Civic Intelligence

Hawaii Public Radio

990 • Fiscal year 2017 • EIN 51-0191809

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

Organization ProfileHAWAIIPUBLICRADIO.ORG

View Organization Page

738 Kaheka StreetHonolulu, HI 96814

(808) 955-8821

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$382,006

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,648,694

Up $883,964 (+8.2%) from 2016

Net Assets

Up

$11,438,826

Up $940,554 (+9.0%) from 2016

Liabilities

Down

$209,868

Down $56,590 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Down

$5,753,777

Down $1,273,933 (-18%) from 2016

Expenses

Up

$5,128,508

Up $91,231 (+1.8%) from 2016

Net Income

Down

$625,269

Down $1,365,164 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $7,197,144Liabilities 2011: $183,833Net Assets 2011: $7,013,3112011Assets 2012: $7,321,260Liabilities 2012: $167,755Net Assets 2012: $7,153,5052012Assets 2013: $7,581,058Liabilities 2013: $186,213Net Assets 2013: $7,394,8452013Assets 2014: $8,343,079Liabilities 2014: $219,211Net Assets 2014: $8,123,8682014Assets 2015: $8,711,987Liabilities 2015: $196,031Net Assets 2015: $8,515,9562015Assets 2016: $10,764,730Liabilities 2016: $266,458Net Assets 2016: $10,498,2722016Assets 2017: $11,648,694Liabilities 2017: $209,868Net Assets 2017: $11,438,8262017Assets 2018: $13,018,980Liabilities 2018: $329,058Net Assets 2018: $12,689,9222018Assets 2019: $13,870,129Liabilities 2019: $316,996Net Assets 2019: $13,553,1332019Assets 2020: $14,677,772Liabilities 2020: $427,177Net Assets 2020: $14,250,5952020Assets 2021: $17,228,057Liabilities 2021: $491,494Net Assets 2021: $16,736,5632021Assets 2022: $17,041,001Liabilities 2022: $527,908Net Assets 2022: $16,513,0932022Assets 2023: $21,659,225Liabilities 2023: $2,784,719Net Assets 2023: $18,874,5062023

Highlighted filing

2017

Assets$11,648,694
Liabilities$209,868
Net Assets$11,438,826
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0Revenue 2011: $4,167,381Expenses 2011: $3,732,249Net Income 2011: $435,1322011Revenue 2012: $4,480,770Expenses 2012: $4,334,152Net Income 2012: $146,6182012Revenue 2013: $4,429,657Expenses 2013: $4,247,508Net Income 2013: $182,1492013Revenue 2014: $4,983,019Expenses 2014: $4,393,046Net Income 2014: $589,9732014Revenue 2015: $5,032,260Expenses 2015: $4,645,750Net Income 2015: $386,5102015Revenue 2016: $7,027,710Expenses 2016: $5,037,277Net Income 2016: $1,990,4332016Revenue 2017: $5,753,777Expenses 2017: $5,128,508Net Income 2017: $625,2692017Revenue 2018: $6,201,998Expenses 2018: $5,149,079Net Income 2018: $1,052,9192018Revenue 2019: $7,044,568Expenses 2019: $5,530,019Net Income 2019: $1,514,5492019Revenue 2020: $6,507,459Expenses 2020: $5,909,524Net Income 2020: $597,9352020Revenue 2021: $7,886,101Expenses 2021: $5,902,426Net Income 2021: $1,983,6752021Revenue 2022: $7,458,934Expenses 2022: $6,073,919Net Income 2022: $1,385,0152022Revenue 2023: $8,068,894Expenses 2023: $6,833,466Net Income 2023: $1,235,4282023

Highlighted filing

2017

Revenue$5,753,777
Expenses$5,128,508
Net Income$625,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$12,716,921
Mission and Program Overview

Mission

To provide non-commercial, cultural and informational programming to the state of hawaii, the nation and international community.

To provide non-commercial, cultural and informational programming in the state of hawaii, the nation and international community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,778,724$6,292,758▲ $2,514,034
Land, Buildings, and Equipment, Net$1,956,818$1,913,378▼ $43,440
Cash and Non-Interest-Bearing Accounts$2,321,618$1,876,403▼ $445,215
Savings and Temporary Cash Investments$721,689$567,771▼ $153,918
Prepaid Expenses and Deferred Charges$296,884$261,534▼ $35,350
Pledges and Grants Receivable$247,517$207,752▼ $39,765
Accounts Receivable$883,071$124,172▼ $758,899
Intangible Assets$0$16,083▲ $16,083
Inventories for Sale or Use$0$11,232▲ $11,232
Total Assets$10,764,730$11,648,694▲ $883,964
Other Assets Total$558,409$377,611▼ $180,798
Liabilities
Accounts Payable and Accrued Expenses$266,458$209,868▼ $56,590
Total Liabilities$266,458$209,868▼ $56,590
Net Assets / Fund Balance
Unrestricted Net Assets$9,642,302$10,705,265▲ $1,062,963
Temporarily Rstr Net Assets$567,477$439,698▼ $127,779
Permanently Rstr Net Assets$288,493$293,863▲ $5,370
Total Net Assets Fund Balance$10,498,272$11,438,826▲ $940,554
Total Liabilities and Net Assets / Fund Balance$10,764,730$11,648,694▲ $883,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$786,668$2,280,365$3,067,033
Buildings$358,756$1,162,834$1,521,590
Leasehold Improvements$646,122$615,739$1,261,861
Other Land Buildings$805$157,112$157,917
Land$121,027-$121,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$288,493$5,370--$293,863
2015$282,063$6,430--$288,493
2014$271,813$10,250--$282,063
2013$142,813$129,000--$271,813
2012$137,063$5,750--$142,813
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a TittertonFormer President & GmFT$115,302$266,704$382,006
Jose a FajardoPresident & General ManagerFT$104,913$8,440$113,353
Valerie Bh YeeVice President & Assistant GmFT$91,001$12,426$103,427
Bernadette Kj ShimonoVP Finance, ControllerFT$89,285$11,523$100,808

Board Members and Trustees

NameTitle
Dr Tyrie JenkinsChair
Kenneth S RobbinsVice-chair
Alan YamamotoDirector
Anne Swayne KeirDirector
Barry RiversDirector
Buffy Cushman-patzDirector
Carl YeeDirector
Carol YotsudaDirector
Dawn SuyenagaDirector
Deane NeubauerDirector
Dr Bill WieckingDirector
Frank HassDirector
Jan R MeduskyDirector
Marcie Uehara-herringDirector
Paul R ManciniDirector
Rosemary T FazioDirector
John T LauferFormer Director
Philip MooreFormer Director
Barbara HastingsSecretary
Howard M HigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500,528
Program Service Revenue
$125,306
Investment Income
$112,859
Other Revenue
$15,084
All Other Contributions
$5,146,512
Change in Net Assets
$625,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles7$16,438Net Realized Value
Securities Publicly Traded5$10,884Value-donation Date
Other Non Cash Contri Table16$896-
Other Non Cash Contri Table1$50-
Total Noncash Contributions29$28,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,876,186
Revenue Not Reported on Financial Statements
$-122,409
Revenue Not Reported on Form 990
$447,760
Other Revenue Adjustments
$-122,409
Total Revenue per Audited Statements
$6,323,946
Total Revenue per Form 990
$5,753,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,732,560
Salaries, Compensation, and Employee Benefits$2,395,948
Total Fundraising Expense$1,041,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,417$6,922$412,122$1,491,461
Office Expenses$179,853$18,808$340,835$539,496
Current Officers, Directors, Trustees, and Key Employees$141,446$241,327$66,254$449,027
Occupancy$419,716$1,244$3,727$424,687
Depreciation Depletion$241,244$4,955$16,851$263,050
Fees for Services Other$228,393$4,694$23,770$256,857
Other Employee Benefits$176,231$21,564$43,403$241,198
Payroll Taxes$97,801$20,486$30,730$149,017
Other Expenses$105,127$2,898$8,505$116,530
Insurance$54,399$10,206$8,839$73,444
All Other Expenses$36,580$6,052$27,582$70,214
Pension Plan Contributions$48,743$2,665$13,837$65,245
Fees for Service Investment Mgmnt Fees-$36,890-$36,890
Travel$11,396$4,988$5,915$22,299
Fees for Services Accounting-$19,987-$19,987
Conferences and Meetings$9,413$2,949$4,015$16,377
Fees for Services Legal$3,439--$3,439
Advertising$2,300-$652$2,952
Total Functional Expenses$3,672,317$414,548$1,041,643$5,128,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,260,983
Expenses per Audited Statements$5,128,508
Total Expenses per Form 990$5,128,508
Expenses Not Reported on Form 990$132,475
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 draft copy of the form 990 is reviewed by the organization's vp of finance then sent to the excecutive and finance committees for their review. The finalized form 990 is provided to all members of the board of directors prior to being filed.”

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

“Directors are asked to sign a conflict of interest policy document annually and turn it into hpr's president and gm. By signing, they attest that they have a copy of the conflict of interest policy, understand the policy, and agree to comply with the policy. The policy outlines procedures to follow if conflicts of interest are discovered.”

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

“Typically, an annual evaluation survey is completed by the directors. The surveys are summarized and reviewed by the executive committee. The executive committee also performs a comparative analysis of compensation packages of heads of local arts organizatons and public radio organizations of comparable size in other states. The committee then develops and presents a recommended compensation package to the board of directors for its approval. The board chair informs the president and general manager of the approved compensation package. Because a new manager was hired this year, compensation was determined after considering information provided by an outside consultant, looking at the current manager's salary, and determining a salary which the board considered fair to secure the talent of the candidate hired.”

Form 990, Part VI, Section C, Line 19

“Individuals are allowed to come to the station during business hours to review the organization's documents or they may request a copy of the documents. The organization's form 990 and audited financial statements are available on the organization's website. The organization's form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hawaii Public Radio
EIN
51-0191809
Phone
8089558821
Address
738 KAHEKA STREET, HONOLULU, HI 96814

Signing Officer

Name
Jose a Fajardo
Title
President & General Manager
Phone
8089558821
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose a Fajardo
Formed
1976
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
18
Employees
52
Volunteers
1,011

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“Future earnings from the endowment will be used to support operating expenses of the organization.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated hpr's tax positions for the years ended june 30, 2017 and 2016, by reviewing its income tax returns and conferring with its tax advisors, and determined that hpr had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Hpr is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets -127,779. Increase in permanently restricted net assets 5,370.”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/OtherCompensationAmt2112426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328745
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE A FAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR TYRIE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH S ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD M HIGA
IRS990/Form990PartVIISectionAGrp/PersonNm5BUFFY CUSHMAN-PATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY T FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK HASS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL R MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN R MEDUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEANE NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN SUYENAGA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE SWAYNE KEIR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCIE UEHARA-HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm15DR BILL WIECKING
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm17CARL YEE
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL YOTSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN T LAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE BH YEE
IRS990/Form990PartVIISectionAGrp/PersonNm22BERNADETTE KJ SHIMONO
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL A TITTERTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2191001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2289285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23353261
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT & ASSISTANT GM
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER PRESIDENT & GM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12022
IRS990/GainOrLossGrp/SecuritiesAmt019968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0329159
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012978
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06958112
IRS990/GrossReceiptsAmt012716921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08839
IRS990/InsuranceGrp/ManagementAndGeneralAmt010206
IRS990/InsuranceGrp/ProgramServicesAmt054399
IRS990/InsuranceGrp/TotalAmt073444
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt016083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011232
IRS990/InvestmentIncomeGrp/ExclusionAmt0104913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03778724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06292758
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04216050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01956818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01913378
IRS990/LandBldgEquipCostOrOtherBssAmt06129428
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06938144
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NON-COMMERCIAL, CULTURAL AND INFORMATIONAL PROGRAMMING IN THE STATE OF HAWAII, THE NATION & INTERNATIONAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010498272
IRS990/NetAssetsOrFundBalancesEOYAmt011438826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07946
IRS990/NetUnrelatedBusTxblIncmAmt0119
IRS990/NetUnrlzdGainsLossesInvstAmt0315285
IRS990/NoncashContributionsAmt028268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03727
IRS990/OccupancyGrp/ManagementAndGeneralAmt01244
IRS990/OccupancyGrp/ProgramServicesAmt0419716
IRS990/OccupancyGrp/TotalAmt0424687
IRS990/OfficeExpensesGrp/FundraisingAmt0340835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179853
IRS990/OfficeExpensesGrp/TotalAmt0539496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558409
IRS990/OtherAssetsTotalGrp/EOYAmt0377611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241198
IRS990/OtherExpensesGrp/Desc0PROGRAM/NEW WIRE SVCS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP/AFFILIATION
IRS990/OtherExpensesGrp/FundraisingAmt034606
IRS990/OtherExpensesGrp/FundraisingAmt18505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12898
IRS990/OtherExpensesGrp/ProgramServicesAmt0621788
IRS990/OtherExpensesGrp/ProgramServicesAmt194252
IRS990/OtherExpensesGrp/ProgramServicesAmt2127779
IRS990/OtherExpensesGrp/ProgramServicesAmt3105127
IRS990/OtherExpensesGrp/TotalAmt0621788
IRS990/OtherExpensesGrp/TotalAmt1136771
IRS990/OtherExpensesGrp/TotalAmt2127779
IRS990/OtherExpensesGrp/TotalAmt3116530
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/BusinessCd2515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2STUDIO USE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23159
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03159
IRS990/OtherRevenueTotalAmt015084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0412122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491461
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020486
IRS990/PayrollTaxesGrp/ProgramServicesAmt097801
IRS990/PayrollTaxesGrp/TotalAmt0149017
IRS990/PensionPlanContributionsGrp/FundraisingAmt013837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048743
IRS990/PensionPlanContributionsGrp/TotalAmt065245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,648,694
Liabilities
$209,868
Net assets
$11,438,826
Revenue
$5,753,777
Expenses
$5,128,508
Net income
$625,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.7$2.78$18.9$8.07$6.83$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.53$16.5$7.46$6.07$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.49$16.7$7.89$5.90$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.43$14.3$6.51$5.91$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.32$13.6$7.04$5.53$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.33$12.7$6.20$5.15$1.05
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.21$11.4$5.75$5.13$0.63
2016Summary only. Only limited summary data is available for this year.$10.8$0.27$10.5$7.03$5.04$1.99
2015Summary only. Only limited summary data is available for this year.$8.71$0.20$8.52$5.03$4.65$0.39
2014Summary only. Only limited summary data is available for this year.$8.34$0.22$8.12$4.98$4.39$0.59
2013Summary only. Only limited summary data is available for this year.$7.58$0.19$7.39$4.43$4.25$0.18
2012Summary only. Only limited summary data is available for this year.$7.32$0.17$7.15$4.48$4.33$0.15
2011Summary only. Only limited summary data is available for this year.$7.20$0.18$7.01$4.17$3.73$0.44