSTRUCTION; (F) SERVING AS AN INFORMATION RESOURCE ON EFFECTIVE EDUCATIONAL PROGRAMS AND PROCESSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0385573
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0385573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04528470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt02380099
IRS990/PYOtherRevenueAmt012180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0318624
IRS990/PYSalariesCompEmpBnftPaidAmt01842580
IRS990/PYTotalExpensesAmt04222679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04541303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01040581
IRS990/RoyaltiesRevenueGrp/ExclusionAmt096217
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt096217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03586383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04528470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04230635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04138416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07435744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023919648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt023919648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03586383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04528470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04230635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04138416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07435744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023919648
IRS990ScheduleA/TotalSupportAmt024060558
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146980
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046953
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0162493
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02990
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0119271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043199
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03801954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05228
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013957
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0139977
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214383
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36425
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOMESTIC EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FOREIGN EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt013957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03691286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS OR SCHOLARSHIPS - STUDENTS SEEKING A CAREER IN TEACHING. AVAILABLE TO STUDENTS IN THE PACIFIC REGION THAT PREL SERVES. OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS - ULU KALIHI PROGRAM. PROMOTES ENVIRONMENTAL STEWARDSHIP AMONG STUDENTS, TEACHERS AND COMMUNITY ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREL IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL AND STATE INCOME TAX PURPOSES, UNDER INTERNAL REVENUE CODE 501(C)(3). PREL EVALUATES UNCERTAIN TAX POSITIONS UTILIZING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AT SEPTEMBER 30, 2016 AND 2015, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THERE WERE NO PENDING FEDERAL OR STATE INCOME TAX AUDITS. THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR PREL FOR THE YEARS ENDED SEPTEMBER 30, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032331
IRS990ScheduleD/TotalBookValueSecuritiesAmt0261562
IRS990ScheduleD/TotalExpensesPerForm990Amt03801954
IRS990ScheduleD/TotalRevenuePerForm990Amt03691286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03705243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03801954

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,909
Liabilities
$653,762
Net assets
$1,934,147
Revenue
$3,691,286
Expenses
$3,801,954
Net income
-$110,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.92$0.52$4.08$4.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.41$0.53$4.00$3.97$0.03
2021Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$3.44$3.47$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.48$0.56$2.78$2.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.52$0.58$2.90$3.33$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.40$1.03$3.27$3.91$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.52$1.65$3.64$3.94$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.65$1.93$3.69$3.80$0.11
2015Summary only. Only limited summary data is available for this year.$2.93$0.90$2.03$4.54$4.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.09$1.72$4.23$4.29$0.06
2013Summary only. Only limited summary data is available for this year.$2.81$1.04$1.77$4.15$4.36$0.21
2012Summary only. Only limited summary data is available for this year.$2.74$0.76$1.98$7.44$7.34$0.10
2011Summary only. Only limited summary data is available for this year.$2.64$0.76$1.88$9.15$8.99$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits