Civic Intelligence

Pacific Resources for Education and Learning

990 • Fiscal year 2017 • EIN 99-0279789

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 07, 2018

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

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,726

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,173,257

Down $414,652 (-16%) from 2016

Net Assets

Down

$1,654,484

Down $279,663 (-14%) from 2016

Liabilities

Down

$518,773

Down $134,989 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$3,637,363

Down $53,923 (-1.5%) from 2016

Expenses

Up

$3,937,078

Up $135,124 (+3.6%) from 2016

Net Income

Down

-$299,715

Down $189,047 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$2,173,257
Liabilities$518,773
Net Assets$1,654,484
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$3,637,363
Expenses$3,937,078
Net Income-$299,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,637,363
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,034,004$1,124,052▲ $90,048
Pledges and Grants Receivable$935,536$354,979▼ $580,557
Accounts Receivable$276,438$337,238▲ $60,800
Investments Other Securities$261,562$277,213▲ $15,651
Prepaid Expenses and Deferred Charges$41,844$49,642▲ $7,798
Land, Buildings, and Equipment, Net$32,331$24,001▼ $8,330
Total Assets$2,587,909$2,173,257▼ $414,652
Other Assets Total$6,194$6,132▼ $62
Liabilities
Accounts Payable and Accrued Expenses$582,931$432,875▼ $150,056
Grants Payable$70,831$85,898▲ $15,067
Total Liabilities$653,762$518,773▼ $134,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,429$1,520,725▼ $265,704
Temporarily Rstr Net Assets$147,718$133,759▼ $13,959
Total Net Assets Fund Balance$1,934,147$1,654,484▼ $279,663
Total Liabilities and Net Assets / Fund Balance$2,587,909$2,173,257▼ $414,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,926$46,601-
Leasehold Improvements$14,075$10,156-
Other Securities$16,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$162,493$4,820-$18,779$148,534
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ForresterFormer President & CEO, Thru 3/9/17FT$133,866$5,860$139,726
Jason WeinheimerDirector of FinanceFT$69,503$3,434$72,937

Board Members and Trustees

NameTitle
Vic AngocoBoard Chair
Paul Hadik Former SecretaryPresident & CEO, Effective 3/8/17
Dr Mary a Y OkadaVice Chair
Dr Stevenson J KuarteiDirector
Judith T Won PatDirector
Nathan T OkuboDirector
Stephen BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620,158
Program Service Revenue
$0
Investment Income
$6,459
Other Revenue
$10,746
All Other Contributions
$1,000,020
Change in Net Assets
$-299,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,052
Total Revenue per Audited Statements
$3,657,415
Total Revenue per Form 990
$3,637,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,365
Salaries, Compensation, and Employee Benefits$1,833,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,963$367,315-$1,195,278
Travel$261,089$58,958-$320,047
Current Officers, Directors, Trustees, and Key Employees$158,279$71,016-$229,295
Other Employee Benefits$100,052$49,240-$149,292
Pension Plan Contributions$93,533$41,358-$134,891
Payroll Taxes$86,645$38,312-$124,957
Occupancy$73,130$24,966-$98,096
Office Expenses$68,279$11,609-$79,888
Conferences and Meetings$41,124$6,122-$47,246
Other Expenses$4,024$71,642-$4,024
Fees for Service Investment Mgmnt Fees$2,029--$2,029
Total Functional Expenses$3,138,344$798,734$0$3,937,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,937,078
Total Expenses per Audited Statements$3,937,078
Total Expenses per Form 990$3,937,078
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
10
Spending
$444,709

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 Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesPROGRAM RESEARCH, DEVELOPMENT, SUPPORT, EVALUATION & TRAINING IN THE FOLLOWING LOCATIONS OUTSIDE THE UNITED STATES: CHUUK, KOSRAE, MARSHALL ISLANDS, PALAU, POHNPEI & YAP010$444,709
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 11B

“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
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hadik
Formed
1990
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
32
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 section 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, 2017 and 2016, 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, 2014 through 2017.”

Raw XML AppendixShowing 400 of 512 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/OtherAssetsTotalGrp/EOYAmt06132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149292
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT/OTH SVC
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171642
IRS990/OtherExpensesGrp/ProgramServicesAmt01142999
IRS990/OtherExpensesGrp/ProgramServicesAmt1279198
IRS990/OtherExpensesGrp/ProgramServicesAmt24024
IRS990/OtherExpensesGrp/TotalAmt01201195
IRS990/OtherExpensesGrp/TotalAmt1350840
IRS990/OtherExpensesGrp/TotalAmt24024
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03898
IRS990/OtherRevenueTotalAmt03898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038312
IRS990/PayrollTaxesGrp/ProgramServicesAmt086645
IRS990/PayrollTaxesGrp/TotalAmt0124957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093533
IRS990/PensionPlanContributionsGrp/TotalAmt0134891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0935536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049642
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/ExpenseAmt0714413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0714413
IRS990/ProgSrvcAccomActy3Grp/Desc0GEO-LITERACY EDUCATION IN MICRONESIA (GEM) IS FUNDED BY THE NATIONAL SCIENCE FOUNDATION TO DEMONSTRATE THE POTENTIAL FOR EFFECTIVE INTERGENERATIONAL, INFORMAL LEARNING AND DEVELOPMENT OF GEO-LITERACY THROUGH AN INFORMAL STEM LEARNING TEAM (ISLT) MODEL FOR PACIFIC ISLAND COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0412154
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1(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/ExpenseAmt0393602
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1684377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0393602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1684377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03586383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02990
IRS990/PYInvestmentIncomeAmt07141
IRS990/PYOtherExpensesAmt02090732
IRS990/PYOtherRevenueAmt097762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110668
IRS990/PYSalariesCompEmpBnftPaidAmt01708232
IRS990/PYTotalExpensesAmt03801954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03691286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933798
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06848
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03620158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03586383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04528470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04230635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04138416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020104062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt020104062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03620158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03586383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04528470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04230635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04138416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020104062
IRS990ScheduleA/TotalSupportAmt020255847
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/BoardDesignatedBalanceEOYPct00.09950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162493
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148534
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0119153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03937078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010156
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159656
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1101179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216378
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOMESTIC EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FOREIGN EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt020052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03637363
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 SECTION 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, 2017 AND 2016, 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, 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024001
IRS990ScheduleD/TotalBookValueSecuritiesAmt0277213
IRS990ScheduleD/TotalExpensesPerForm990Amt03937078
IRS990ScheduleD/TotalRevenuePerForm990Amt03637363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03657415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03937078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0444709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM RESEARCH, DEVELOPMENT, SUPPORT, EVALUATION & TRAINING IN THE FOLLOWING LOCATIONS OUTSIDE THE UNITED STATES: CHUUK, KOSRAE, MARSHALL ISLANDS, PALAU, POHNPEI & YAP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0444709
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENDITURES INCLUDES SALARIES AND OTHER COSTS TO SUPPORT STAFF IN LOCATIONS OUTSIDE THE UNITED STATES WHERE PREL CONDUCTS PROGRAM SERVICES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,257
Liabilities
$518,773
Net assets
$1,654,484
Revenue
$3,637,363
Expenses
$3,937,078
Net income
-$299,715
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
2017Detailed filing. Detailed filing data is available for this year.$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