Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 31-1725221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$15,829
Up $3,623 (+30%) from 2014
Net Assets
Up$15,554
Up $4,580 (+42%) from 2014
Liabilities
Down$275
Down $957 (-78%) from 2014
Revenue
Up$84,116
Up $13,822 (+20%) from 2014
Expenses
Up$79,536
Up $9,760 (+14%) from 2014
Net Income
Up$4,580
Up $4,062 (+784%) from 2014
To promote and encourage contemporary art by american and international composers and artists in a manner that presents the composer and artist as central figures in american culture; and to serve as an international network for the development of contemporary music and art on the island of maui, in the state of hawaii, and elsewhere.
| Description | Grants | Expenses |
|---|---|---|
| REFER TO ABOVE | - | $60,678 |
| REFER TO ABOVE | - | $8,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT POLLOCK | Exec Directo | PT | $13,800 | - | $13,800 |
| DR GEORGE WALKER | Honorary Pre | - | $0 | - | - |
| BRIAN MOTO | Immediate Pa | - | $0 | - | - |
| GAGE SCHUBERT | Board Membr | - | $0 | - | - |
| TONY WALHOLM | President | PT | $0 | - | - |
| LEAH TINKLEMAN | Board Membr | - | $0 | - | - |
| GARY GREENBERG | Secretary | - | $0 | - | - |
| PEILING LIN | Treasurer | - | $0 | - | - |
| PAUL MCMAHON | Director | - | $0 | - | - |
| SARN OLIVER | Composer, VI | - | $0 | - | - |
| PETER SWANZY | Technical Pr | PT | $0 | - | - |
“Expenses travel 10,568 insurance 1,843 artist accomodations 2,150 artist fees 17,600 advertising 3,438 contributions 1,380 interest 124 licenses 596 meals & entertainment 1,912 outside services 8,497 operating supplies 1,201 postage 3,641 printing 1,631 total 54,581”
“Fixed assets 1,609 1,609 less accumulated depreciation 1,609 1,609 total 0 0”
“Accounts payable and accrued expenses 229 229 credit cards payable 1,003 46”
“To promote and encourage contemporary art by american and international composers and artists in a manner that presents the composer and artist as central figures in american culture; and to serve as an international network for the development of contemporary music and art on the island of maui, in the state of hawaii, and elsewhere.”
“REFER TO ABOVE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT POLLOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088761854 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84116 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4580 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 781 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15829 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15554 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT POLLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR GEORGE WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN MOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAGE SCHUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY WALHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH TINKLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PEILING LIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SARN OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PETER SWANZY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | HONORARY PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | COMPOSER, VI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TECHNICAL PR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ENCOURAGE CONTEMPORARY ART BY AMERICAN AND INTERNATIONAL COMPOSERS AND ARTISTS IN A MANNER THAT PRESENTS THE COMPOSER AND ARTIST AS CENTRAL FIGURES IN AMERICAN CULTURE; AND TO SERVE AS AN INTERNATIONAL NETWORK FOR THE DEVELOPMENT OF CONTEMPORARY MUSIC AND ART ON THE ISLAND OF MAUI, IN THE STATE OF HAWAII, AND ELSEWHERE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REFER TO ABOVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REFER TO ABOVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60678 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14734 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1232 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 275 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79536 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68958 |
| IRS990EZ/TotalRevenueAmt | 0 | 84116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EBBANDFLOWARTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 381699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 381699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 381699 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 10,568 INSURANCE 1,843 ARTIST ACCOMODATIONS 2,150 ARTIST FEES 17,600 ADVERTISING 3,438 CONTRIBUTIONS 1,380 INTEREST 124 LICENSES 596 MEALS & ENTERTAINMENT 1,912 OUTSIDE SERVICES 8,497 OPERATING SUPPLIES 1,201 POSTAGE 3,641 PRINTING 1,631 TOTAL 54,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 1,609 1,609 LESS ACCUMULATED DEPRECIATION 1,609 1,609 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 229 229 CREDIT CARDS PAYABLE 1,003 46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND ENCOURAGE CONTEMPORARY ART BY AMERICAN AND INTERNATIONAL COMPOSERS AND ARTISTS IN A MANNER THAT PRESENTS THE COMPOSER AND ARTIST AS CENTRAL FIGURES IN AMERICAN CULTURE; AND TO SERVE AS AN INTERNATIONAL NETWORK FOR THE DEVELOPMENT OF CONTEMPORARY MUSIC AND ART ON THE ISLAND OF MAUI, IN THE STATE OF HAWAII, AND ELSEWHERE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFER TO ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT POLLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088761854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EBB & FLOW ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ROBERT POLLOCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EBB& |
| ReturnHeader/Filer/EIN | 0 | 311725221 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088761854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1081 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205686859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEVIN AND HU LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 HOOKELE ST STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAHULUI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967323513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082701077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIMI S J HU CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T18:51:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.