Civic Intelligence

Pa'I Foundation

990 • Fiscal year 2018 • EIN 99-0354949

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2019

PO Box 17483Honolulu, HI 96817

(808) 844-2001

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,092

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$931,509

Up $614,326 (+194%) from 2017

Net Assets

Up

$902,979

Up $617,588 (+216%) from 2017

Liabilities

Down

$28,530

Down $3,262 (-10%) from 2017

Revenue

Up

$1,331,810

Up $492,344 (+59%) from 2017

Expenses

Up

$732,280

Up $63,856 (+9.6%) from 2017

Net Income

Up

$599,530

Up $428,488 (+251%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $170,640Liabilities 2010: $4,577Net Assets 2010: $166,0632010Assets 2011: $154,313Liabilities 2011: $9,661Net Assets 2011: $144,6522011Assets 2012: $178,666Liabilities 2012: -$6,170Net Assets 2012: $184,8362012Assets 2013: $151,459Liabilities 2013: $8,310Net Assets 2013: $143,1492013Assets 2014: $271,826Liabilities 2014: $11,053Net Assets 2014: $260,7732014Assets 2015: $137,909Liabilities 2015: $15,968Net Assets 2015: $121,9412015Assets 2016: $145,220Liabilities 2016: $30,871Net Assets 2016: $114,3492016Assets 2017: $317,183Liabilities 2017: $31,792Net Assets 2017: $285,3912017Assets 2018: $931,509Liabilities 2018: $28,530Net Assets 2018: $902,9792018Assets 2019: $1,034,281Liabilities 2019: $232,537Net Assets 2019: $801,7442019Assets 2020: $2,037,619Liabilities 2020: $1,279,060Net Assets 2020: $758,5592020Assets 2021: $3,718,071Liabilities 2021: $682,948Net Assets 2021: $3,035,1232021Assets 2022: $3,945,915Liabilities 2022: $613,329Net Assets 2022: $3,332,5862022Assets 2023: $4,636,200Liabilities 2023: $740,530Net Assets 2023: $3,895,6702023Assets 2024: $4,671,326Liabilities 2024: $816,649Net Assets 2024: $3,854,6772024

Highlighted filing

2018

Assets$931,509
Liabilities$28,530
Net Assets$902,979

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $275,2022010Expenses 2011: $408,5172011Expenses 2012: $497,0382012Revenue 2013: $418,085Expenses 2013: $459,358Net Income 2013: -$41,2732013Revenue 2014: $629,516Expenses 2014: $512,144Net Income 2014: $117,3722014Revenue 2015: $564,889Expenses 2015: $734,356Net Income 2015: -$169,4672015Revenue 2016: $598,952Expenses 2016: $606,380Net Income 2016: -$7,4282016Revenue 2017: $839,466Expenses 2017: $668,424Net Income 2017: $171,0422017Revenue 2018: $1,331,810Expenses 2018: $732,280Net Income 2018: $599,5302018Revenue 2019: $875,506Expenses 2019: $976,741Net Income 2019: -$101,2352019Revenue 2020: $763,806Expenses 2020: $652,991Net Income 2020: $110,8152020Revenue 2021: $2,996,189Expenses 2021: $719,625Net Income 2021: $2,276,5642021Revenue 2022: $1,292,036Expenses 2022: $994,573Net Income 2022: $297,4632022Revenue 2023: $2,257,835Expenses 2023: $1,698,095Net Income 2023: $559,7402023Revenue 2024: $1,493,806Expenses 2024: $1,539,834Net Income 2024: -$46,0282024

Highlighted filing

2018

Revenue$1,331,810
Expenses$732,280
Net Income$599,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2019
Return Version
2018v3.2
Gross Receipts
$1,331,810
Mission and Program Overview

Mission

Preserve, perpetuate, and educate the public in matters relating to the native hawaiian culture and arts now and for future generations.

Preserve and perpetuate hawaiian cultural traditions for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,067$616,790▲ $455,723
Savings and Temporary Cash Investments$71,093$186,216▲ $115,123
Land, Buildings, and Equipment, Net$69,506$118,394▲ $48,888
Accounts Receivable$9,271$9,949▲ $678
Total Assets$317,183$931,509▲ $614,326
Other Assets Total$6,246$160▼ $6,086
Liabilities
Accounts Payable and Accrued Expenses$28,950$24,515▼ $4,435
Deferred Revenue$225$4,015▲ $3,790
Other Liabilities$2,617--
Total Liabilities$31,792$28,530▼ $3,262
Net Assets / Fund Balance
Unrestricted Net Assets$285,391$472,245▲ $186,854
Temporarily Rstr Net Assets-$430,734-
Total Net Assets Fund Balance$285,391$902,979▲ $617,588
Total Liabilities and Net Assets / Fund Balance$317,183$931,509▲ $614,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,394$32,010$150,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed BourgeoisManaging DirectorFT$75,000$11,092$86,092
Victoria Holt TakamineExecutive DiFT$68,708-$68,708
Jeffrey TakamineArtistic DirectorFT$50,000-$50,000

Board Members and Trustees

NameTitle
Kawika MckeaguePresident
Carol LauDirector
Alison HartleSecretary
Lucinda K a LauTreasurer
Mokihana BenaventeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,153
Program Service Revenue
$186,040
Investment Income
$152
Other Revenue
$1,465
All Other Contributions
$744,409
Change in Net Assets
$599,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,076
Revenue Not Reported on Financial Statements
$430,734
Other Revenue Adjustments
$430,734
Total Revenue per Audited Statements
$901,076
Total Revenue per Form 990
$1,331,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,023
Salaries, Compensation, and Employee Benefits$344,257
Total Fundraising Expense$20,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,232$95,231$17,245$193,708
Other Salaries and Wages$70,508$19,284-$89,792
Occupancy$71,780$5,567-$77,347
Fees for Services Other$61,296$1,739-$63,035
Travel$56,135$5,428-$61,563
Office Expenses$40,009$10,462-$50,471
Other Employee Benefits$20,687$13,909$2,176$36,772
Advertising$23,939$412-$24,351
Payroll Taxes$13,200$9,326$1,459$23,985
Insurance-$15,114-$15,114
Other Expenses$6,818$3,477-$6,818
Fees for Services Accounting-$5,652-$5,652
Depreciation Depletion$4,283--$4,283
All Other Expenses$461$3,540-$4,001
Total Functional Expenses$522,150$189,250$20,880$732,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,280
Total Expenses per Audited Statements$732,280
Total Expenses per Form 990$732,280
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
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 2

Victoria holt takamine jeffrey takamine exec dir artistic dir mother and son

Form 990, Page 6, Part VI, Line 11B

Form 990 is submitted to the board for review and comment prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews the policy annually. Board members are expected to rescue themselves of any discussions and voting.

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

The executive director submits a budget for review to the board. Upon approval, the executive director then hires employees. The board hires the executive director.

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

SEE PART VI, LINE 15A.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Pai Foundation
EIN
99-0354949
Phone
8088442001
Address
PO BOX 17483, HONOLULU, HI 96817

Signing Officer

Name
Victoria Holt Takamine
Title
Executive Director
Phone
8088442001
Signed
2019-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Holt Takamine
Formed
2001
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
71

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

TO UPDATE NAICS CODES.

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

Preserve, perpetuate, and educate the public in matters relating to the native hawaiian culture and arts now and for future generations. In pursuit of its mission, the pa`i foundation operates the pa`i arts & culture center (pacc) currently located in kapalama. A new 6,000 square foot pa`i arts gallery & performing arts center will open soon as part of the 'ola ka ilima artspace affordable artist development project in kaka`ako. Pa`i foundation provides programs to preserve and perpetuate native hawaiian arts and culture for future generation while remembering the native hawaiian values of akahai (kindness, grace), lokahi (unity, unbroken), olu`olu (agreeable, gentle), ha`aha`a (humility, empty), and ahonui (patience, waiting for the moment). Pa`i foundation's vision is to create a sustainable native hawaiian arts center in urban honolulu. Thousands of individuals have received some benefit from the foundation's programs.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Increase in net assets with donor restrictions 430,734

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IRS990/OtherExpensesGrp/TotalAmt27065
IRS990/OtherExpensesGrp/TotalAmt36818
IRS990/OtherLiabilitiesGrp/BOYAmt02617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070508
IRS990/OtherSalariesAndWagesGrp/TotalAmt089792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09326
IRS990/PayrollTaxesGrp/ProgramServicesAmt013200
IRS990/PayrollTaxesGrp/TotalAmt023985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTORIA HOLT TAKAMINE
IRS990/PriorPeriodAdjustmentsAmt018058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148625
IRS990/ProgSrvcAccomActy2Grp/Desc0IWI REPRATRIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0306282
IRS990/PYOtherRevenueAmt046261
IRS990/PYProgramServiceRevenueAmt075442
IRS990/PYRevenuesLessExpensesAmt0171042
IRS990/PYSalariesCompEmpBnftPaidAmt0319642
IRS990/PYTotalExpensesAmt0668424
IRS990/PYTotalProfFndrsngExpnsAmt042500
IRS990/PYTotalRevenueAmt0839466
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0599530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 49,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03281345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.84330
IRS990ScheduleA/PublicSupportTotal170Amt03281345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03281345
IRS990ScheduleA/TotalSupportAmt03332474
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/EquipmentGrp/BookValueAmt0118394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150404
IRS990ScheduleD/ExpensesSubtotalAmt0732280
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0430734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0430734
IRS990ScheduleD/RevenueSubtotalAmt0901076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 430,734
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118394
IRS990ScheduleD/TotalExpensesPerForm990Amt0732280
IRS990ScheduleD/TotalRevenuePerForm990Amt01331810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UPDATE NAICS CODES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVE, PERPETUATE, AND EDUCATE THE PUBLIC IN MATTERS RELATING TO THE NATIVE HAWAIIAN CULTURE AND ARTS NOW AND FOR FUTURE GENERATIONS. IN PURSUIT OF ITS MISSION, THE PA`I FOUNDATION OPERATES THE PA`I ARTS & CULTURE CENTER (PACC) CURRENTLY LOCATED IN KAPALAMA. A NEW 6,000 SQUARE FOOT PA`I ARTS GALLERY & PERFORMING ARTS CENTER WILL OPEN SOON AS PART OF THE 'OLA KA ILIMA ARTSPACE AFFORDABLE ARTIST DEVELOPMENT PROJECT IN KAKA`AKO. PA`I FOUNDATION PROVIDES PROGRAMS TO PRESERVE AND PERPETUATE NATIVE HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATION WHILE REMEMBERING THE NATIVE HAWAIIAN VALUES OF AKAHAI (KINDNESS, GRACE), LOKAHI (UNITY, UNBROKEN), OLU`OLU (AGREEABLE, GENTLE), HA`AHA`A (HUMILITY, EMPTY), AND AHONUI (PATIENCE, WAITING FOR THE MOMENT). PA`I FOUNDATION'S VISION IS TO CREATE A SUSTAINABLE NATIVE HAWAIIAN ARTS CENTER IN URBAN HONOLULU. THOUSANDS OF INDIVIDUALS HAVE RECEIVED SOME BENEFIT FROM THE FOUNDATION'S PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICTORIA HOLT TAKAMINE JEFFREY TAKAMINE EXEC DIR ARTISTIC DIR MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE POLICY ANNUALLY. BOARD MEMBERS ARE EXPECTED TO RESCUE THEMSELVES OF ANY DISCUSSIONS AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR SUBMITS A BUDGET FOR REVIEW TO THE BOARD. UPON APPROVAL, THE EXECUTIVE DIRECTOR THEN HIRES EMPLOYEES. THE BOARD HIRES THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0430734
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317183
IRS990/TotalAssetsEOYAmt0931509
IRS990/TotalAssetsGrp/BOYAmt0317183
IRS990/TotalAssetsGrp/EOYAmt0931509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01144153
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031792
IRS990/TotalLiabilitiesEOYAmt028530
IRS990/TotalLiabilitiesGrp/BOYAmt031792
IRS990/TotalLiabilitiesGrp/EOYAmt028530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902979
IRS990/TotalOtherCompensationAmt011092
IRS990/TotalProgramServiceExpensesAmt0522150
IRS990/TotalProgramServiceRevenueAmt0186040
IRS990/TotalReportableCompFromOrgAmt0193708
IRS990/TotalRevenueGrp/ExclusionAmt01617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331810
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931509
IRS990/TravelGrp/ManagementAndGeneralAmt05428
IRS990/TravelGrp/ProgramServicesAmt056135
IRS990/TravelGrp/TotalAmt061563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.82$3.85$1.49$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.74$3.90$2.26$1.70$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.61$3.33$1.29$0.99$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.68$3.04$3.00$0.72$2.28
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.28$0.76$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.80$0.88$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.33$0.73$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.84$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.56$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.28