Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Kanu O Ka Aina Learning Ohana
990 • Fiscal year 2018 • EIN 99-0352665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$16,516,081
Down $666,273 (-3.9%) from 2017
Net Assets
Down$4,075,788
Down $186,036 (-4.4%) from 2017
Liabilities
Down$12,440,293
Down $480,237 (-3.7%) from 2017
Revenue And Expenses
Revenue
Down$4,378,898
Down $1,099,943 (-20%) from 2017
Expenses
Down$4,611,318
Down $1,099,764 (-19%) from 2017
Net Income
Down-$232,420
Down $179 (-0.1%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Mar 19, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,388,959
Mission and Program Overview
Mission
Serving and perpetuating sustainable hawaiian communities through education with aloha.
To administer programs for the advancement of education and culture of hawaiian people while also providing cultural awareness of hawaiian people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,766,048 | $15,235,865 | ▼ $530,183 |
| Cash and Non-Interest-Bearing Accounts | $465,280 | $554,628 | ▲ $89,348 |
| Investments in Publicly Traded Securities | $291,191 | $344,832 | ▲ $53,641 |
| Pledges and Grants Receivable | $565,125 | $318,068 | ▼ $247,057 |
| Prepaid Expenses and Deferred Charges | $64,556 | $58,350 | ▼ $6,206 |
| Accounts Receivable | $29,956 | $4,157 | ▼ $25,799 |
| Savings and Temporary Cash Investments | $198 | $181 | ▼ $17 |
| Total Assets | $17,182,354 | $16,516,081 | ▼ $666,273 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,239,961 | $12,045,336 | ▼ $194,625 |
| Accounts Payable and Accrued Expenses | $421,534 | $205,831 | ▼ $215,703 |
| Other Liabilities | $167,518 | $189,126 | ▲ $21,608 |
| Deferred Revenue | $91,517 | $0 | ▼ $91,517 |
| Total Liabilities | $12,920,530 | $12,440,293 | ▼ $480,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,034,994 | $3,808,958 | ▼ $226,036 |
| Temporarily Rstr Net Assets | $226,830 | $266,830 | ▲ $40,000 |
| Total Net Assets Fund Balance | $4,261,824 | $4,075,788 | ▼ $186,036 |
| Total Liabilities and Net Assets / Fund Balance | $17,182,354 | $16,516,081 | ▼ $666,273 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,077,729 | $2,908,275 | $17,986,004 |
| Equipment | $125,413 | $231,240 | $356,653 |
| Other Land Buildings | $32,723 | $72,117 | $104,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Katie Benioni | Chief Financial Officer | FT | $111,299 | $17,185 | $128,484 |
| Nancy Levenson | Secretary | FT | $92,760 | $14,643 | $107,403 |
| Taffi Wise | Executive Director | PT | $54,349 | $12,407 | $66,756 |
Board Members and Trustees
| Name | Title |
|---|---|
| Crystal Rose | President |
| Judy Oliviera | Vice President/ Treasurer |
| Dwight Takamine | Director |
| Edward Teixeira | Director |
| Hannah Springer | Director |
| William Wilson | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Usda Rural Development Housing Service | Loan Servicing | 154 WAIANUENUE AVE ROOM 311, Hilo, HI 96720 | $681,672 |
| State Of Hawaii Department Of Education | Subcontractor: Support To Charter School | 75-140 HUALALAI RD, Kailuakona, HI 96740 | $116,931 |
| Hawaiian Airlines | Travel | PO BOX 30008, Honolulu, HI 96820 | $108,390 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,184,152
- Program Service Revenue
- $1,197,965
- Investment Income
- $-5,427
- Other Revenue
- $2,208
- All Other Contributions
- $1,552,174
- Change in Net Assets
- $-232,420
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,348,959
- Revenue Not Reported on Financial Statements
- $29,939
- Revenue Not Reported on Form 990
- $46,384
- Other Revenue Adjustments
- $29,939
- Total Revenue per Audited Statements
- $4,395,343
- Total Revenue per Form 990
- $4,378,898
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,046,013 |
| Salaries, Compensation, and Employee Benefits | $1,444,033 |
| Grants and Similar Amounts Paid | $1,121,272 |
| Total Fundraising Expense | $28,693 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,121,272 | - | - | $1,121,272 |
| Other Salaries and Wages | $730,783 | $145,604 | $12,163 | $888,550 |
| Depreciation Depletion | $475,235 | $42,643 | $2,244 | $520,122 |
| Interest | $461,058 | $25,202 | $1,326 | $487,586 |
| Current Officers, Directors, Trustees, and Key Employees | $241,252 | $62,362 | $3,284 | $306,898 |
| Fees for Services Other | $272,356 | $18,022 | $1,978 | $292,356 |
| Travel | $200,744 | $26,080 | $1,373 | $228,197 |
| Office Expenses | $174,693 | $28,842 | $1,032 | $204,567 |
| Occupancy | $81,245 | $73,648 | $3,876 | $158,769 |
| Other Employee Benefits | $76,349 | $56,175 | - | $132,524 |
| Payroll Taxes | $70,120 | $20,264 | - | $90,384 |
| Fees for Services Accounting | - | $37,609 | - | $37,609 |
| Pension Plan Contributions | $16,591 | $9,086 | - | $25,677 |
| Other Expenses | $2,097 | $3,627 | $677 | $6,401 |
| Fees for Services Legal | - | $3,435 | - | $3,435 |
| All Other Expenses | - | $1,035 | $54 | $1,089 |
| Total Functional Expenses | $4,015,956 | $566,669 | $28,693 | $4,611,318 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,621,379 |
| Expenses per Audited Statements | $4,611,318 |
| Total Expenses per Form 990 | $4,611,318 |
| Expenses Not Reported on Form 990 | $10,061 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| KANU O KA 'AINA NEW CENTURY PUBLIC CHARTER SCHOOL | Kamuela, HI | 501(c)(3) | Support to Charter School | $1,121,272 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,208 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Terangi Benioni | Family Member of Mary Katie Benioni, CFO | Employment - Please Note That Mary Katie Benioni Does Not Supervise Terangi Benioni. | No | $74,643 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| DUE TO KANU O KA `AINA NEW CENTURY PUBLIC CHARTER SCHOOL | $189,126 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- 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 B, Line 11B
“The form 990 will be completed by an independent auditor annually and copies of the draft will be provided to the entire governing board of directors as well as the executive director. The executive director will review the form 990 with the board of directors and chief financial officer. Any necessary changes will then be updated on the form. Once all necessary changes are made and the executive director is in agreement with the board and cfo on the finished form 990, it will be signed by either the board treasurer or secretary, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers and directors before the return is filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors conflict of interest policy clearly defines the organizations conflict of interest policy, it also contains an annual acknowledgement and disclosure form to ensure the board agrees to their responsibilities. The policy covers the board, director, principal officer, or member of a committee with board delegated powers who has a direct or indirect interest. Persons who do not disclose a conflict are subject to disciplinary action. All possible conflicts of financial interest are reviewed by the board of directors and/or board committee.”
Form 990, Part VI, Section B, Line 15
“Kalo's executive director and chief financial officer compensation is recommended by the board's compensation committee and approved by the board. The committee is made up of the board chair and vice chair and is staffed by a non-board member fiscal expert. The committee meets annually to review compensation utilizing comparative data derived from the hawaii employer's council annual industry surveys on salaries and wages in hawaii. The committee reviews the data and makes a recommendation to the board on any compensation changes. The board is able to review the recommendation prior to voting. The actions of both the board and the committee are documented in meeting minutes which are approved by the board and committee members. This process was last undertaken in 2017.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kanu O Ka Aina Learning Ohana
- EIN
- 99-0352665
- Phone
- 8088878144
- Address
- PO BOX 6511, KAMUELA, HI 96743
Signing Officer
- Name
- Nancy Levenson
- Title
- Secretary
- Phone
- 8088878144
- Signed
- 2019-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Taffi Wise
- Formed
- 2000
- Legal Domicile
- Hi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 64
- Volunteers
- 40
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Melanie a King
- Phone
- 8085311040
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of kalo (including ka huli mua, llc, as a disregarded entity) as of august 31, 2018 and 2017 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Kalo is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Increase in temporarily restricted net assets 40,000. Reclassification of disposal of asset -10,061.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclassification of disposal of asset 10,061.”
Raw XML AppendixShowing 400 of 640 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER PROGRAMS FOR THE ADVANCEMENT OF EDUCATION AND CULTURE OF HAWAIIAN PEOPLE WHILE ALSO PROVIDING CULTURAL AWARENESS OF HAWAIIAN PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 1552174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1089 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64-1043 HIIAKA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMUELA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96743 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554628 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306898 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1121272 |
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| IRS990/Desc | 0 | EDUCATIONAL SUPPORT PRIMARILY ADMINISTERED THROUGH CHARTER SCHOOLS IN HAWAII, WHICH SERVED APPROXIMATELY 4,491 STUDENTS. KALO PROGRAMS INCLUDE MALAMAPOKI'I PRESCHOOL, KA HULI PRESCHOOL CONSORTIUM, KAHOIWAI TEACHER CERTIFICATION AND MASTER'S DEGREE IN EDUCATIONAL LEADERSHIP AS WELL AS SUPPORT TO 17 HAWAIIAN-FOCUSED CHARTER SCHOOLS THROUGH NA LEI NA'AUAO ALLIANCE FOR NATIVE HAWAIIAN EDUCATION AND OUR ANNUAL KU'IKA LONO CONFERENCE. IN 2017 KALO SERVED JUST OVER 7,000 PROGRAM PARTICIPANTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWIGHT TAKAMINE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KATIE BENIONI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111299 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 93721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2208 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10061 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1631978 |
| IRS990/GrantAmt | 0 | 1121272 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1121272 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1121272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4388959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1326 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 461058 |
| IRS990/InterestGrp/TotalAmt | 0 | 487586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 291191 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 344832 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3211632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15766048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15235865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18447497 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10061 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVING AND PERPETUATING SUSTAINABLE HAWAIIAN COMMUNITIES THROUGH EDUCATION WITH ALOHA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12239961 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12045336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4261824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4075788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10061 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46384 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3876 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158769 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 174693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132524 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 730783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 888550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 565125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 318068 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58350 |
| IRS990/PrincipalOfficerNm | 0 | TAFFI WISE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | G & A AND TUITION REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FR AFFILIATED ORG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 530061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 620404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 530061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4294538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 867586 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3763 |
| IRS990/PYOtherExpensesAmt | 0 | 3511481 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1180540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1332015 |
| IRS990/PYTotalExpensesAmt | 0 | 5711082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5478841 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -232420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1197965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 286. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3184152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4294538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4494402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4475691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2986261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19435044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4972301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19435044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3184152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4294538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4494402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4475691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2986261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19435044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19484245 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 987 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1289 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 2967 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 173 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 5416 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 87700 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 103030 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 91143 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 92274 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 374147 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 350798 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 412121 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 364572 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 369096 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1496587 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 987 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1289 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 2967 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 173 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 5416 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 561221 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 87700 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2244881 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 350798 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4014969 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4015956 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 987 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 987 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15077729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2908275 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17986004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231240 |
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.
- Assets
- $16,516,081
- Liabilities
- $12,440,293
- Net assets
- $4,075,788
- Revenue
- $4,378,898
- Expenses
- $4,611,318
- Net income
- -$232,420