Civic Intelligence

Anaina Hou Community Park

990 • Fiscal year 2018 • EIN 90-0819688

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ANAINAHOU.ORG
5-2723 Kuhio HwyKilauea, HI 96754

(808) 828-2118

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$114,315

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$15,798,720

Down $148,383 (-0.9%) from 2017

Net Assets

Down

$15,378,148

Down $297,361 (-1.9%) from 2017

Liabilities

Up

$420,572

Up $148,978 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$1,837,802

Down $9,176,169 (-83%) from 2017

Expenses

Up

$1,891,241

Up $580,880 (+44%) from 2017

Net Income

Down

-$53,439

Down $9,757,049 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $446,977Liabilities 2014: $8,880Net Assets 2014: $438,0972014Assets 2015: $7,387,858Liabilities 2015: $97,509Net Assets 2015: $7,290,3492015Assets 2016: $6,089,677Liabilities 2016: $117,778Net Assets 2016: $5,971,8992016Assets 2017: $15,947,103Liabilities 2017: $271,594Net Assets 2017: $15,675,5092017Assets 2018: $15,798,720Liabilities 2018: $420,572Net Assets 2018: $15,378,1482018Assets 2019: $14,841,822Liabilities 2019: $98,936Net Assets 2019: $14,742,8862019Assets 2020: $13,805,744Liabilities 2020: $197,186Net Assets 2020: $13,608,5582020Assets 2021: $13,917,919Liabilities 2021: $979,515Net Assets 2021: $12,938,4042021Assets 2022: $13,228,115Liabilities 2022: $170,445Net Assets 2022: $13,057,6702022Assets 2023: $12,203,784Liabilities 2023: $306,859Net Assets 2023: $11,896,9252023Assets 2024: $11,946,798Liabilities 2024: $668,462Net Assets 2024: $11,278,3362024

Highlighted filing

2018

Assets$15,798,720
Liabilities$420,572
Net Assets$15,378,148
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,638,310Expenses 2014: $1,200,213Net Income 2014: $438,0972014Revenue 2015: $2,766,438Expenses 2015: $1,326,865Net Income 2015: $1,439,5732015Revenue 2016: $1,629,686Expenses 2016: $1,225,713Net Income 2016: $403,9732016Revenue 2017: $11,013,971Expenses 2017: $1,310,361Net Income 2017: $9,703,6102017Revenue 2018: $1,837,802Expenses 2018: $1,891,241Net Income 2018: -$53,4392018Revenue 2019: $1,512,704Expenses 2019: $2,147,966Net Income 2019: -$635,2622019Revenue 2020: $513,928Expenses 2020: $1,647,321Net Income 2020: -$1,133,3932020Revenue 2021: $1,203,756Expenses 2021: $1,859,731Net Income 2021: -$655,9752021Revenue 2022: $2,809,608Expenses 2022: $2,690,342Net Income 2022: $119,2662022Revenue 2023: $2,697,089Expenses 2023: $3,859,583Net Income 2023: -$1,162,4942023Revenue 2024: $3,590,704Expenses 2024: $4,204,057Net Income 2024: -$613,3532024

Highlighted filing

2018

Revenue$1,837,802
Expenses$1,891,241
Net Income-$53,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,077,086
Mission and Program Overview

Mission

Anaina hou community park provides a gathering place in kilauea rooted in the values, history and culture of our diverse island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,535,661$10,624,171▲ $1,088,510
Other Notes and Loans Receivable, Net$5,195,737$4,739,471▼ $456,266
Cash and Non-Interest-Bearing Accounts$1,143,267$348,571▼ $794,696
Loans From Officers Directors-$250,000-
Inventories for Sale or Use$15,248$44,249▲ $29,001
Prepaid Expenses and Deferred Charges$53,149$35,901▼ $17,248
Accounts Receivable-$3,982-
Intangible Assets$4,041$2,375▼ $1,666
Total Assets$15,947,103$15,798,720▼ $148,383
Liabilities
Accounts Payable and Accrued Expenses$271,594$99,474▼ $172,120
Mortgage Notes Payable Secured by Investment Property-$71,098-
Total Liabilities$271,594$420,572▲ $148,978
Net Assets / Fund Balance
Unrestricted Net Assets$12,897,077$13,471,100▲ $574,023
Temporarily Rstr Net Assets$2,778,432$1,907,048▼ $871,384
Total Net Assets Fund Balance$15,675,509$15,378,148▼ $297,361
Total Liabilities and Net Assets / Fund Balance$15,947,103$15,798,720▼ $148,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,233,012$641,902$7,874,914
Land$3,320,000-$3,320,000
Leasehold Improvements$48,216$1,519,333$1,567,549
Other Land Buildings$19,804$1,235,593$1,255,397
Equipment$3,139$290,684$293,823
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DaubertExecutive DiFT$107,794$6,521$114,315

Board Members and Trustees

NameTitle
Julie SchullerBoard Chair
Ken RosenthalVice Chair
Devin ForrestDirector
Frank RothschildDirector
Jennifer SandrowskiDirector
Joan PorterDirector
Jonathan McrobertsDirector
Michael JamesDirector
Pam WarrenDirector
Nicki PignoliSecretary
Charles LanphierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dean WilsonRepairsPO BOX 223296, Princeville, HI 96722$161,915
Revenue and Support

Revenue Composition

Contributions and Grants
$489,228
Program Service Revenue
$1,002,192
Investment Income
$0
Other Revenue
$346,382
All Other Contributions
$489,228
Change in Net Assets
$-53,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,802
Total Revenue per Audited Statements
$1,837,802
Total Revenue per Form 990
$1,837,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,099
Salaries, Compensation, and Employee Benefits$849,142
Total Fundraising Expense$64,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,826$38,956$31,209$550,991
Occupancy$264,724$5,415$4,747$274,886
Depreciation Depletion$131,702$4,805$4,805$141,312
Advertising$108,609$12,428$387$121,424
Current Officers, Directors, Trustees, and Key Employees$99,806$8,083$6,426$114,315
Other Employee Benefits$97,253$7,840$5,422$110,515
Insurance$73,937$6,411$4,265$84,613
Payroll Taxes$64,523$5,201$3,597$73,321
Fees for Services Accounting$17,112$20,558$426$38,096
Other Expenses$27,197$1,924$71$29,192
Fees for Services Other$10,830$13,011$269$24,110
All Other Expenses$10,699$11,653$510$22,862
Office Expenses$13,942$7,696$177$21,815
Fees for Services Legal$4,447$5,342$111$9,900
Information Technology$1,321$1,587$33$2,941
Travel$760$663$25$1,448
Total Functional Expenses$1,668,797$158,223$64,221$1,891,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,135,163
Expenses per Audited Statements$1,891,241
Total Expenses per Form 990$1,891,241
Expenses Not Reported on Form 990$243,922
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
Porter Revocable TrustBoard PersonNote ReceivableNo$14,311,683

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$250,000-
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
Yes
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, Page 6, Part VI, Line 11B

“The anaina hou community park finance committee is charged with selecting a firm to conduct an annual fiscal audit and prepare the 990. Once a draft is presented, the finance committee will review the documents, along with the executive director, and make a recommendation for approval to the full board of directors, either in a physical meeting or electronically via an email review and vote.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conficts annually.”

Form 990, Page 6, Part VI, Line 15A

“The anaina hou community park board of directors is charged with selecting, developing and evaluating the executive director of the organization. The board will create an adhoc selection committee to identify a new executive director. This committee will then make a recommendation to the full board to approve the new candidate, along with a compensation package. On an annual basis, the executive committee of the board will conduct an evaluation of the executive director, including feedback from key staff members and the full board. Following this evaluation, the executive committee will make a recommendation to the full board to accept the evaluation. Also, the committee will coordinate with the finance committee to make a recommendation to the full board to accept any suggested changes in the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The compensation is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anaina Hou Community Park
EIN
90-0819688
Phone
8088282118
Address
5-2723 KUHIO HWY, KILAUEA, HI 96754

Signing Officer

Name
Julie Schuller
Title
Board Chair
Phone
8088282118
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schuller
Formed
2012
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
10
Employees
43
Volunteers
300

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write off on notes receivable -243,922”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2018 and 2017, the organization has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2015.”

Schedule D, Page 4, Part XII, Line 2D

“Write off on notes receivable 243,922”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099474
IRS990/AccountsReceivableGrp/EOYAmt03982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANAINA HOU COMMUNITY PARK PROVIDES A GATHERING PLACE IN KILAUEA ROOTED IN THE VALUES, HISTORY AND CULTURE OF OUR DIVERSE ISLAND COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0387
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012428
IRS990/AdvertisingGrp/ProgramServicesAmt0108609
IRS990/AdvertisingGrp/TotalAmt0121424
IRS990/AllOtherContributionsAmt0489228
IRS990/AllOtherExpensesGrp/FundraisingAmt0510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010699
IRS990/AllOtherExpensesGrp/TotalAmt022862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANAINA HOU COMMUNITY PARK
IRS990/BooksInCareOfDetail/PhoneNum08088282118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05-2723 KUHIO HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILAUEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096754
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01143267
IRS990/CashNonInterestBearingGrp/EOYAmt0348571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06426
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114315
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0161915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 223296
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PRINCEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096722
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DEAN WILSON
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIRS
IRS990/CostOfGoodsSoldAmt0239284
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01042099
IRS990/CYOtherRevenueAmt0346382
IRS990/CYProgramServiceRevenueAmt01002192
IRS990/CYRevenuesLessExpensesAmt0-53439
IRS990/CYSalariesCompEmpBnftPaidAmt0849142
IRS990/CYTotalExpensesAmt01891241
IRS990/CYTotalFundraisingExpenseAmt064221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01837802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04805
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131702
IRS990/DepreciationDepletionGrp/TotalAmt0141312
IRS990/Desc0MINIATURE GOLF AND BOTANICAL GARDENS - IN ADDITION TO PROVIDING A RECREATIONAL SPACE, AHCP IS ALSO DEDICATED TO SUPPORTING, SUSTAINING AND EDUCATING THE PUBLIC ABOUT PLANTS NATIVE AND ENDEMIC TO HAWAII, AND THE DIVERSE CULTURES OF THE ISLANDS. AS GUESTS ENJOY A ROUND OF 18-HOLE MINIATURE GOLF, THEY ALSO EXPERIENCE AN EDUCATIONAL HAWAIIAN BOTANICAL AND CULTURAL GARDEN. THE ORGANIZATION EDUCATED 40,000 VISITORS AND OVER 13,000 MEMBERS OF THE LOCAL COMMUNITY LAST YEAR. OVER 250 YOUNG PEOPLE ENJOYED A GUIDED TOUR OF THE GARDENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0488464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0426
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020558
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017112
IRS990/FeesForServicesAccountingGrp/TotalAmt038096
IRS990/FeesForServicesLegalGrp/FundraisingAmt0111
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05342
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04447
IRS990/FeesForServicesLegalGrp/TotalAmt09900
IRS990/FeesForServicesOtherGrp/FundraisingAmt0269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010830
IRS990/FeesForServicesOtherGrp/TotalAmt024110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116521
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SCHULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES LANPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICKI PIGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVIN FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN MCROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SANDROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS DAUBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02077086
IRS990/GrossSalesOfInventoryAmt0585666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01587
IRS990/InformationTechnologyGrp/ProgramServicesAmt01321
IRS990/InformationTechnologyGrp/TotalAmt02941
IRS990/InsuranceGrp/FundraisingAmt04265
IRS990/InsuranceGrp/ManagementAndGeneralAmt06411
IRS990/InsuranceGrp/ProgramServicesAmt073937
IRS990/InsuranceGrp/TotalAmt084613
IRS990/IntangibleAssetsGrp/BOYAmt04041
IRS990/IntangibleAssetsGrp/EOYAmt02375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03687512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09535661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010624171
IRS990/LandBldgEquipCostOrOtherBssAmt014311683
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANAINA HOU COMMUNITY PARK PROVIDES A GATHERING PLACE IN KILAUEA ROOTED IN THE VALUES, HISTORY AND CULTURE OF OUR DIVERSE ISLAND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071098
IRS990/NetAssetsOrFundBalancesBOYAmt015675509
IRS990/NetAssetsOrFundBalancesEOYAmt015378148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0279201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0346382
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04747
IRS990/OccupancyGrp/ManagementAndGeneralAmt05415
IRS990/OccupancyGrp/ProgramServicesAmt0264724
IRS990/OccupancyGrp/TotalAmt0274886
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07696
IRS990/OfficeExpensesGrp/ProgramServicesAmt013942
IRS990/OfficeExpensesGrp/TotalAmt021815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-243922
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110515
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PROPERTY AND EXCISE TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0-85
IRS990/OtherExpensesGrp/FundraisingAmt11815
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/FundraisingAmt371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31924
IRS990/OtherExpensesGrp/ProgramServicesAmt0147297
IRS990/OtherExpensesGrp/ProgramServicesAmt177846
IRS990/OtherExpensesGrp/ProgramServicesAmt235966
IRS990/OtherExpensesGrp/ProgramServicesAmt327197
IRS990/OtherExpensesGrp/TotalAmt0147505
IRS990/OtherExpensesGrp/TotalAmt183887
IRS990/OtherExpensesGrp/TotalAmt238108
IRS990/OtherExpensesGrp/TotalAmt329192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550991
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05195737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04739471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05201
IRS990/PayrollTaxesGrp/ProgramServicesAmt064523
IRS990/PayrollTaxesGrp/TotalAmt073321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035901
IRS990/PrincipalOfficerNm0JULIE SCHULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3445100
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MINIATURE GOLF
IRS990/ProgramServiceRevenueGrp/Desc1BOTANICAL GARDENS
IRS990/ProgramServiceRevenueGrp/Desc2PAVILION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4MARKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427256
IRS990/ProgSrvcAccomActy2Grp/Desc0GATHERING SPACE FOR OUR COMMUNITY AHCP WAS FOUNDED TO PROVIDE A GATHERING SPACE FOR OUR COMMUNITY. FARMERS MARKETS WERE HELD EACH MONDAY AND SATURDAY, PROVIDING A SPACE TO PURCHASE LOCAL FRUITS AND VEGETABLES. MANY FAMILIES ENJOYED TIME AT THE FREE PLAYGROUND AND SKATE RAMPS. OVER 10,000 PEOPLE ENJOYED HIKING THE FREE WAI KOA LOOP TRAIL. 8 FREE FAMILIES MOVIES WERE PRESENTED. THE ORGANIZATION HOSTED A FREE WEEKLY RECYCLING REDEMPTION CENTER AND PARK-N-RIDE STOP IN PARTNERSHIP WITH THE COUNTY OF KAUAI. LOOKING TO THE FUTURE, WORK PROGRESSED ON DESIGNING AND BUILDING THE PORTER PAVILION, A MULTI-PURPOSE ARTS, ENTERTAINMENT AND EDUCATIONAL CENTER; AND VOLUNTEERS BEGAN TO FUNDRAISE AND PLAN FOR THE BUILD OF A NEW 17,000 SQ. FT. PLAYGROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01180333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0689812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010146240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0667334
IRS990/PYOtherRevenueAmt0232342
IRS990/PYProgramServiceRevenueAmt0635389
IRS990/PYRevenuesLessExpensesAmt09703610
IRS990/PYSalariesCompEmpBnftPaidAmt0643027
IRS990/PYTotalExpensesAmt01310361
IRS990/PYTotalRevenueAmt011013971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0380380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04429172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0842451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02045628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0846125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08543756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04804791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0846229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02089906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0847060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09077214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01449198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0943270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0887605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0791250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04791911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38400
IRS990ScheduleA/PublicSupportPY509Pct00.31580
IRS990ScheduleA/PublicSupportTotal509Amt05325369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0380380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04429172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0842451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02045628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0846125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08543756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01938426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05748061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01733834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02810494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01638310
IRS990ScheduleA/Total509Grp/TotalAmt013869125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01938426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05748061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01733834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,798,720
Liabilities
$420,572
Net assets
$15,378,148
Revenue
$1,837,802
Expenses
$1,891,241
Net income
-$53,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.67$11.3$3.59$4.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.31$11.9$2.70$3.86$1.16
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.1$2.81$2.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.98$12.9$1.20$1.86$0.66
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$0.51$1.65$1.13
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.10$14.7$1.51$2.15$0.64
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.42$15.4$1.84$1.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.27$15.7$11.0$1.31$9.70
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.12$5.97$1.63$1.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.10$7.29$2.77$1.33$1.44
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.64$1.20$0.44