Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Maui Huliau Foundation
990EZ • Fiscal year 2017 • EIN 27-2591742
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 41.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$62,623
Up $23,937 (+62%) from 2016
Net Assets
Up$38,517
Up $825 (+2.2%) from 2016
Liabilities
Up$20,348
Up $19,354 (+1947%) from 2016
Revenue And Expenses
Revenue
Up$110,472
Up $31,706 (+40%) from 2016
Expenses
Up$105,673
Up $30,881 (+41%) from 2016
Net Income
Up$4,799
Up $825 (+21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $122,857
Mission and Program Overview
Mission
To promote environmental literacy leadership
See Schedule O Statement 1
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Huliau Environmental Filmmaking Club serving 2530 students ages 1218 from all Maui schools Program is approximately 250300 hours a assisting students in making 712 films to educate the public about environmental issues Films are shared with 400 people at our annual film festival and thousands more via our YouTube Channel We also organize generally two offisland trips a year for students to travel to film festivals where their films have been selected | - | $13,836 |
| Huliau Green Events helps large events divert waste from the landfill composting and recycling and the use of staffed zero waste stations the program serves over 10000 people per year and involves 1220 students in educational efforts | - | $8,361 |
| Huliau EcoAdventure is a 4day handson introduction to environmental studies for students entering 79 Students engage in experiential learning through fun group explorations of Mauis unique environments The program is planned and led by Huliau alumni in collaboration with our staff our high school leadership team and experts in various environmental fields The program serves 36 students in a 50 hour program | - | $3,838 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MALIA CAHILL | Executive Director | FT | $42,000 | $3,995 | $45,995 |
| CAROL WALLACK | Board Membrer | - | $0 | - | - |
| KELLY LAU | Board Secretary | - | $0 | - | - |
| NICOLETTE VAN DER LEE | Board President | - | $0 | - | - |
| ELEANOR DUDLEY | Board Vice President | - | $0 | - | - |
| BRYAN BERKOWITZ | Board Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| FF Festiva | $35,244 | $22,962 | $2,487 | $20,475 |
| Total Events | $35,244 | $22,962 | $8,449 | $14,513 |
Filing and Contact Details
Filer
- Filer Name
- Maui Huliau Foundation
- EIN
- 27-2591742
- In Care Of
- % Malia Cahill
- Phone
- 8087572100
- Address
- PO Box 977, Haiku, HI 96708
Signing Officer
- Name
- Malia Cahill
- Title
- Executive Director
- Phone
- 8087572100
- Signed
- 2018-02-26
- Discuss with paid preparer
- No
Preparer
- Preparer
- Jennifer L Schoeppner
- Phone
- 8086336669
Supplemental Narrative
Additional Explanations
Part I Line 10
“Grants and other assistance to domestic individuals $575.00”
Part I Line 16
“Advertising and promotion $1278.00”
Part I Line 16
“Travel $8613.00”
Part I Line 16
“Depreciation, depletion, and amortization $1146.00”
Part I Line 16
“Insurance $2203.00”
Part I Line 16
“Staff Development $198.00”
Part I Line 16
“Bank Fees $109.00”
Part I Line 16
“Filing Fees $66.00”
Part I Line 16
“Misc. Fees & Subscriptions $697.00”
Part I Line 16
“Outside Contract Services $3996.00”
Part II Line 24
“Accounts receivable, net. Beginning:$0.00 Ending: $14991.00”
Part II Line 24
“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $630.00”
Part II Line 24
“Equipment Ending: $1149.00”
Part II Line 26
“Accounts payable and accrued expenses. Beginning:$2644.00 Ending: $10348.00”
Part II Line 26
“Deferred revenue. Beginning:$0.00 Ending: $10000.00”
Part III: Mission
“To promote environmental literacy and leadership among Maui's”
Statement 1.
“youth ages 12-18 via environmental education programs.”
Raw XML Appendix225 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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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 25226 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1335 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grants and other assistance to domestic individuals $575.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and promotion $1278.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $8613.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation, depletion, and amortization $1146.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2203.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Staff Development $198.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees $109.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Filing Fees $66.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc. Fees & Subscriptions $697.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Outside Contract Services $3996.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts receivable, net. Beginning:$0.00 Ending: $14991.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $630.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment Ending: $1149.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts payable and accrued expenses. Beginning:$2644.00 Ending: $10348.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred revenue. Beginning:$0.00 Ending: $10000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | To promote environmental literacy and leadership among Maui's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | youth ages 12-18 via environmental education programs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I Line 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III: Mission |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Statement 1. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALIA CAHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087572100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maui Huliau Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAUI |
| ReturnHeader/Filer/EIN | 0 | 272591742 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Malia Cahill |
| ReturnHeader/Filer/PhoneNum | 0 | 8087572100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 977 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Haiku |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-26 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.155.151.18 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8086336669 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L SCHOEPPNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-26T18:24:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,623
- Liabilities
- $20,348
- Net assets
- $38,517
- Revenue
- $110,472
- Expenses
- $105,673
- Net income
- $4,799