Civic Intelligence

Pacific Resources for Education and Learning

990 • Fiscal year 2018 • EIN 99-0279789

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 21, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,776

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,427,695

Down $745,562 (-34%) from 2017

Net Assets

Down

$1,025,458

Down $629,026 (-38%) from 2017

Liabilities

Down

$402,237

Down $116,536 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$3,268,200

Down $369,163 (-10%) from 2017

Expenses

Down

$3,906,252

Down $30,826 (-0.8%) from 2017

Net Income

Down

-$638,052

Down $338,337 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,427,695
Liabilities$402,237
Net Assets$1,025,458
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$3,268,200
Expenses$3,906,252
Net Income-$638,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 21, 2019
Return Version
2017v2.3
Gross Receipts
$3,268,200
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,124,052$479,904▼ $644,148
Pledges and Grants Receivable$354,979$407,184▲ $52,205
Investments Other Securities$277,213$288,602▲ $11,389
Accounts Receivable$337,238$180,155▼ $157,083
Prepaid Expenses and Deferred Charges$49,642$51,697▲ $2,055
Land, Buildings, and Equipment, Net$24,001$15,669▼ $8,332
Total Assets$2,173,257$1,427,695▼ $745,562
Other Assets Total$6,132$4,484▼ $1,648
Liabilities
Accounts Payable and Accrued Expenses$432,875$373,165▼ $59,710
Grants Payable$85,898$29,072▼ $56,826
Total Liabilities$518,773$402,237▼ $116,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,725$905,693▼ $615,032
Temporarily Rstr Net Assets$133,759$119,765▼ $13,994
Total Net Assets Fund Balance$1,654,484$1,025,458▼ $629,026
Total Liabilities and Net Assets / Fund Balance$2,173,257$1,427,695▼ $745,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,523$50,004-
Leasehold Improvements$9,146$15,085-
Other Securities$55,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$148,534--$13,994$134,540
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HadikPresident & CEOFT$101,261$9,515$110,776
Jason WeinheimerDirector of FinanceFT$80,714$10,108$90,822

Board Members and Trustees

NameTitle
Vic AngocoBoard Chair
Dr Stevenson J KuarteiDirector
Judith T Won PatDirector
Nathan T OkuboDirector
Dr Mary a Y OkadaSecretary
Stephen BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Island Research & Education InitiativeRegional Grant WorkPO BOX PS 303, Palikir, POHNPEI, Fm$235,350
Revenue and Support

Revenue Composition

Contributions and Grants
$3,252,908
Program Service Revenue
$0
Investment Income
$6,757
Other Revenue
$8,535
All Other Contributions
$850,483
Change in Net Assets
$-638,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,026
Total Revenue per Audited Statements
$3,277,226
Total Revenue per Form 990
$3,268,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,972,310
Salaries, Compensation, and Employee Benefits$1,933,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,014$373,533-$1,253,547
Travel$365,569$39,876-$405,445
Other Expenses$175,888$72,604-$248,492
Current Officers, Directors, Trustees, and Key Employees$173,005$75,445-$248,450
Other Employee Benefits$142,129$71,793-$213,922
Conferences and Meetings$126,147$2,994-$129,141
Payroll Taxes$74,994$37,881-$112,875
Occupancy$78,405$28,080-$106,485
Pension Plan Contributions$69,860$35,288-$105,148
Office Expenses$38,543$11,299-$49,842
Fees for Service Investment Mgmnt Fees$2,201--$2,201
Total Functional Expenses$3,129,526$776,726$0$3,906,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,906,252
Total Expenses per Audited Statements$3,906,252
Total Expenses per Form 990$3,906,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
10
Spending
$376,625

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$376,625
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
2019-06-21
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
29
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.”

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, 2018 and 2017, 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, 2015 through 2018.”

Raw XML AppendixShowing 400 of 499 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/OtherEmployeeBenefitsGrp/TotalAmt0213922
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT/OTH SVC
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172604
IRS990/OtherExpensesGrp/ProgramServicesAmt01002771
IRS990/OtherExpensesGrp/ProgramServicesAmt1175888
IRS990/OtherExpensesGrp/TotalAmt01030704
IRS990/OtherExpensesGrp/TotalAmt1248492
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07883
IRS990/OtherRevenueTotalAmt07883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037881
IRS990/PayrollTaxesGrp/ProgramServicesAmt074994
IRS990/PayrollTaxesGrp/TotalAmt0112875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069860
IRS990/PensionPlanContributionsGrp/TotalAmt0105148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051697
IRS990/PrincipalOfficerNm0PAUL HADIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0711233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0711233
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PACIFIC ISLANDS CLIMATE CHANGE EDUCATION PARTNERSHIP IS FUNDED BY THE NATIONAL SCIENCE FOUNDATION TO ENABLE STUDENTS AND CITIZENS WITHIN THE REGION TO HAVE THE KNOWLEDGE AND SKILLS TO ADVANCE THEIR AND OUR UNDERSTANDING OF CLIMATE CHANGE, MITIGATE THE EXTENT OF CLIMATE CHANGE, AND ADAPT TO ITS IMPACTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0323906
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER NETWORK FOR TEAM STEM (WANTS) IS FUNDED BY THE NATIONAL SCIENCE FOUNDATION TO NURTURE GREATER PARTICIPATION OF INDIGENOUS PACIFIC ISLANDERS IN STEM FIELDS, FACILITATED BY A COLLECTIVE IMPACT MODEL THAT EMPLOYS THE LOCALLY MEANINGFUL TOPIC OF CLEAN DRINKING WATER AS A VEHICLE FOR BOTH K-12 ENGAGEMENT AND BROADER COMMUNITY ORGANIZATION AND ACTION. INTERGENERATIONAL AND CROSS-JURISDICTION NETWORKING MELD WESTERN STEM WITH LOCAL ECOLOGICAL KNOWLEDGE, EMPOWERING INCLUSIVE INFORMAL SCIENCE LEARNING TEAMS (IISLTS), ADVISORY GROUPS, AND MULTIPLE, LOCAL, SCHOOL-BASED WATER QUALITY MANAGEMENT TEAMS (WQMTS), IMPACTING THOUSANDS OF RESIDENTS.
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; (G) PROVIDING A FORUM FOR DISCUSSING AND RESOLVING EDUCATIONAL ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1875931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0198717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1875931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03620158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06459
IRS990/PYOtherExpensesAmt02103365
IRS990/PYOtherRevenueAmt010746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-299715
IRS990/PYSalariesCompEmpBnftPaidAmt01833713
IRS990/PYTotalExpensesAmt03937078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03637363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-638052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019739
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0652
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISC INCOME - 2014 AMOUNT: $ 12,180. 2015 AMOUNT: $ 1,545. 2016 AMOUNT: $ 3,898. 2017 AMOUNT: $ 7,883.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03252908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03620158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03586383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04528470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04230635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019218554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt019218554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03252908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03620158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03586383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04528470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04230635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019218554
IRS990ScheduleA/TotalSupportAmt019372649
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0148534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134540
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03906252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015085
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0134872
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt198604
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt255126
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/RevenueNotReportedAmt09026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03268200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS OR SCHOLARSHIPS - STUDENTS SEEKING A CAREER IN TEACHING. AVAILABLE TO STUDENTS IN THE PACIFIC REGION THAT PREL SERVES.
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, 2018 AND 2017, 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, 2015 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015669
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288602
IRS990ScheduleD/TotalExpensesPerForm990Amt03906252
IRS990ScheduleD/TotalRevenuePerForm990Amt03268200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03277226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03906252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0376625
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0376625
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
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0376625
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ELECTS INCOMING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW OF CEO AND OFFICER COMPENSATION IS PERFORMED PERIODICALLY BY COMPARISON USING GUIDESTAR AND HAWAII EMPLOYERS COUNCIL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, AND FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,427,695
Liabilities
$402,237
Net assets
$1,025,458
Revenue
$3,268,200
Expenses
$3,906,252
Net income
-$638,052
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
2018Detailed filing. Detailed filing data is available for this year.$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