Civic Intelligence

Roofers Union Local 221 Training Plan

990 • Fiscal year 2019 • EIN 23-7152750

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileN/A
200 N Vineyard Blvd No 100Honolulu, HI 96817

(808) 841-7575

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-76%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$128,525

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,592,385

Down $110,306 (-6.5%) from 2018

Net Assets

Down

$1,583,389

Down $112,260 (-6.6%) from 2018

Liabilities

Up

$8,996

Up $1,954 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$157,024

Down $21,098 (-12%) from 2018

Expenses

Up

$276,374

Up $22,849 (+9.0%) from 2018

Net Income

Down

-$119,350

Down $43,947 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,309,881Liabilities 2011: $3,659Net Assets 2011: $1,306,2222011Assets 2012: $1,441,024Liabilities 2012: $4,851Net Assets 2012: $1,436,1732012Assets 2013: $1,465,160Liabilities 2013: $3,754Net Assets 2013: $1,461,4062013Assets 2014: $1,489,401Liabilities 2014: $3,921Net Assets 2014: $1,485,4802014Assets 2015: $1,552,434Liabilities 2015: $3,186Net Assets 2015: $1,549,2482015Assets 2016: $1,705,786Liabilities 2016: $5,884Net Assets 2016: $1,699,9022016Assets 2017: $1,786,231Liabilities 2017: $7,910Net Assets 2017: $1,778,3212017Assets 2018: $1,702,691Liabilities 2018: $7,042Net Assets 2018: $1,695,6492018Assets 2019: $1,592,385Liabilities 2019: $8,996Net Assets 2019: $1,583,3892019Assets 2020: $1,445,509Liabilities 2020: $11,350Net Assets 2020: $1,434,1592020Assets 2021: $1,299,684Liabilities 2021: $10,044Net Assets 2021: $1,289,6402021Assets 2022: $1,112,286Liabilities 2022: $12,154Net Assets 2022: $1,100,1322022Assets 2023: $953,836Liabilities 2023: $9,713Net Assets 2023: $944,1232023Assets 2024: $817,464Liabilities 2024: $12,147Net Assets 2024: $805,3172024Assets 2025: $693,359Liabilities 2025: $12,400Net Assets 2025: $680,9592025

Highlighted filing

2019

Assets$1,592,385
Liabilities$8,996
Net Assets$1,583,389
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2011: $188,2472011Expenses 2012: $191,1522012Expenses 2013: $200,2562013Revenue 2014: $234,885Expenses 2014: $209,537Net Income 2014: $25,3482014Revenue 2015: $289,115Expenses 2015: $217,139Net Income 2015: $71,9762015Revenue 2016: $372,712Expenses 2016: $215,725Net Income 2016: $156,9872016Revenue 2017: $302,876Expenses 2017: $222,862Net Income 2017: $80,0142017Revenue 2018: $178,122Expenses 2018: $253,525Net Income 2018: -$75,4032018Revenue 2019: $157,024Expenses 2019: $276,374Net Income 2019: -$119,3502019Revenue 2020: $142,729Expenses 2020: $279,519Net Income 2020: -$136,7902020Revenue 2021: $102,132Expenses 2021: $255,709Net Income 2021: -$153,5772021Revenue 2022: $98,368Expenses 2022: $267,638Net Income 2022: -$169,2702022Revenue 2023: $121,202Expenses 2023: $283,141Net Income 2023: -$161,9392023Revenue 2024: $133,877Expenses 2024: $295,026Net Income 2024: -$161,1492024Revenue 2025: $186,094Expenses 2025: $316,418Net Income 2025: -$130,3242025

Highlighted filing

2019

Revenue$157,024
Expenses$276,374
Net Income-$119,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$304,255
Mission and Program Overview

Mission

The purpose of the organization is to provide training and educational benefits to employees covered under the collective bargaining agreement.

To provide training and other educational benefits for unionized employees in the roofing and waterpoofing industry in Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,695,649$1,583,389▼ $112,260
Investments in Publicly Traded Securities$1,606,274$1,512,742▼ $93,532
Land, Buildings, and Equipment, Net$29,647$38,267▲ $8,620
Savings and Temporary Cash Investments$40,687$22,510▼ $18,177
Accounts Receivable$15,711$14,341▼ $1,370
Prepaid Expenses and Deferred Charges$2,427$3,392▲ $965
Cash and Non-Interest-Bearing Accounts$3,948$458▼ $3,490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,702,691$1,592,385▼ $110,306
Other Assets Total$3,997$675▼ $3,322
Liabilities
Accounts Payable and Accrued Expenses$7,042$8,996▲ $1,954
Total Liabilities$7,042$8,996▲ $1,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,695,649$1,583,389▼ $112,260
Total Liabilities and Net Assets / Fund Balance$1,702,691$1,592,385▼ $110,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,267$8,608$46,875
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique SubionoTraining Services CoordinaFT$97,182$31,343$128,525

Board Members and Trustees

NameTitle
Scott AiTrustee, Co-Chairman
Vaughn ChongTrustee, Co-Chairman, Secr
Jason ClarkAlternate Trustee
Dora FongFormer Trustee
Tai AiFormer Trustee
Fred Kaohe JrTrustee
Nephi KaonohiTrustee
Steve RobidouxTrustee
Tim LyonsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,475
Investment Income
$41,549
Other Revenue
$0
Change in Net Assets
$-119,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,324
Revenue Not Reported on Financial Statements
$1,700
Revenue Not Reported on Form 990
$7,090
Total Revenue per Audited Statements
$162,414
Total Revenue per Form 990
$157,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,253
Other Expenses$134,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$125,125
Conferences and Meetings---$20,596
Fees for Services Management---$20,259
Fees for Services Other---$16,096
Occupancy---$13,818
Fees for Services Accounting---$11,885
Fees for Services Legal---$11,647
Other Expenses---$9,501
Other Salaries and Wages---$9,164
Payroll Taxes---$7,964
Travel---$7,805
All Other Expenses---$7,482
Office Expenses---$5,772
Insurance---$5,334
Information Technology---$2,226
Fees for Service Investment Mgmnt Fees---$1,700
Total Functional Expenses$0$0$0$276,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$276,374
Expenses per Audited Statements$274,674
Total Expenses per Audited Statements$274,674
Expenses Not Reported on Financial Statements$1,700
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Overlapping directors/trustees.The Fund sub-leases office space from the Local Union.No$12,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The governing board is appointed by the Local Union No. 221 of the United Union of Roofers, Waterproofers and Allied Workers; and the Roofing Contractors Association of Hawaii.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the Trustees for their review prior to being filed.”

Form 990, Part VI, Section B, line 12C

“The Trustees report annually on any instances that could give rise to conflict of interest.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Form 990, Part VI, Section A, line 3:

“The board of trustees retains management control over the Fund. The organization utilizes the services of a third party administrator to provide certain administrative services.”

Filing and Contact Details

Filer

Filer Name
Roofers Union Local 221 Training Plan
EIN
23-7152750
Phone
8088417575
Address
200 N Vineyard Blvd No 100, Honolulu, HI 96817

Signing Officer

Name
Vaughn Chong
Title
Trustee
Phone
8088417575
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Chong
Formed
1970
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
James P Hasselman CPA LLC
Address
PO Box 11149, Honolulu, HI 96828
Preparer
James Hasselman
Phone
8087215483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for hiring the independent auditor and reviewing the results of the annual audit has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Fund's audit report contains the following FIN 48 disclosure: "Accounting principles generally accepted in the United States of America require fund management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The fund administrator has analyzed the tax positions taken by the fund and has concluded that as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however there are currently no tax audits for any tax periods in progress. The fund administrator believes the plan is no longer subject to income tax examinations for fiscal years prior to fiscal 2016."”

Raw XML AppendixShowing 400 of 440 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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IRS990/PYRevenuesLessExpensesAmt0-75403
IRS990/PYSalariesCompEmpBnftPaidAmt0132834
IRS990/PYTotalExpensesAmt0253525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01695649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01583389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01700
IRS990ScheduleD/ExpensesSubtotalAmt0274674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01700
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07090
IRS990ScheduleD/RevenueNotReportedAmt07090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01700
IRS990ScheduleD/RevenueSubtotalAmt0155324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund's audit report contains the following FIN 48 disclosure: "Accounting principles generally accepted in the United States of America require fund management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The fund administrator has analyzed the tax positions taken by the fund and has concluded that as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however there are currently no tax audits for any tax periods in progress. The fund administrator believes the plan is no longer subject to income tax examinations for fiscal years prior to fiscal 2016."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038267
IRS990ScheduleD/TotalExpensesPerForm990Amt0276374
IRS990ScheduleD/TotalRevenuePerForm990Amt0157024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274674
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Local Union No 221 United Union of Roofers Waterproofers & Allied Workers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Overlapping directors/trustees.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012506
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Fund sub-leases office space from the Local Union.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board is appointed by the Local Union No. 221 of the United Union of Roofers, Waterproofers and Allied Workers; and the Roofing Contractors Association of Hawaii.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Trustees for their review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees report annually on any instances that could give rise to conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of trustees retains management control over the Fund. The organization utilizes the services of a third party administrator to provide certain administrative services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for hiring the independent auditor and reviewing the results of the annual audit has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roofers Union Local 221 Vacation & Holiday Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Roofers Union Local 221 Health & Welfare Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Roofers Union Local 221 Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Roofers Union Local 221 Annuity Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996005504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996006907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990208117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990174607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides vacation & holiday benefits to unionized employees.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provides health & welfare benefits to unionized employees
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provides retirement benefits to unionized employees
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provides retirement benefits to unionized employees
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 N Vineyard Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 N Vineyard Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2200 N Vineyard Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3200 N Vineyard Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01702691
IRS990/TotalAssetsEOYAmt01592385
IRS990/TotalAssetsGrp/BOYAmt01702691
IRS990/TotalAssetsGrp/EOYAmt01592385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07042
IRS990/TotalLiabilitiesEOYAmt08996
IRS990/TotalLiabilitiesGrp/BOYAmt07042
IRS990/TotalLiabilitiesGrp/EOYAmt08996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01695649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583389
IRS990/TotalOtherCompensationAmt031343
IRS990/TotalProgramServiceRevenueAmt0115475
IRS990/TotalReportableCompFromOrgAmt097182
IRS990/TotalRevenueGrp/ExclusionAmt041549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01592385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07805
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N Vineyard Blvd No 100
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,592,385
Liabilities
$8,996
Net assets
$1,583,389
Revenue
$157,024
Expenses
$276,374
Net income
-$119,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.19$0.32$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.13$0.30$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.12$0.28$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.10$0.27$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.10$0.26$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.43$0.14$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.16$0.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.70$0.18$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.30$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.37$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.23$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.19