Civic Intelligence

Hookuaaina

990 • Fiscal year 2020 • EIN 45-2517616

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.HOOKUAAINA.ORG
PO Box 342146Kailua, HI 96734

(808) 721-6761

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$963,627

Up $225,940 (+31%) from 2019

Net Assets

Up

$884,731

Up $152,293 (+21%) from 2019

Liabilities

Up

$78,896

Up $73,647 (+1403%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$761,365

Down $138,737 (-15%) from 2019

Expenses

Up

$690,206

Up $140,480 (+26%) from 2019

Net Income

Down

$71,159

Down $279,217 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $5,696Liabilities 2014: $1,476Net Assets 2014: $4,2202014Assets 2015: $59,238Liabilities 2015: $7,157Net Assets 2015: $52,0812015Assets 2016: $195,835Liabilities 2016: $64,642Net Assets 2016: $131,1932016Assets 2017: $203,344Liabilities 2017: $46,953Net Assets 2017: $156,3912017Assets 2018: $382,062Liabilities 2018: $0Net Assets 2018: $382,0622018Assets 2019: $737,687Liabilities 2019: $5,249Net Assets 2019: $732,4382019Assets 2020: $963,627Liabilities 2020: $78,896Net Assets 2020: $884,7312020Assets 2021: $1,368,232Liabilities 2021: $6,725Net Assets 2021: $1,361,5072021Assets 2022: $1,402,072Liabilities 2022: $6,460Net Assets 2022: $1,395,6122022Assets 2023: $1,550,054Liabilities 2023: $11,899Net Assets 2023: $1,538,1552023Assets 2024: $1,609,866Liabilities 2024: $13,254Net Assets 2024: $1,596,6122024

Highlighted filing

2020

Assets$963,627
Liabilities$78,896
Net Assets$884,731
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $71,408Expenses 2014: $68,475Net Income 2014: $2,9332014Revenue 2015: $310,965Expenses 2015: $268,784Net Income 2015: $42,1812015Revenue 2016: $416,946Expenses 2016: $337,000Net Income 2016: $79,9462016Revenue 2017: $446,944Expenses 2017: $420,391Net Income 2017: $26,5532017Revenue 2018: $672,080Expenses 2018: $446,409Net Income 2018: $225,6712018Revenue 2019: $900,102Expenses 2019: $549,726Net Income 2019: $350,3762019Revenue 2020: $761,365Expenses 2020: $690,206Net Income 2020: $71,1592020Revenue 2021: $1,164,490Expenses 2021: $687,714Net Income 2021: $476,7762021Revenue 2022: $658,459Expenses 2022: $624,354Net Income 2022: $34,1052022Revenue 2023: $932,948Expenses 2023: $790,405Net Income 2023: $142,5432023Revenue 2024: $1,052,317Expenses 2024: $993,860Net Income 2024: $58,4572024

Highlighted filing

2020

Revenue$761,365
Expenses$690,206
Net Income$71,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$772,517
Mission and Program Overview

Mission

The mission of ho'okua'aina is to inspire people to connect with themselves, the land, and their community through hawaiian cultural and environmental education delivered through hands-on experiences on an organic kalo farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,614$874,370▲ $138,756
Land, Buildings, and Equipment, Net$2,073$89,257▲ $87,184
Total Assets$737,687$963,627▲ $225,940
Liabilities
Unsecured Notes Loans Payable-$73,800-
Other Liabilities$5,249$5,096▼ $153
Total Liabilities$5,249$78,896▲ $73,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,496$673,482▲ $223,986
Net Assets With Donor Restrictions$282,942$211,249▼ $71,693
Total Net Assets Fund Balance$732,438$884,731▲ $152,293
Total Liabilities and Net Assets / Fund Balance$737,687$963,627▲ $225,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,573$13,823$75,396
Equipment$27,684$21,918$49,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean WilhelmExecutive DirectorFT$90,554$15,048$105,602

Board Members and Trustees

NameTitle
Josh LevinsonPresident
Kapua KaweloVice President
HA'A PAGANDirector
Jazmine Kaleihua Lh BeebeDirector
KA'ANOHIOKALA KALAMA-MACOMBERDirector
Mark KunimuneDirector
Ryan YoungDirector
Sunshine ToppingSecretary
Cris BordenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,286
Program Service Revenue
$6,600
Investment Income
$0
Other Revenue
$79,479
All Other Contributions
$537,050
Change in Net Assets
$71,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,223
Other Expenses$202,983
Total Fundraising Expense$27,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,270$66,609$11,787$305,666
Current Officers, Directors, Trustees, and Key Employees$95,042-$10,560$105,602
Fees for Services Other$35,120$23,310-$58,430
Payroll Taxes$33,888$7,310$2,287$43,485
Fees for Services Accounting-$28,064-$28,064
Other Employee Benefits$17,220$8,747$1,853$27,820
Depreciation Depletion$7,593$1,638$513$9,744
Office Expenses$4,448$4,079$299$8,826
Pension Plan Contributions$1,554$2,632$464$4,650
Other Expenses$3,583--$3,583
Insurance$2,002$432$135$2,569
Fees for Services Legal-$1,118-$1,118
Conferences and Meetings$670$145$44$859
Travel$473--$473
All Other Expenses$306$66$21$393
Total Functional Expenses$518,093$144,150$27,963$690,206
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele WilhelmSpouse of an Officer of the OrganizationEmployee of the OrganizationNo$64,864
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“The organization provides a copy of form 990 to the board of directors for review and approval. After approved by the board of directors, the form 990 is filed with the irs.”

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

“The organization's conflict of interest policy applies to all interested persons. Conflicts of interests are determined by the committee and interested persons must recuse himself/herself from discussions or voting on potential issues where there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews and approves the compensation of the organization's executive director by using comparable data from other similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hookuaaina
EIN
45-2517616
Phone
8087216761
Address
PO BOX 342146, KAILUA, HI 96734

Signing Officer

Name
Dean Wilhelm
Title
Executive Director
Phone
8087216761
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Wilhelm
Formed
2011
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
1,941

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
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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/Desc0AT RISK YOUTH MENTORING PROGRAM: THIS PROGRAM IS OUR PRIMARY PROGRAM. AT RISK HIGH SCHOOL STUDENTS ARE IDENTIFIED AND REFERRED BY THEIR SCHOOLS. THE STUDENTS EARN CREDITS WHILE WORKING A TRADITIONAL TARO FARM. THEY ARE MENTORED IN LIFE SKILLS, WORK ETHIC, AND JOB SKILLS. PROGRAM ACTIVITIES ARE CENTERED ON THE TRADITIONAL HAWAIIAN PRACTICE OF CULTIVATING KALO. PROGRAM ACTIVITIES INCORPORATE PERSONAL REFLECTION TIME, ONE-ON-ONE TIME MENTORING AND INTERACTION WITH THE ELDERLY, TRAINED STAFF, NON AT RISK PEERS AND CORE "HEALTHY" FAMILY FROM THE COMMUNITY.THE INTERNSHIP PROGRAM: THIS IS THE 2ND PHASE OF THE MENTORING PROGRAM. IF PARTICIPANTS IN THE ENTRY LEVEL PROGRAM SHOW INTEREST AND INITIATIVE THEY ARE INVITED TO PROMOTE UP INTO A PAID POSITION UP TO 16 HOURS PER WEEK WHERE THEY WILL BUILD UPON THE SKILLS AND VALUES THEY HAVE BEEN WORKING ON. INTERNS ARE GIVEN GREATER KULEANA TO LEAD AND HOST GROUPS, HARVEST KALO, PROCESS POI, MORE JOB SKILLS TRAINING RELATED TO FARMING, SMALL BUSINESS PRACTICES AND CUSTOMER SERVICE.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07310
IRS990/PayrollTaxesGrp/ProgramServicesAmt033888
IRS990/PayrollTaxesGrp/TotalAmt043485
IRS990/PensionPlanContributionsGrp/FundraisingAmt0464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01554
IRS990/PensionPlanContributionsGrp/TotalAmt04650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN WILHELM
IRS990/PriorPeriodAdjustmentsAmt081134
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SITE FEES/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06600
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR LEARNING CENTER/EDUCATION: HO'OKUA'AINA PROVIDES AN IDEAL OUTDOOR LEARNING CLASSROOM FOR STUDENTS AND SCHOOLS FROM ELEMENTARY UP THROUGH THE UNIVERSITY LEVEL. HO'OKUA'AINA CO-FOUNDER DEAN WILHELM IS A CERTIFIED DEPARTMENT OF EDUCATION TEACHER WITH NEARLY 15 YEARS OF EXPERIENCE IN THE CLASSROOM. HAWAIIAN VALUES-BASED LESSONS ARE USED AND CAN SUPPLEMENT STANDARDS-BASED CURRICULUM FOR ANY GRADE AND SUBJECT AREA. SCHOOLS AND COMMUNITY ORGANIZATIONS ARE ABLE TO BRING STUDENTS ON FIELD TRIPS TO SEE A TRADITIONAL TARO FARM. THEY ARE TAUGHT HAWAIIAN CULTURE, SCIENCE, NATURAL RESOURCE MANAGEMENT AND SUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147561
IRS990/PYOtherRevenueAmt079094
IRS990/PYProgramServiceRevenueAmt012210
IRS990/PYRevenuesLessExpensesAmt0350376
IRS990/PYSalariesCompEmpBnftPaidAmt0402165
IRS990/PYTotalExpensesAmt0549726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02864129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53360
IRS990ScheduleA/PublicSupportPY170Pct00.56970
IRS990ScheduleA/PublicSupportTotal170Amt01529849
IRS990ScheduleA/SubstantialContributorsTotAmt01334280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02864129
IRS990ScheduleA/TotalSupportAmt02867264
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/BookValueAmt027684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089257
IRS990ScheduleD/TotalLiabilityAmt05096
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELE WILHELM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF AN OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064864
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS. CONFLICTS OF INTERESTS ARE DETERMINED BY THE COMMITTEE AND INTERESTED PERSONS MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS OR VOTING ON POTENTIAL ISSUES WHERE THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY USING COMPARABLE DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737687
IRS990/TotalAssetsEOYAmt0963627
IRS990/TotalAssetsGrp/BOYAmt0737687
IRS990/TotalAssetsGrp/EOYAmt0963627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675286
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05249
IRS990/TotalLiabilitiesEOYAmt078896
IRS990/TotalLiabilitiesGrp/BOYAmt05249
IRS990/TotalLiabilitiesGrp/EOYAmt078896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884731
IRS990/TotalOtherCompensationAmt015048
IRS990/TotalProgramServiceExpensesAmt0518093
IRS990/TotalProgramServiceRevenueAmt06600
IRS990/TotalReportableCompFromOrgAmt090554
IRS990/TotalRevenueGrp/ExclusionAmt0-10286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0473
IRS990/TravelGrp/TotalAmt0473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 342146
IRS990/USAddress/CityNm0KAILUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,627
Liabilities
$78,896
Net assets
$884,731
Revenue
$761,365
Expenses
$690,206
Net income
$71,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.05$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.93$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.66$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.16$0.69$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.16$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.07$0.07$0.00