Civic Intelligence

Lawakua Charitable Fund

990 • Fiscal year 2020 • EIN 47-3731349

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.LAWAKUA.ORG
737 Bishop St Mauka Tower No 18Honolulu, HI 96813-3202

(808) 537-6777

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,984

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,588,803

Up $111,961 (+7.6%) from 2019

Net Assets

Up

$1,585,526

Up $113,981 (+7.7%) from 2019

Liabilities

Down

$3,277

Down $2,020 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$479,969

Up $204,486 (+74%) from 2019

Expenses

Down

$385,104

Down $33,943 (-8.1%) from 2019

Net Income

Up

$94,865

Up $238,429 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,267,016Liabilities 2016: $1,173Net Assets 2016: $1,265,8432016Assets 2017: $1,446,148Liabilities 2017: $1,328Net Assets 2017: $1,444,8202017Assets 2018: $1,472,360Liabilities 2018: $1,431Net Assets 2018: $1,470,9292018Assets 2019: $1,476,842Liabilities 2019: $5,297Net Assets 2019: $1,471,5452019Assets 2020: $1,588,803Liabilities 2020: $3,277Net Assets 2020: $1,585,5262020Assets 2021: $1,878,255Liabilities 2021: $7,873Net Assets 2021: $1,870,3822021Assets 2022: $1,895,406Liabilities 2022: $11,270Net Assets 2022: $1,884,1362022Assets 2023: $2,276,937Liabilities 2023: $4,464Net Assets 2023: $2,272,4732023Assets 2024: $2,345,424Liabilities 2024: $7,523Net Assets 2024: $2,337,9012024

Highlighted filing

2020

Assets$1,588,803
Liabilities$3,277
Net Assets$1,585,526
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $462,554Expenses 2016: $220,138Net Income 2016: $242,4162016Revenue 2017: $515,298Expenses 2017: $336,320Net Income 2017: $178,9782017Revenue 2018: $406,894Expenses 2018: $374,938Net Income 2018: $31,9562018Revenue 2019: $275,483Expenses 2019: $419,047Net Income 2019: -$143,5642019Revenue 2020: $479,969Expenses 2020: $385,104Net Income 2020: $94,8652020Revenue 2021: $518,812Expenses 2021: $336,679Net Income 2021: $182,1332021Revenue 2022: $530,394Expenses 2022: $269,708Net Income 2022: $260,6862022Revenue 2023: $548,935Expenses 2023: $309,138Net Income 2023: $239,7972023Revenue 2024: $549,491Expenses 2024: $313,305Net Income 2024: $236,1862024

Highlighted filing

2020

Revenue$479,969
Expenses$385,104
Net Income$94,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,158,340
Mission and Program Overview

Mission

The organization uses martial arts to teach confidence, coordination, structure, and discipline to youth, with a focus on at-risk and low-income children and to guide disadvantaged youths to a more hopeful future. The organization also provides educational assistance, such as tuition payments and other school costs.

Over its history, lawakua has guided hundreds of disadvantaged youth to a more hopeful future. The program uses martial arts to teach confidence, coordination, structure, and discipline to youth, with a focus on at-risk and low-income children. Lawakua also provides educational assistance, such as covering tuition payments to private schools for the at-risk youth participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,334,919$1,352,580▲ $17,661
Cash and Non-Interest-Bearing Accounts$117,959$149,727▲ $31,768
Pledges and Grants Receivable-$67,257-
Land, Buildings, and Equipment, Net$16,186$10,349▼ $5,837
Prepaid Expenses and Deferred Charges$7,778$8,890▲ $1,112
Accounts Receivable-$0-
Total Assets$1,476,842$1,588,803▲ $111,961
Liabilities
Accounts Payable and Accrued Expenses$5,297$3,277▼ $2,020
Total Liabilities$5,297$3,277▼ $2,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,503$1,435,520▲ $12,017
Net Assets With Donor Restrictions$48,042$150,006▲ $101,964
Total Net Assets Fund Balance$1,471,545$1,585,526▲ $113,981
Total Liabilities and Net Assets / Fund Balance$1,476,842$1,588,803▲ $111,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,817$16,374$25,191
Other Land Buildings$1,532$866$2,398
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda WhitmarshSecretaryFT$73,794$8,190$81,984

Board Members and Trustees

NameTitle
Matthew LeviPresident & Chairman of the Board
Nick DreherVice Chair
Aisha IshidaDirector
Duncan MacnaughtonDirector
Elliot LodenDirector
Gary OkamotoDirector
Larry RodriguezDirector
Lauren NahmeDirector
Mahina HugoDirector
Marc TilkerDirector
Mike JonesDirector
Richard GushmanDirector
Sharon Shiroma BrownDirector
Alexander FergusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,042
Program Service Revenue
$0
Investment Income
$92,927
Other Revenue
$0
All Other Contributions
$387,042
Change in Net Assets
$94,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,624
Revenue Not Reported on Financial Statements
$108,345
Revenue Not Reported on Form 990
$19,116
Other Revenue Adjustments
$101,964
Total Revenue per Audited Statements
$390,740
Total Revenue per Form 990
$479,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,403
Salaries, Compensation, and Employee Benefits$119,592
Other Expenses$76,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,403--$189,403
Current Officers, Directors, Trustees, and Key Employees$65,616$16,368-$81,984
Fees for Services Accounting-$40,538-$40,538
Other Employee Benefits$13,083$3,264-$16,347
Other Salaries and Wages$10,893$2,716-$13,609
Payroll Taxes$6,124$1,528-$7,652
Fees for Services Other$998$5,632-$6,630
Fees for Service Investment Mgmnt Fees-$6,381-$6,381
Depreciation Depletion$5,837--$5,837
Office Expenses-$5,599-$5,599
Occupancy$3,852--$3,852
Other Expenses$3,631--$3,631
Total Functional Expenses$303,078$82,026$0$385,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$385,104
Expenses per Audited Statements$378,723
Total Expenses per Audited Statements$378,723
Expenses Not Reported on Financial Statements$6,381
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sanoe WhitmarshFamily Member of Brenda Whitmarsh, SecretaryEmployee CompensationNo$17,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 will be made available to the entire board in draft form for review and comments prior to filing. The chair and treasurer will again review the 990 in final form prior to filing.”

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

“In connection with any actual or possible conflict of interest by an officer or director, an interested party must disclose the existence of the financial interest or conflict and is given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. Explanations regarding proposed transactions are documented in board records. The non-conflicted directors will summarize results of the investigation and disclosures, and this information will be maintained in corporate records.”

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

“The compensation of key employees is based on evaluation of employee's performance and subject to review and approval by the board of directors after an independent study of comparable salaries for the position. The process is documented in a memo in the organization's files and was last undertaken in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawakua Charitable Fund
EIN
47-3731349
Phone
8085376777
Address
737 BISHOP ST MAUKA TOWER NO 18, HONOLULU, HI 96813-3202

Signing Officer

Name
Matthew Levi
Title
President and Chairman of the Board
Phone
8085376777
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Levi
Formed
2015
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
16

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated lawakua's tax positions as of december 31, 2020 and 2019 and for the years then ended, and determined that lawakua had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Lawakua is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax period.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in net assets with donor restrictions 101,964.”

Raw XML AppendixShowing 400 of 479 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/ActivityOrMissionDesc0OVER ITS HISTORY, LAWAKUA HAS GUIDED HUNDREDS OF DISADVANTAGED YOUTH TO A MORE HOPEFUL FUTURE. THE PROGRAM USES MARTIAL ARTS TO TEACH CONFIDENCE, COORDINATION, STRUCTURE, AND DISCIPLINE TO YOUTH, WITH A FOCUS ON AT-RISK AND LOW-INCOME CHILDREN. LAWAKUA ALSO PROVIDES EDUCATIONAL ASSISTANCE, SUCH AS COVERING TUITION PAYMENTS TO PRIVATE SCHOOLS FOR THE AT-RISK YOUTH PARTICIPANTS.
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IRS990/Desc0LAWAKUA CHARITABLE FUND RECRUITS AT-RISK AND LOW-INCOME CHILDREN TO JOIN ITS MARTIAL ARTS CLUB. THEY LEARN DISCIPLINE, HARD WORK, SELF-DEFENSE, TEAM COLLABORATION, AND RESPECT FOR OTHERS. THE ORGANIZATION ALSO USES MARTIAL ARTS TO INSTILL CONFIDENCE, COORDINATION, AND STRUCTURE TO GUIDE YOUTH AND PROVIDE THEM WITH EDUCATIONAL ASSISTANCE, SUCH AS TUITION PAYMENTS, SCHOOL SUPPLIES, SCHOOL BOOKS, UNIFORMS AND MEALS. THE ORGANIZATION ALSO PROVIDES ALL OF THE NECESSARY MARTIAL ARTS EQUIPMENT AND GEAR FOR THE CHILDREN WHO ARE PARTICIPATING IN THE PROGRAM.IN-PERSON KAJUKENBO CLASSES CEASED DUE TO PANDEMIC, AND ONLINE SESSIONS STARTED LATE 2020. VIRTUAL TUTORING SERVICES WERE OFFERED WHEN IN-PERSON SESSIONS CEASED DUE TO PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01334919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01352580
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010349
IRS990/LandBldgEquipCostOrOtherBssAmt027589
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0678371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION USES MARTIAL ARTS TO TEACH CONFIDENCE, COORDINATION, STRUCTURE, AND DISCIPLINE TO YOUTH, WITH A FOCUS ON AT-RISK AND LOW-INCOME CHILDREN AND TO GUIDE DISADVANTAGED YOUTHS TO A MORE HOPEFUL FUTURE. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL ASSISTANCE, SUCH AS TUITION PAYMENTS AND OTHER SCHOOL COSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01471545
IRS990/NetAssetsOrFundBalancesEOYAmt01585526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01423503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01435520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03852
IRS990/OccupancyGrp/TotalAmt03852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05599
IRS990/OfficeExpensesGrp/TotalAmt05599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016347
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1KAJUKENBO PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt03641
IRS990/OtherExpensesGrp/ProgramServicesAmt13631
IRS990/OtherExpensesGrp/TotalAmt03641
IRS990/OtherExpensesGrp/TotalAmt13631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010893
IRS990/OtherSalariesAndWagesGrp/TotalAmt013609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01528
IRS990/PayrollTaxesGrp/ProgramServicesAmt06124
IRS990/PayrollTaxesGrp/TotalAmt07652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08890
IRS990/PrincipalOfficerNm0MATTHEW LEVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188417
IRS990/PYInvestmentIncomeAmt041857
IRS990/PYOtherExpensesAmt0121189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143564
IRS990/PYSalariesCompEmpBnftPaidAmt0109441
IRS990/PYTotalExpensesAmt0419047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51180
IRS990ScheduleA/PublicSupportTotal170Amt01063610
IRS990ScheduleA/SubstantialContributorsTotAmt0871416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935026
IRS990ScheduleA/TotalSupportAmt02077987
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/BookValueAmt08817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06381
IRS990ScheduleD/ExpensesSubtotalAmt0378723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06381
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02398
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0101964
IRS990ScheduleD/RevenueNotReportedAmt019116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0108345
IRS990ScheduleD/RevenueSubtotalAmt0371624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED LAWAKUA'S TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT LAWAKUA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. LAWAKUA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 101,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010349
IRS990ScheduleD/TotalExpensesPerForm990Amt0385104
IRS990ScheduleD/TotalRevenuePerForm990Amt0479969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378723
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23008
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt322032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt413450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEAL PLANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BOOKS & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUTORING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PROGRAM AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MARTIAL ARTS TRAINING & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt419
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt580
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAWAKUA MEMBERS ARE NOTIFIED ANNUALLY OF THE SCHOLARSHIP PROGRAM AND THE CRITERIA FOR QUALIFICATIONS. THE EDUCATION COMMITTEE, COMPRISED OF BOARD MEMBERS REVIEW THE APPLICATIONS, INTERVIEW THE STUDENTS AND PARENTS AND DETERMINE IF THE STUDENTS MEETS THE NEED-BASED CRITERIA BY REVIEWING PARENTS' TAX RETURNS AND FAMILY BUDGET. THE COMMITTEE DETERMINES WHICH SCHOOL IS THE "RIGHT FIT" FOR THE QUALIFYING STUDENT. TUITION PAYMENTS ARE GENERALLY PAID DIRECTLY TO THE SCHOOL, UPON APPROVAL BY THE COMMITTEE. THE BOARD CHAIR AND OPERATIONS MANAGER REVIEW APPLICATIONS FOR ASSISTANCE WITH SCHOOL MEAL PLANS, BOOKS AND SCHOOL SUPPLIES AND AWARDS BASED ON STUDENT NEEDS AND AVAILABLE FUNDS. PAYMENTS ARE GENERALLY PAID DIRECTLY TO THE SCHOOL OR VENDOR. REIMBURSEMENTS TO PARENTS ARE APPROVED UPON RECEIPT OF INVOICE AND PROOF OF PAYMENT. TUTORING SERVICES ARE AVAILABLE TO ALL LAWAKUA MEMBERS, BASED ON AVAILABLE FUNDS. TUTORS ARE PAID DIRECTLY BY LAWAKUA. ALL LAWAKUA MEMBERS ARE ELIGIBLE TO RECEIVE RECOGNITION FOR ACADEMIC ACHIEVEMENT IF THEY MEET THE QUALIFICATIONS AS PRE-DETERMINED BY THE BOARD CHAIR AND OPERATIONS MANAGER. BOARD CHAIR AND OPERATIONS MANAGER MAY ALSO CHOOSE TO RECOGNIZE INDIVIDUALS FOR THEIR PERSONAL ACHIEVEMENT IN OTHER AREAS. AWARDS ARE PAID DIRECTLY TO THE RECIPIENTS. ALL LAWAKUA MEMBERS RECEIVE BENEFIT FROM MONIES SPENT ON MARTIAL ARTS TRAINING & SUPPLIES. PROTECTIVE GEAR LIKE GLOVES, HEAD GEAR, FOOT GEAR ETC ARE PROVIDED TO THEM DURING CLASSES. "GI AND T-SHIRT GIVEN AFTER FIRST 15 SESSIONS AND REPLACED AS NEEDED. ALL ASSISTANCE TO DOMESTIC INDIVIDUALS THAT ARE SUPPORTED BY DONORS AND OTHER GRANTS ARE IN ACCORDANCE WITH THE DONORS' STIPULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANOE WHITMARSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BRENDA WHITMARSH, SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017936
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD IN DRAFT FORM FOR REVIEW AND COMMENTS PRIOR TO FILING. THE CHAIR AND TREASURER WILL AGAIN REVIEW THE 990 IN FINAL FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST BY AN OFFICER OR DIRECTOR, AN INTERESTED PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR CONFLICT AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EXPLANATIONS REGARDING PROPOSED TRANSACTIONS ARE DOCUMENTED IN BOARD RECORDS. THE NON-CONFLICTED DIRECTORS WILL SUMMARIZE RESULTS OF THE INVESTIGATION AND DISCLOSURES, AND THIS INFORMATION WILL BE MAINTAINED IN CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF KEY EMPLOYEES IS BASED ON EVALUATION OF EMPLOYEE'S PERFORMANCE AND SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER AN INDEPENDENT STUDY OF COMPARABLE SALARIES FOR THE POSITION. THE PROCESS IS DOCUMENTED IN A MEMO IN THE ORGANIZATION'S FILES AND WAS LAST UNDERTAKEN IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,588,803
Liabilities
$3,277
Net assets
$1,585,526
Revenue
$479,969
Expenses
$385,104
Net income
$94,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.55$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.55$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.53$0.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.52$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.28$0.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.41$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.52$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.22$0.24