Civic Intelligence

The Exploration Foundation

990 • Fiscal year 2016 • EIN 20-8992248

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileEXPLORATIONFOUNDATION.ORG
73-4460 Queen Kaahumanu Hwy Ste105Kailua Kona, HI 96740-2636

(808) 327-4751

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

20.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$91,395

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,061,384

Up $356,058 (+4.6%) from 2015

Net Assets

Down

$1,310,861

Down $140,234 (-9.7%) from 2015

Liabilities

Up

$6,750,523

Up $496,292 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$327,119

Up $48,752 (+18%) from 2015

Expenses

Down

$467,353

Down $34,069 (-6.8%) from 2015

Net Income

Up

-$140,234

Up $82,821 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $93,502Liabilities 2011: $1,194Net Assets 2011: $92,3082011Assets 2012: $93,502Liabilities 2012: $1,194Net Assets 2012: $92,3082012Assets 2013: $2,270,062Liabilities 2013: $602,069Net Assets 2013: $1,667,9932013Assets 2014: $7,187,826Liabilities 2014: $5,513,676Net Assets 2014: $1,674,1502014Assets 2015: $7,705,326Liabilities 2015: $6,254,231Net Assets 2015: $1,451,0952015Assets 2016: $8,061,384Liabilities 2016: $6,750,523Net Assets 2016: $1,310,8612016Assets 2017: $7,871,222Liabilities 2017: $6,471,784Net Assets 2017: $1,399,4382017Assets 2018: $7,586,311Liabilities 2018: $6,044,337Net Assets 2018: $1,541,9742018Assets 2019: $7,529,053Liabilities 2019: $5,886,908Net Assets 2019: $1,642,1452019Assets 2020: $7,005,563Liabilities 2020: $5,223,387Net Assets 2020: $1,782,1762020Assets 2021: $6,689,700Liabilities 2021: $4,751,875Net Assets 2021: $1,937,8252021Assets 2022: $6,415,023Liabilities 2022: $4,432,395Net Assets 2022: $1,982,6282022Assets 2023: $6,250,594Liabilities 2023: $4,276,719Net Assets 2023: $1,973,8752023Assets 2024: $6,110,252Liabilities 2024: $4,114,412Net Assets 2024: $1,995,8402024

Highlighted filing

2016

Assets$8,061,384
Liabilities$6,750,523
Net Assets$1,310,861
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $133,3362011Revenue 2012: $162,926Expenses 2012: $133,336Net Income 2012: $29,5902012Expenses 2013: $6,4512013Revenue 2014: $115,815Expenses 2014: $109,658Net Income 2014: $6,1572014Revenue 2015: $278,367Expenses 2015: $501,422Net Income 2015: -$223,0552015Revenue 2016: $327,119Expenses 2016: $467,353Net Income 2016: -$140,2342016Revenue 2017: $602,155Expenses 2017: $513,578Net Income 2017: $88,5772017Revenue 2018: $620,533Expenses 2018: $477,997Net Income 2018: $142,5362018Revenue 2019: $602,111Expenses 2019: $484,596Net Income 2019: $117,5152019Revenue 2020: $606,920Expenses 2020: $466,889Net Income 2020: $140,0312020Revenue 2021: $607,946Expenses 2021: $452,297Net Income 2021: $155,6492021Revenue 2022: $475,606Expenses 2022: $430,803Net Income 2022: $44,8032022Revenue 2023: $427,926Expenses 2023: $436,679Net Income 2023: -$8,7532023Revenue 2024: $498,811Expenses 2024: $476,846Net Income 2024: $21,9652024

Highlighted filing

2016

Revenue$327,119
Expenses$467,353
Net Income-$140,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$332,613
Mission and Program Overview

Mission

Support west hawaii exploration academy public charter school and to foster dissemination of the school's best practices and other educational reform initiatives.

Support west hawaii exploration academy public charter school and to foster dissemination of the school's best practies and other educational reform initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,398,356$7,673,132▲ $274,776
Cash and Non-Interest-Bearing Accounts$148,347$209,799▲ $61,452
Savings and Temporary Cash Investments$158,623$169,988▲ $11,365
Accounts Receivable-$8,465-
Total Assets$7,705,326$8,061,384▲ $356,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,821,341$4,815,529▼ $5,812
Deferred Revenue$1,357,635$1,621,123▲ $263,488
Accounts Payable and Accrued Expenses$75,255$313,871▲ $238,616
Total Liabilities$6,254,231$6,750,523▲ $496,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,095$1,299,148▼ $151,947
Temporarily Rstr Net Assets-$11,713-
Total Net Assets Fund Balance$1,451,095$1,310,861▼ $140,234
Total Liabilities and Net Assets / Fund Balance$7,705,326$8,061,384▲ $356,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,379,033$455,645$6,834,678
Other Land Buildings$1,250,988-$1,250,988
Equipment$43,111$34,626$77,737
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Heather NakakuraVice-chair$91,395$91,395
Kathy PenwellSecretary$53,590$53,590

Board Members and Trustees

NameTitle
Laurence ScottChair
Yuki AgootMember
Andi LosalioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,977
Program Service Revenue
$308,880
Investment Income
$51
Other Revenue
$-1,789
All Other Contributions
$19,977
Change in Net Assets
$-140,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,119
Revenue Not Reported on Form 990
$5,494
Total Revenue per Audited Statements
$332,613
Total Revenue per Form 990
$327,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$244,196--$244,196
Interest$157,810--$157,810
Fees for Services Accounting$4,900$29,429-$34,329
Insurance$1,226$1,227-$2,453
Other Expenses$124$124-$248
Total Functional Expenses$436,161$31,192$0$467,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,847
Expenses per Audited Statements$467,353
Total Expenses per Form 990$467,353
Expenses Not Reported on Form 990$5,494
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 are available upon request. Form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Exploration Foundation
EIN
20-8992248
Phone
8083274751
Address
73-4460 QUEEN KAAHUMANU HWY STE105, KAILUA KONA, HI 96740-2636

Signing Officer

Name
Laurence Scott
Title
Chair
Phone
8083274751
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Scott
Formed
2008
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses reported on part viii, line 10b 5,494 expenses reported on part viii, line 10b -5,494”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified, or recorded as liabilities for the year ended june 30, 2016 and 2015. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses reported on part viii, line 10b 5,494”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported on part viii, line 10b 5,494”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06834678
IRS990ScheduleD/EquipmentGrp/BookValueAmt043111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077737
IRS990ScheduleD/ExpensesNotReportedAmt05494
IRS990ScheduleD/ExpensesSubtotalAmt0467353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01250988
IRS990ScheduleD/OtherRevenueAmt05494
IRS990ScheduleD/RevenueNotReportedAmt05494
IRS990ScheduleD/RevenueSubtotalAmt0327119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED, OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON PART VIII, LINE 10B 5,494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON PART VIII, LINE 10B 5,494
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07673132
IRS990ScheduleD/TotalExpensesPerForm990Amt0467353
IRS990ScheduleD/TotalRevenuePerForm990Amt0327119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472847
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON PART VIII, LINE 10B 5,494 EXPENSES REPORTED ON PART VIII, LINE 10B -5,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST HAWAII EXPLORATIONS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990266482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0STE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAILUAKONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096740
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0308880
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14477
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST HAWAII EXPLORATIONS ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WEST HAWAII EXPLORATIONS ACADEMY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011713
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08061384
IRS990/TotalAssetsGrp/BOYAmt07705326
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06254231
IRS990/TotalLiabilitiesEOYAmt06750523
IRS990/TotalLiabilitiesGrp/BOYAmt06254231
IRS990/TotalLiabilitiesGrp/EOYAmt06750523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01310861
IRS990/TotalProgramServiceExpensesAmt0436161
IRS990/TotalProgramServiceRevenueAmt0308880
IRS990/TotalRevenueGrp/ExclusionAmt0-1738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07705326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08061384
IRS990/TotReportableCompRltdOrgAmt0144985
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01451095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01299148
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KAILUAKONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967402636
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EXPLORATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083274751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPLORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0208992248
ReturnHeader/Filer/PhoneNum08083274751
ReturnHeader/Filer/USAddress/AddressLine1Txt073-4460 QUEEN KAAHUMANU HWY STE105
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967402636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02017-05-13T08:08:47-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,061,384
Liabilities
$6,750,523
Net assets
$1,310,861
Revenue
$327,119
Expenses
$467,353
Net income
-$140,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$4.11$2.00$0.50$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.25$4.28$1.97$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.42$4.43$1.98$0.48$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.69$4.75$1.94$0.61$0.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.01$5.22$1.78$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.53$5.89$1.64$0.60$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.59$6.04$1.54$0.62$0.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.87$6.47$1.40$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.06$6.75$1.31$0.33$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.71$6.25$1.45$0.28$0.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.19$5.51$1.67$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.60$1.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13