Civic Intelligence

Hui Huliau

990 • Fiscal year 2022 • EIN 27-4710855

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.HUIHULIAU.COM

View Organization Page

4017 W Martin Luther King Jr BlvdTampa, FL 33614

(412) 999-0937

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$550,590

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,581,882

Up $4,232,011 (+29%) from 2022

Net Assets

Up

$10,877,185

Up $4,232,011 (+64%) from 2022

Liabilities

Flat

$7,704,697

Flat from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Up

$31,143,317

Up $4,232,011 (+16%) from 2022

Expenses

Flat

$5,059,295

Flat from 2022

Net Income

Up

$26,084,022

Up $4,232,011 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2020: -$2,672,697Liabilities 2020: $313,133Net Assets 2020: -$2,985,8302020Assets 2021: $5,290,398Liabilities 2021: $5,830,565Net Assets 2021: -$540,1672021Assets 2022: $14,349,871Liabilities 2022: $7,704,697Net Assets 2022: $6,645,1742022Assets 2022: $18,581,882Liabilities 2022: $7,704,697Net Assets 2022: $10,877,1852022Assets 2024: $71,599,790Liabilities 2024: $1,314,980Net Assets 2024: $70,284,8102024

Highlighted filing

2022

Assets$18,581,882
Liabilities$7,704,697
Net Assets$10,877,185
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2020: $1,005,567Expenses 2020: $70,285Net Income 2020: $935,2822020Revenue 2021: -$1,626,131Expenses 2021: $925,239Net Income 2021: -$2,551,3702021Revenue 2022: $26,911,306Expenses 2022: $5,059,295Net Income 2022: $21,852,0112022Revenue 2022: $31,143,317Expenses 2022: $5,059,295Net Income 2022: $26,084,0222022Revenue 2024: $83,326,549Expenses 2024: $17,636,603Net Income 2024: $65,689,9462024

Highlighted filing

2022

Revenue$31,143,317
Expenses$5,059,295
Net Income$26,084,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$34,363,952
Mission and Program Overview

Mission

Hui huliau, is a federally recognized native hawaiian organization (nho), not-for-profit 501(c)3 entity created to generate revenues through its for-profit companies to sustain, support and enrich hawaii's indigenous language, culture and community.

Our mission is to strengthen our communities, make a positive impact on the lives we touch, and provide a brighter future for the native hawaiian people through education, economic opportunities, and the preservation of the hawaiian language and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$11,391,796-
Cash and Non-Interest-Bearing Accounts$573,803$4,860,241▲ $4,286,438
Other Notes and Loans Receivable, Net$1,303,623$1,303,623→ $0
Accounts Receivable$0$610,300▲ $610,300
Land, Buildings, and Equipment, Net$1,032$415,922▲ $414,890
Total Assets$5,290,398$18,581,882▲ $13,291,484
Other Assets Total$3,411,940--
Liabilities
Other Liabilities$3,199,196$3,490,978▲ $291,782
Accounts Payable and Accrued Expenses$631,369$2,213,719▲ $1,582,350
Unsecured Notes Loans Payable$2,000,000$2,000,000→ $0
Total Liabilities$5,830,565$7,704,697▲ $1,874,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-540,167$10,877,185▲ $11,417,352
Total Net Assets Fund Balance$-540,167$10,877,185▲ $11,417,352
Total Liabilities and Net Assets / Fund Balance$5,290,398$18,581,882▲ $13,291,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,351-$258,351
Equipment$157,571$2,063$159,634
Investment Program Related Org$-370,498--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Adrian Nakea SilvaBoard Chairman
Terry ClarkPresident
MICHAEL O'CONNELLBoard Member
Jin HarvillaCAO
Howard RussellCFO
Deryl WrightChief Executive Officer
Mark BainesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,232,011
Program Service Revenue
$28,638,117
Investment Income
$-2,720,635
Other Revenue
$-6,176
Change in Net Assets
$26,084,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,566,154
Grants and Similar Amounts Paid$493,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,141--$493,141
Fees for Services Legal$244,056--$244,056
Fees for Services Accounting$31,385--$31,385
Insurance$8,781--$8,781
Interest$2,692--$2,692
Other Expenses$2,419--$2,419
All Other Expenses$950--$950
Depreciation Depletion$516--$516
Total Functional Expenses$5,059,295$0$0$5,059,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hui Huliau HouWaianae, HI-General Support$106,262
Searider Productions FoundationWaianae, HI501(c)(3)General Support$25,000
Nanakuli High & Intermediate SchoolWaianae, HI501(c)(6)General Support$22,000
Kappa Scholarship Endowment Fund of Western PaPittsburgh, PA501(c)(3)Youth$21,800
American Legion Dept of Okla IncOklahoma City, OK501(c)(3)General Support$20,000
Fisher House - Bay PinesSt Petersburg, FL501(c)(3)General Support$20,000
Fisher House Foundation IncRockville, MD501(c)(3)General Support$20,000
Gary Sinise FoundationNashville, TN501(c)(3)General Support$20,000
Mauka to Makai Makaha Foundation IncWaianae, HI501(c)(3)General Support$20,000
Waianae Hawaiian Civic ClubWaianae, HI501(c)(3)General Support$20,000
Waianae Protestant ChurchWaianae, HI501(c)(3)General Support$20,000
Boys and Girls ClubsTampa, FL501(c)(3)General Support$10,000
Feeding America Tampa Bay IncTampa, FL501(c)(3)General Support$10,000
Global Special Operations Forces Foundation CorporationTampa, HI501(c)(3)General Support$10,000
Kids R FirstReston, VA501(c)(3)General Support$10,000
Liberty Manor for Veterans IncTampa, FL501(c)(3)General Support$10,000
Metro MinistriesBaltimore, MD115General Support$10,000
Rollins CollegeWinter Park, FL501(c)(3)Youth$10,000
Tampa Homeless Outreach IncLargo, FL501(c)(3)General Support$10,000
Warriors EthosReston, VA501(c)(3)General Support$10,000
Native Hawaiian ChamberHonolulu, HI501(c)(19)General Support$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,250,258
Cash in Transit$1,240,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“All members are provided a draft copy of the 990 prepared by a third party accountant. The form 990 is filed after board review and approval.”

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

“The board monitors any changes that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“Hui huliau would make governing documents, conflict of interest policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hui Huliau
EIN
27-4710855
Phone
4129990937
Address
4017 W MARTIN LUTHER KING JR BLVD, TAMPA, FL 33614

Signing Officer

Name
Carter Johnson
Title
Chief Financial Officer
Phone
4129990937
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Johnson
Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Hui huliau leased 2.5 acres in waianae in february 2022 and began building a learning center with classrooms and an it lab, an aquaponics farming system, varied fruit trees, and a native plant nursery to serve multiple needs in the waianae community. This facility will host free technology courses for young people in support of hawaii's workforce development program, offer interactive cultural experiences for grade school children, and grow food for those in need. In 2022 hui huliau invested $273k establishing this learning center.”

FORM 990, PART XI, LINE 9:

“Book/tax differences -14,138,755.”

Form 990, Part XII, Line 1

“The accounting method is "other" for modified accrual basis as some of the s-corporations are reported on an accrual basis while others are reported on a cash basis.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Amended Return Explanation

“Return is being amended to account for changes to flowthrough income from amended k-1s received.”

Financial Statement Notes

PART X, LINE 2:

“Hui huliau and its subsidiaries file income tax returns in the u.s. Federal jurisdiction and in various state jurisdictions. As of december 31, 2022, management assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompany consolidated financial statements. Hui huliau and its subsidiaries have filed their tax returns through december 31, 2021. The tax returns for the years ended december 31, 2018, and thereafter, are subject to audit by taxing authorities.”

Raw XML AppendixShowing 400 of 998 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0631369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02213719
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0610300
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES, MAKE A POSITIVE IMPACT ON THE LIVES WE TOUCH, AND PROVIDE A BRIGHTER FUTURE FOR THE NATIVE HAWAIIAN PEOPLE THROUGH EDUCATION, ECONOMIC OPPORTUNITIES, AND THE PRESERVATION OF THE HAWAIIAN LANGUAGE AND CULTURE.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0950
IRS990/AllOtherExpensesGrp/TotalAmt0950
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBYN ORTOLANO
IRS990/BooksInCareOfDetail/PhoneNum04129990937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04017 W DR MARTIN LUTHER KING JR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0573803
IRS990/CashNonInterestBearingGrp/EOYAmt04860241
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05232011
IRS990/CYGrantsAndSimilarPaidAmt0493141
IRS990/CYInvestmentIncomeAmt0-2720635
IRS990/CYOtherExpensesAmt04566154
IRS990/CYOtherRevenueAmt0-6176
IRS990/CYProgramServiceRevenueAmt028638117
IRS990/CYRevenuesLessExpensesAmt026084022
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05059295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031143317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0516
IRS990/DepreciationDepletionGrp/TotalAmt0516
IRS990/Desc0HUI HULIAU LEASED 2.5 ACRES IN WAIANAE IN FEBRUARY 2022 AND BEGAN BUILDING A LEARNING CENTER WITH CLASSROOMS AND AN IT LAB, AN AQUAPONICS FARMING SYSTEM, VARIED FRUIT TREES, AND A NATIVE PLANT NURSERY TO SERVE MULTIPLE NEEDS IN THE WAIANAE COMMUNITY. THIS FACILITY WILL HOST FREE TECHNOLOGY COURSES FOR YOUNG PEOPLE IN SUPPORT OF HAWAII'S WORKFORCE DEVELOPMENT PROGRAM, OFFER INTERACTIVE CULTURAL EXPERIENCES FOR GRADE SCHOOL CHILDREN, AND GROW FOOD FOR THOSE IN NEED. IN 2022 HUI HULIAU INVESTED $273K ESTABLISHING THIS LEARNING CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04804295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031385
IRS990/FeesForServicesAccountingGrp/TotalAmt031385
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0244056
IRS990/FeesForServicesLegalGrp/TotalAmt0244056
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62088
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN NAKEA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DERYL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIN HARVILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0536841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1535154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2537390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3459570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4448032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5369911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6187280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2720635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0238141
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0493141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0493141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500000
IRS990/GrossReceiptsAmt034363952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08781
IRS990/InsuranceGrp/TotalAmt08781
IRS990/InterestGrp/ProgramServicesAmt02692
IRS990/InterestGrp/TotalAmt02692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011391796
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415922
IRS990/LandBldgEquipCostOrOtherBssAmt0417985
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03220635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES, MAKE A POSITIVE IMPACT ON THE LIVES WE TOUCH, AND PROVIDE A BRIGHTER FUTURE FOR THE NATIVE HAWAIIAN PEOPLE THROUGH EDUCATION, ECONOMIC OPPORTUNITIES, AND THE PRESERVATION OF THE HAWAIIAN LANGUAGE AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-540167
IRS990/NetAssetsOrFundBalancesEOYAmt010877185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2720635
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2720635
IRS990/NetUnrelatedBusTxblIncmAmt025557986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-540167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010877185
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03411940
IRS990/OtherChangesInNetAssetsAmt0-14138755
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04124148
IRS990/OtherExpensesGrp/ProgramServicesAmt1130919
IRS990/OtherExpensesGrp/ProgramServicesAmt220288
IRS990/OtherExpensesGrp/ProgramServicesAmt32419
IRS990/OtherExpensesGrp/TotalAmt04124148
IRS990/OtherExpensesGrp/TotalAmt1130919
IRS990/OtherExpensesGrp/TotalAmt220288
IRS990/OtherExpensesGrp/TotalAmt32419
IRS990/OtherLiabilitiesGrp/BOYAmt03199196
IRS990/OtherLiabilitiesGrp/EOYAmt03490978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PASSTHROUGH INCOME - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5246
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-5246
IRS990/OtherRevenueTotalAmt0-6176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01303623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01303623
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARTER JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-527915
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3236110
IRS990/ProgramServiceRevenueGrp/Desc0PASSTHROUGH INCOME - TELECOMMUNIC
IRS990/ProgramServiceRevenueGrp/Desc1PASSTHROUGH INCOME - CONSUMER CRE
IRS990/ProgramServiceRevenueGrp/Desc2PASSTHROUGH INCOME - EMPLOYMENT S
IRS990/ProgramServiceRevenueGrp/Desc3PASSTHROUGH INCOME - CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029445192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12664516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1688422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1783169
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029445192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12664516
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2-1688422
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3-1783169
IRS990/ProgSrvcAccomActy2Grp/Desc0HUI HULIAU MADE MULTIPLE CASH DONATIONS TO NONPROFIT ORGANIZATIONS THAT SERVE NATIVE HAWAIIANS ALONG THE WAIANAE COAST WHICH DIRECTLY SUPPORT KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARSHIPS, KUPUNA (ELDER) SUPPORT, KOA KAHIKO (VETERANS) SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE. IN 2022 HUI HULIAU MADE $149K IN CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0149000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HUI HULIAU ESTABLISHED A GRANT PROGRAM FOR HUI HULIAU HOU TO PROVIDE ONGOING SUPPORT OF HUI HULIAU HOU'S EFFORTS IN ESTABLISHING VOCATIONAL TRAINING PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE WAIANAE COMMUNITY. IN 2022 HUI HULIAU CONTRIBUTED $106K IN GRANTS TO HUI HULIAU HOU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0106000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0925239
IRS990/PYOtherRevenueAmt0-1626131
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2551370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0925239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-1626131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026084022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05232011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt025911306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HUI HULIAU IS A NATIVE HAWAIIAN ORGANIZATION (NHO) FOUNDED IN 2010. NHO'S ARE NONPROFIT COMMUNITY SERVICE ENTITIES WHICH SUPPORT THE NATIVE HAWAIIAN COMMUNITY AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION (SBA). DEEPLY ROOTED IN FEDERAL LAW, AN NHO'S PURPOSE IS TO PROVIDE SUPPORT FOR THE NATIVE HAWAIIAN COMMUNITY THROUGH ITS MAJORITY OWNERSHIP AND OPERATION OF ONE OR MORE SMALL BUSINESS 8(A) FOR-PROFIT ENTITIES. THE NHO'S ABILITY TO ACHIEVE ITS CONGRESSIONAL MANDATE IS, THEREFORE, DIRECTLY IMPACTED BY THE SUCCESS OF ITS SMALL BUSINESS 8(A) ENTITIES. THROUGH INVESTMENTS IN THE FOR-PROFIT ENTITIES, HUI HULIAU SUPPORTS KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARHSIPS, KUPUNA (ELDER) SUPPORT, KOA KAHIKO (VETERANS) SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE. IN 2022, HUI HULIAU'S FOR PROFIT INVESTMENTS WERE AWARDED SEVERAL LARGE CONTRACTS AT THE END OF THE YEAR. THESE AWARDS ALLOW HUI HULIAU TO PROVIDE GREATER SUPPORT FOR ITS MISSION BUT DUE TO TIMING OF THE AWARD, THE FOR PROFIT ENTITIES WERE UNABLE TO MAKE RELATIVE CHARITABLE GIFTS TO THE ORGANIZATION BEFORE YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 9
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05232011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05282777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04140
IRS990ScheduleA/PublicSupportPY170Pct00.50240
IRS990ScheduleA/PublicSupportTotal170Amt01171829
IRS990ScheduleA/SubstantialContributorsTotAmt04110948
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05232011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05282777
IRS990ScheduleA/TotalSupportAmt028316253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023033476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023033476
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0362274
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21190255
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt313902122
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4-1639695
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5-67248
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6-158702
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7-1926712
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-370498
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - PONO AINA MANAGEMENT, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - HUI HULIAU TECHNOLOGY SERVICES, INC,
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT - ADVANCED C4 SOLUTIONS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT - INTERNATIONAL CONSTRUCTION, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT - 4P MANAGEMENT COMPANY, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT - HUI HULIAU DEFENSE SYSTEMS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT - HUI HULIAU STAFFING, INC,
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENT - CEDAR INTERNATIONAL SERVICES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11240720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH IN TRANSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUI HULIAU AND ITS SUBSIDIARIES FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE JURISDICTIONS. AS OF DECEMBER 31, 2022, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANY CONSOLIDATED FINANCIAL STATEMENTS. HUI HULIAU AND ITS SUBSIDIARIES HAVE FILED THEIR TAX RETURNS THROUGH DECEMBER 31, 2021. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018, AND THEREAFTER, ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415922
IRS990ScheduleD/TotalBookValueProgramRltdAmt011391796
IRS990ScheduleD/TotalLiabilityAmt03490978
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt621800
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1122000
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt20106262
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10115
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,581,882
Liabilities
$7,704,697
Net assets
$10,877,185
Revenue
$31,143,317
Expenses
$5,059,295
Net income
$26,084,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$1.31$70.3$83.3$17.6$65.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$18.6$7.70$10.9$31.1$5.06$26.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.70$6.65$26.9$5.06$21.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$5.83$0.54$1.63$0.93$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.31$2.99$1.01$0.07$0.94