Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-4915071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,285,691
Up $1,920,234 (+141%) from 2012
Net Assets
Up$3,281,969
Up $1,921,374 (+141%) from 2012
Liabilities
Down$3,722
Down $1,140 (-23%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$282,324
Down $1,590 (-0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of moloka`i land trust is to protect and restore the land, natural and cultural resources of moloka`i, and to promote, educate, and perpetuate the unique native hawaiian traditions and character of the island for the benefit of the future generations of moloka`i, particularly native hawaiian.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4862 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3722 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF MOLOKA'I LAND TRUST IS TO PROTECT AND RESTORE THE LAND, NATURAL AND CULTURAL RESOURCES OF MOLOKA'I, AND TO PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLANDS FOR THE BENEFIT OF THE FUTURE GENERATIONS OF ALL MOLOKA'I, PARTICULARLY NATIVE HAWAIIANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1884 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KAUNAKAKAI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96748 |
| IRS990/AllOtherContributions | 0 | 2069177 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36956 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25245 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7800 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2203698 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253046 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7224 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28896 |
| IRS990/DepreciationDepletion/Total | 0 | 36120 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MLT EXISTS TO PROTECT AND RESTORE THE LAND, NATURAL, AND CULTURAL RESOURCES OF MOLOKAI AND TO PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLAND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 208807 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 255 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1022 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1277 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1515 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6061 |
| IRS990/FeesForServicesLegal/Total | 0 | 7576 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8182 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32731 |
| IRS990/FeesForServicesOther/Total | 0 | 40913 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD A COOKE III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE HELM CRIVELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERYL CORBIELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AL MARCIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM M AKUTAGAWA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE BENDA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEAN CHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUANITA N COLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KANOHOWAILUKU HELM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEWITT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLARENCE KAOPUIKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVIANNA P MCGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM HAASE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 134521 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2203698 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2022 |
| IRS990/Insurance/ProgramServices | 0 | 8087 |
| IRS990/Insurance/Total | 0 | 10109 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3388112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1326587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3258629 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF MOLOKA'I LAND TRUST IS TO PROTECT AND RESTORE THE LAND, NATURAL AND CULTURAL RESOURCES OF MOLOKA'I, AND TO PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLANDS FOR THE BENEFIT OF THE FUTURE GENERATIONS OF ALL MOLOKA'I, PARTICULARLY NATIVE HAWAIIANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM AKUTAGAWA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1360595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3281969 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1933058 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2480 |
| IRS990/Occupancy/ProgramServices | 0 | 9921 |
| IRS990/Occupancy/Total | 0 | 12401 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 332 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1327 |
| IRS990/OfficeExpenses/Total | 0 | 1659 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 685 |
| IRS990/OtherAssetsTotal/EOY | 0 | 485 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1865 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3108 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10570 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15543 |
| IRS990/OtherExpensePriorYear | 0 | 152717 |
| IRS990/OtherExpensesCurrentYear | 0 | 141202 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT & VEHICLES |
| IRS990/OtherExpenses/Description | 2 | DUES & FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 624 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 633 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2497 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1939 |
| IRS990/OtherExpenses/Total | 0 | 14899 |
| IRS990/OtherExpenses/Total | 1 | 10002 |
| IRS990/OtherExpenses/Total | 2 | 3121 |
| IRS990/OtherExpenses/Total | 3 | 2572 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6330 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10550 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 52749 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 940 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1566 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5324 |
| IRS990/PayrollTaxes/Total | 0 | 7830 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1927500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1229 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1332 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1921374 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1921374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30868 |
| IRS990/SalariesEtcCurrentYear | 0 | 141122 |
| IRS990/SalariesEtcPriorYear | 0 | 131197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 270640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 253046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 163854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1716752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 159356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2563648 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 139 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 139 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2563648 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 270640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 253046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 163854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1716752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 159356 |
| IRS990ScheduleA/Total170/Total | 0 | 2563648 |
| IRS990ScheduleA/TotalSupport | 0 | 2563787 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 29627 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 29627 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83804 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129483 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 213287 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29627 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 282324 |
| IRS990ScheduleD/Land/BookValue | 0 | 3174825 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3174825 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29627 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2203698 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 282324 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3258629 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2203698 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 311951 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2233325 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | KELLY BLUE BOOK-FMV |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 5558 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/QualifiedContribOther/MethodOfDeterminingRevenues | 0 | APPRAISED VALUE-FMV |
| IRS990ScheduleM/QualifiedContribOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/QualifiedContribOther/NoncashContribsRptdF990 | 0 | 1927500 |
| IRS990ScheduleM/QualifiedContribOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, AND RECUSE THEMSELVES WHILE REMAINING MEMBERS DECIDE IF A CONFLICT EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS BASED ON COMPETENT SURVEY INFORMATION AND RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER SERVICES: PROGRAM SERVICE EXPENSES 32,731. MANAGEMENT AND GENERAL EXPENSES 8,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,913. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1884 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KAUNAKAKAI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96748 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILLIAM HAASE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085535626 |
| IRS990/TotalAssets/BOY | 0 | 1365457 |
| IRS990/TotalAssetsBOY | 0 | 1365457 |
| IRS990/TotalAssets/EOY | 0 | 3285691 |
| IRS990/TotalAssetsEOY | 0 | 3285691 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2203698 |
| IRS990/TotalExpensesCurrentYear | 0 | 282324 |
| IRS990/TotalExpensesPriorYear | 0 | 283914 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16935 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56582 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 208807 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 282324 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16935 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4862 |
| IRS990/TotalLiabilitiesBOY | 0 | 4862 |
| IRS990/TotalLiabilities/EOY | 0 | 3722 |
| IRS990/TotalLiabilitiesEOY | 0 | 3722 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1365457 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3285691 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 329 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1360595 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3281969 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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