Civic Intelligence

Pa'I Foundation

990 • Fiscal year 2019 • EIN 99-0354949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.PAIFOUNDATION.ORG
PO Box 17483Honolulu, HI 96817

(808) 844-2001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,034,281

Flat from 2019

Net Assets

Flat

$801,744

Flat from 2019

Liabilities

Flat

$232,537

Flat from 2019

Revenue And Expenses

Revenue

Flat

$875,506

Flat from 2019

Expenses

Flat

$976,741

Flat from 2019

Net Income

Flat

-$101,235

Flat from 2019

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 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

2019

Assets$1,034,281
Liabilities$232,537
Net Assets$801,744
Open 2019 Filing

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 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

2019

Revenue$875,506
Expenses$976,741
Net Income-$101,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$875,506
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$616,790$595,172▼ $21,618
Land, Buildings, and Equipment, Net$118,394$233,866▲ $115,472
Accounts Receivable$9,949$121,134▲ $111,185
Savings and Temporary Cash Investments$186,216$69,984▼ $116,232
Total Assets$931,509$1,034,281▲ $102,772
Other Assets Total$160$14,125▲ $13,965
Liabilities
Deferred Revenue$4,015$135,451▲ $131,436
Accounts Payable and Accrued Expenses$24,515$97,086▲ $72,571
Total Liabilities$28,530$232,537▲ $204,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,245$587,880▲ $115,635
Net Assets With Donor Restrictions$430,734$213,864▼ $216,870
Total Net Assets Fund Balance$902,979$801,744▼ $101,235
Total Liabilities and Net Assets / Fund Balance$931,509$1,034,281▲ $102,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,866$40,948$274,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Holt TakamineExecutive DiFT$75,000-$75,000
Jay RojasMan Director - asFT$62,500$2,974$65,474
Jeffrey TakamineArtistic DirectorFT$50,000-$50,000
Ed BourgeoisMan Director - UnPT$24,583$3,803$28,386

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$704,216
Program Service Revenue
$117,452
Investment Income
$1,176
Other Revenue
$52,662
All Other Contributions
$333,028
Change in Net Assets
$-101,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,376
Revenue Not Reported on Financial Statements
$-216,870
Other Revenue Adjustments
$-216,870
Total Revenue per Audited Statements
$1,092,376
Total Revenue per Form 990
$875,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,186
Salaries, Compensation, and Employee Benefits$410,555
Total Fundraising Expense$19,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,583$46,000$16,500$212,083
Fees for Services Other$182,100$6,328-$188,428
Other Salaries and Wages$117,208$25,000-$142,208
Occupancy$95,189$3,074-$98,263
Travel$49,191$4,383-$53,574
Office Expenses$20,081$17,244-$37,325
Payroll Taxes$22,413$5,965$1,386$29,764
Other Employee Benefits$20,222$5,094$1,184$26,500
Fees for Services Accounting-$21,038-$21,038
Advertising$17,933$501-$18,434
Insurance$564$14,872-$15,436
Depreciation Depletion-$8,938-$8,938
Other Expenses$41$2,947-$2,988
Total Functional Expenses$790,774$166,897$19,070$976,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,741
Total Expenses per Audited Statements$976,741
Total Expenses per Form 990$976,741
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 35% controlled entity
No
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Holt Takamine
Formed
2001
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
84

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.”

Form 990, Part IX, Line 11G

“Stipendes/honoraria 54,305 200 0 professional fees-contractual 103,410 4,045 0 professional fees 24,385 2,083 0 total 182,100 6,328 0”

Financial Statement Notes

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

“Decrease in net assets with donor restrictions -216,870”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160
IRS990/OtherAssetsTotalGrp/EOYAmt014125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026500
IRS990/OtherExpensesGrp/Desc0PUU KUKUI WATERSHED
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22947
IRS990/OtherExpensesGrp/ProgramServicesAmt088726
IRS990/OtherExpensesGrp/ProgramServicesAmt116593
IRS990/OtherExpensesGrp/ProgramServicesAmt210930
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt088726
IRS990/OtherExpensesGrp/TotalAmt116768
IRS990/OtherExpensesGrp/TotalAmt216268
IRS990/OtherExpensesGrp/TotalAmt32988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05965
IRS990/PayrollTaxesGrp/ProgramServicesAmt022413
IRS990/PayrollTaxesGrp/TotalAmt029764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTORIA HOLT TAKAMINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116090
IRS990/ProgSrvcAccomActy2Grp/Desc0IWI REPRATRIATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01144153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0388023
IRS990/PYOtherRevenueAmt01465
IRS990/PYProgramServiceRevenueAmt0186040
IRS990/PYRevenuesLessExpensesAmt0599530
IRS990/PYSalariesCompEmpBnftPaidAmt0344257
IRS990/PYTotalExpensesAmt0732280
IRS990/PYTotalRevenueAmt01331810
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 49,732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03501426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt03501426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03501426
IRS990ScheduleA/TotalSupportAmt03605331
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/BookValueAmt0233866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274814
IRS990ScheduleD/ExpensesSubtotalAmt0976741
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-216870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-216870
IRS990ScheduleD/RevenueSubtotalAmt01092376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -216,870
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233866
IRS990ScheduleD/TotalExpensesPerForm990Amt0976741
IRS990ScheduleD/TotalRevenuePerForm990Amt0875506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976741
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/ExplanationTxt8STIPENDES/HONORARIA 54,305 200 0 PROFESSIONAL FEES-CONTRACTUAL 103,410 4,045 0 PROFESSIONAL FEES 24,385 2,083 0 TOTAL 182,100 6,328 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931509
IRS990/TotalAssetsEOYAmt01034281
IRS990/TotalAssetsGrp/BOYAmt0931509
IRS990/TotalAssetsGrp/EOYAmt01034281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704216
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028530
IRS990/TotalLiabilitiesEOYAmt0232537
IRS990/TotalLiabilitiesGrp/BOYAmt028530
IRS990/TotalLiabilitiesGrp/EOYAmt0232537

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,034,281
Liabilities
$232,537
Net assets
$801,744
Revenue
$875,506
Expenses
$976,741
Net income
-$101,235
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
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