Civic Intelligence

Pacific Resources for Education and Learning

990 • Fiscal year 2019 • EIN 99-0279789

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$156,088

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,098,900

Down $328,795 (-23%) from 2018

Net Assets

Down

$577,877

Down $447,581 (-44%) from 2018

Liabilities

Up

$521,023

Up $118,786 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$2,895,571

Down $372,629 (-11%) from 2018

Expenses

Down

$3,332,193

Down $574,059 (-15%) from 2018

Net Income

Up

-$436,622

Up $201,430 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,098,900
Liabilities$521,023
Net Assets$577,877
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$2,895,571
Expenses$3,332,193
Net Income-$436,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.2
Gross Receipts
$2,981,915
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$180,155$370,783▲ $190,628
Cash and Non-Interest-Bearing Accounts$479,904$294,774▼ $185,130
Pledges and Grants Receivable$407,184$198,023▼ $209,161
Investments Other Securities$288,602$193,913▼ $94,689
Prepaid Expenses and Deferred Charges$51,697$25,454▼ $26,243
Land, Buildings, and Equipment, Net$15,669$7,338▼ $8,331
Total Assets$1,427,695$1,098,900▼ $328,795
Other Assets Total$4,484$8,615▲ $4,131
Liabilities
Accounts Payable and Accrued Expenses$373,165$353,564▼ $19,601
Grants Payable$29,072$167,459▲ $138,387
Total Liabilities$402,237$521,023▲ $118,786
Net Assets / Fund Balance
Unrestricted Net Assets$905,693$458,112▼ $447,581
Temporarily Rstr Net Assets$119,765$119,765→ $0
Total Net Assets Fund Balance$1,025,458$577,877▼ $447,581
Total Liabilities and Net Assets / Fund Balance$1,427,695$1,098,900▼ $328,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,120$53,407$56,527
Leasehold Improvements$4,218$20,013$24,231
Other Securities$26,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$134,540---$134,540
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HadikPresident &FT$126,340$29,748$156,088
Paul HadikPresident & CEO-$126,340$29,748$156,088
Jason WeinheimerDirector ofFT$105,921$10,069$115,990

Board Members and Trustees

NameTitle
Vic AngocoBoard Chair
Dr Patrick TelleiDirector
Judith T Won PatDirector
Max YarawamaiDirector
Nathan T OkuboDirector
Dr Stevenson J KuarteiFormer Direc
Dr Mary a Y OkadaSecretary
Stephen BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Island Research & Edu InitiativeReg Grant WorkPO BOX PS 303, Palikir Pohnpei, Fm$267,439
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,072
Program Service Revenue
$0
Investment Income
$22,018
Other Revenue
$3,481
All Other Contributions
$898,670
Change in Net Assets
$-436,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,456
Revenue Not Reported on Financial Statements
$2,115
Revenue Not Reported on Form 990
$-10,959
Total Revenue per Audited Statements
$2,882,497
Total Revenue per Form 990
$2,895,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,674,669
Salaries, Compensation, and Employee Benefits$1,657,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,850$374,755-$1,001,605
Travel$402,164$24,780-$426,944
Current Officers, Directors, Trustees, and Key Employees$168,278$100,979-$269,257
Other Employee Benefits$137,524$84,893-$222,417
Conferences and Meetings$120,299$11,984-$132,283
Office Expenses$97,149$25,372-$122,521
Occupancy$67,188$28,857-$96,045
Payroll Taxes$54,599$33,703-$88,302
Pension Plan Contributions$46,957$28,986-$75,943
Fees for Services Accounting-$36,116-$36,116
Other Expenses$21,108$9,203-$30,311
Insurance-$25,825-$25,825
Fees for Service Investment Mgmnt Fees-$2,115-$2,115
Total Functional Expenses$2,475,614$856,579$0$3,332,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,332,193
Expenses per Audited Statements$3,330,078
Total Expenses per Audited Statements$3,330,078
Expenses Not Reported on Financial Statements$2,115
International Activity

International Summary

Employees
11
Spending
$242,716

International Compliance

Foreign grant records maintained
No
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 ServicesSee Part V-11$242,716
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, Page 6, Part VI, Line 7A

“The board of directors elects incoming board members.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2020-07-30
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
32

Preparer

Firm
Akamine Oyadomari & Kosaki Cpas Inc
Address
1440 KAPIOLANI BLVD STE 900, HONOLULU, HI 96814-3612
Preparer
Rodney Akamine
Phone
8089410500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“(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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Grants or scholarships - students seeking a career in teaching. Available to students in the pacific region that prel serves.”

Schedule D, Page 3, Part X

“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, 2019 and 2018, management believes there were no significant uncertain tax positions and there were no pending federal or state income tax audits. Management believes the federal statute of limitations remains open for prel for the years ended september 30, 2016 through 2019.”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0373165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353564
IRS990/AccountsReceivableGrp/BOYAmt0180155
IRS990/AccountsReceivableGrp/EOYAmt0370783
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0898670
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC RESOURCES FOR EDUCATION AND
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LEARNING
IRS990/BooksInCareOfDetail/PhoneNum08084411300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01136 UNION MALL PH 1A
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0479904
IRS990/CashNonInterestBearingGrp/EOYAmt0294774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269257
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011984
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120299
IRS990/ConferencesMeetingsGrp/TotalAmt0132283
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0267439
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0PO BOX PS 303
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0PALIKIR POHNPEI
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0FM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd096941
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ISLAND RESEARCH & EDU INITIATIVE
IRS990/ContractorCompensationGrp/ServicesDesc0REG GRANT WORK
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02870072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022018
IRS990/CYOtherExpensesAmt01674669
IRS990/CYOtherRevenueAmt03481
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-436622
IRS990/CYSalariesCompEmpBnftPaidAmt01657524
IRS990/CYTotalExpensesAmt03332193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02895571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0794223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036116
IRS990/FeesForServicesAccountingGrp/TotalAmt036116
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02115
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02115
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910069
IRS990/Form990PartVIISectionAGrp/PersonNm0VIC ANGOCO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARY A Y OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH T WON PAT
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN T OKUBO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PATRICK TELLEI
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX YARAWAMAI
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STEVENSON J KUARTEI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HADIK
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON WEINHEIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8126340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01971402
IRS990/GrantsPayableGrp/BOYAmt029072
IRS990/GrantsPayableGrp/EOYAmt0167459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099920
IRS990/GrossReceiptsAmt02981915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025825
IRS990/InsuranceGrp/TotalAmt025825
IRS990/InvestmentIncomeGrp/ExclusionAmt08442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0288602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0193913
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07338
IRS990/LandBldgEquipCostOrOtherBssAmt080758
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086344
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01025458
IRS990/NetAssetsOrFundBalancesEOYAmt0577877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013576
IRS990/NetUnrlzdGainsLossesInvstAmt0-10959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028857
IRS990/OccupancyGrp/ProgramServicesAmt067188
IRS990/OccupancyGrp/TotalAmt096045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025372
IRS990/OfficeExpensesGrp/ProgramServicesAmt097149
IRS990/OfficeExpensesGrp/TotalAmt0122521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04484
IRS990/OtherAssetsTotalGrp/EOYAmt08615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222417
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT/OTHER
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19203
IRS990/OtherExpensesGrp/ProgramServicesAmt0733498
IRS990/OtherExpensesGrp/ProgramServicesAmt121108
IRS990/OtherExpensesGrp/TotalAmt0802509
IRS990/OtherExpensesGrp/TotalAmt130311
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03003
IRS990/OtherRevenueTotalAmt03003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626850
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033703
IRS990/PayrollTaxesGrp/ProgramServicesAmt054599
IRS990/PayrollTaxesGrp/TotalAmt088302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046957
IRS990/PensionPlanContributionsGrp/TotalAmt075943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025454
IRS990/PrincipalOfficerNm0PAUL HADIK
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0913786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0913786
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt097817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097817
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; (G) PROVIDING A FORUM FOR DISCUSSING AND RESOLVING EDUCATIONAL ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0669788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03252908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06757
IRS990/PYOtherExpensesAmt01972310
IRS990/PYOtherRevenueAmt08535
IRS990/PYRevenuesLessExpensesAmt0-638052
IRS990/PYSalariesCompEmpBnftPaidAmt01933942
IRS990/PYTotalExpensesAmt03906252
IRS990/PYTotalRevenueAmt03268200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-436622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0794223
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0478
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISC INCOME 28,509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02870072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03252908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03620158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03586383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04528470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017857991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt017857991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02870072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03252908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03620158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03586383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04528470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017857991
IRS990ScheduleA/TotalSupportAmt018020584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02115
IRS990ScheduleD/ExpensesSubtotalAmt03330078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02115
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068370
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt167908
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt230790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt326845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DOMESTIC EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FOREIGN EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-10959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02115
IRS990ScheduleD/RevenueSubtotalAmt02893456
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, 2019 AND 2018, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THERE WERE NO PENDING FEDERAL OR STATE INCOME TAX AUDITS. MANAGEMENT BELIEVES THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR PREL FOR THE YEARS ENDED SEPTEMBER 30, 2016 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07338
IRS990ScheduleD/TotalBookValueSecuritiesAmt0193913
IRS990ScheduleD/TotalExpensesPerForm990Amt03332193
IRS990ScheduleD/TotalRevenuePerForm990Amt02895571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02882497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03330078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0242716
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,900
Liabilities
$521,023
Net assets
$577,877
Revenue
$2,895,571
Expenses
$3,332,193
Net income
-$436,622
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
2019Detailed filing. Detailed filing data is available for this year.$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