Civic Intelligence

Aio Foundation

990 • Fiscal year 2020 • EIN 94-3278794

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

1000 Bishop Street Suite 202Honolulu, HI 96813

(808) 534-7555

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,983,073

Up $751,847 (+5.3%) from 2019

Net Assets

Up

$14,786,836

Up $1,166,562 (+8.6%) from 2019

Liabilities

Down

$196,237

Down $414,715 (-68%) from 2019

Revenue

Down

$3,780,521

Down $2,674,839 (-41%) from 2019

Expenses

Up

$2,616,631

Up $932,334 (+55%) from 2019

Net Income

Down

$1,163,890

Down $3,607,173 (-76%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $318,923Liabilities 2011: $142011Assets 2012: $328,235Liabilities 2012: $4892012Assets 2013: $351,910Liabilities 2013: $1,273Net Assets 2013: $350,6372013Assets 2014: $373,872Liabilities 2014: $1,864Net Assets 2014: $372,0082014Assets 2015: $334,278Liabilities 2015: $824Net Assets 2015: $333,4542015Assets 2016: $377,392Liabilities 2016: $8,141Net Assets 2016: $369,2512016Assets 2017: $1,946,652Liabilities 2017: $347,817Net Assets 2017: $1,598,8352017Assets 2018: $10,085,369Liabilities 2018: $1,236,158Net Assets 2018: $8,849,2112018Assets 2019: $14,231,226Liabilities 2019: $610,952Net Assets 2019: $13,620,2742019Assets 2020: $14,983,073Liabilities 2020: $196,237Net Assets 2020: $14,786,8362020Assets 2021: $14,905,187Liabilities 2021: $145,846Net Assets 2021: $14,759,3412021Assets 2022: $259,821Liabilities 2022: $60,627Net Assets 2022: $199,1942022Assets 2023: $134,097Liabilities 2023: $30,912Net Assets 2023: $103,1852023Assets 2024: $184,170Liabilities 2024: $53,122Net Assets 2024: $131,0482024

Highlighted filing

2020

Assets$14,983,073
Liabilities$196,237
Net Assets$14,786,836

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $38,319Expenses 2011: $36,344Net Income 2011: $1,9752011Revenue 2012: $46,850Expenses 2012: $46,604Net Income 2012: $2462012Revenue 2013: $47,006Expenses 2013: $43,117Net Income 2013: $3,8892013Revenue 2014: $82,338Expenses 2014: $58,117Net Income 2014: $24,2212014Revenue 2015: $49,172Expenses 2015: $64,018Net Income 2015: -$14,8462015Revenue 2016: $89,661Expenses 2016: $62,462Net Income 2016: $27,1992016Revenue 2017: $1,318,431Expenses 2017: $79,268Net Income 2017: $1,239,1632017Revenue 2018: $5,757,788Expenses 2018: $1,316,429Net Income 2018: $4,441,3592018Revenue 2019: $6,455,360Expenses 2019: $1,684,297Net Income 2019: $4,771,0632019Revenue 2020: $3,780,521Expenses 2020: $2,616,631Net Income 2020: $1,163,8902020Revenue 2021: $2,005,997Expenses 2021: $2,040,920Net Income 2021: -$34,9232021Revenue 2022: $298,998Expenses 2022: $14,859,722Net Income 2022: -$14,560,7242022Revenue 2023: $161,756Expenses 2023: $257,765Net Income 2023: -$96,0092023Revenue 2024: $138,959Expenses 2024: $111,096Net Income 2024: $27,8632024

Highlighted filing

2020

Revenue$3,780,521
Expenses$2,616,631
Net Income$1,163,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,780,521
Mission and Program Overview

Mission

To bring together like-minded companies & community organizations who are committed to the future of hawaii's youth & education and eliminating the causes of hawaii's homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,620,274$14,786,836▲ $1,166,562
Land, Buildings, and Equipment, Net$5,644,769$14,574,023▲ $8,929,254
Savings and Temporary Cash Investments$2,078,318$405,909▼ $1,672,409
Intangible Assets$30,808$0▼ $30,808
Accounts Receivable$3,316$3,141▼ $175
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,231,226$14,983,073▲ $751,847
Other Assets Total$6,474,015$0▼ $6,474,015
Liabilities
Other Liabilities$56,525$105,430▲ $48,905
Accounts Payable and Accrued Expenses$554,427$90,807▼ $463,620
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$610,952$196,237▼ $414,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,620,274$14,786,836▲ $1,166,562
Total Liabilities and Net Assets / Fund Balance$14,231,226$14,983,073▲ $751,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,529,216$345,025$14,874,241
Equipment$44,807$56,023$100,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kurisu DuaneDirector/president
Oliveira Jaime KinoshitaDirector/vice President
Ken MiyasatoVice President
John DeanDirector
Mel KaneshigeDirector
Susan EichorSecretary
Bonny AmemiyaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Photonworks Engineering LLPBldg Construction705 S KING STREET 200, Honolulu, HI 96813$512,962
Rmy Construction INCBldg Construction815 WAIMANU STREET, Honolulu, HI 96813$386,489
Upspring Media LLCHec Digital Services1000 BISHOP STREET SUITE 909, Honolulu, HI 96813$160,774
Newmark Grubb Cbi INCProperty Management1712 S KING STREET SUITE 201, Honolulu, HI 96826$143,122
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,808
Program Service Revenue
$1,116,576
Investment Income
$8
Other Revenue
$129
All Other Contributions
$2,663,808
Change in Net Assets
$1,163,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,958,682
Grants and Similar Amounts Paid$657,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,276,376--$1,276,376
Grants to Domestic Orgs$657,949--$657,949
Depreciation Depletion$158,220$457-$158,677
Other Expenses$47,054$54-$47,108
Advertising$23,998$63-$24,061
All Other Expenses$18,207$2,372-$20,579
Insurance$15,099$5,098-$20,197
Fees for Services Accounting-$18,231-$18,231
Fees for Services Legal$8,338$1,883-$10,221
Office Expenses$7,196$2,103-$9,299
Fees for Services Other$8,203--$8,203
Information Technology$956$492-$1,448
Travel$523--$523
Total Functional Expenses$2,585,878$30,753$0$2,616,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Executive CollaborativeHonolulu, HI501(c)(3)Conference$589,009
Every1neHonolulu, HI501(c)(3)Donation$16,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Upspring Media LLCEntity Owned by Duane Kurisu, Current OfficerHec Digital ServicesNo$160,774

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$105,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 2

Jaime kinoshita oliveria and duane kurisu - business relationship bonny amemiya and duane kurisu - business relationship susan eichor and duane kurisu - business relationship ken miyasato and duane kurisu - business relationship

Form 990, Part VI, Line 11B

The treasurer reviews a draft of the form 990 prior to forwarding to the board for review via e-mail or at quarterly board meeting.

Form 990, Part VI, Line 12C

On an annual basis, aio Foundation has all its board members review the conflict-of-interest policy and complete an annual disclosure form. Board members are requested to disclose both real and perceived conflicts. The disclosures are diligently reviewed to ensure that there are no potentially conflicted entities or individuals within or affiliated with the aio Foundation.

Form 990, Part VI, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aio Foundation
EIN
94-3278794
In Care Of
% JEFFREY TSUTSUSE
Phone
8085347555
Address
1000 BISHOP STREET SUITE 202, HONOLULU, HI 96813

Signing Officer

Name
Duane Kurisu
Title
President
Phone
8085379500
Signed
2021-11-08

Organization Details

Principal Officer
Susan Eichor
Formed
1997
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DRIVE SUITE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne C Miller
Phone
8585357200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

Accounts payable reconciling difference $2,672

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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0657949
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0657949
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03780521
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0492
IRS990/InformationTechnologyGrp/ProgramServicesAmt0956
IRS990/InformationTechnologyGrp/TotalAmt01448
IRS990/InsuranceGrp/ManagementAndGeneralAmt05098
IRS990/InsuranceGrp/ProgramServicesAmt015099
IRS990/InsuranceGrp/TotalAmt020197
IRS990/IntangibleAssetsGrp/BOYAmt030808
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05644769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014574023
IRS990/LandBldgEquipCostOrOtherBssAmt014975071
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES: (A) TO CELEBRATE AND SHOWCASE GREAT HAWAII STUDENTS AS ROLE MODELS FOR THEIR ACADEMIC AND ATHLETIC EFFORTS, ACCOMPLISHMENTS, STUDY AND SUCCESS; (B) TO TURN THE NATIONAL PASTIME OF BASEBALL INTO "A CHILD'S LESSON FOR ALL TIME" THROUGH PROGRAMS WHICH CONTRIBUTE TO THE HEALTH, EDUCATION AND WELFARE OF HAWAII'S CHILDREN; (C) TO SPONSOR ACADEMIC COMPETITIONS, INCLUDING BUT NOT LIMITED TO THE HAWAII STATE SPELLING BEE, THAT ENHANCE THE EDUCATIONAL EXPERIENCE OF HAWAII'S CHILDREN; (D) TO PROVIDE INSPIRATION FOR ADULTS AND CHILDREN TO BECOME RESPONSIBLE FOR THEMSELVES; (E) TO BRING TOGETHER LIKE-MINDED COMPANIES AND COMMUNITY ORGANIZATIONS WHO ARE COMMITTED TO THE FUTURE OF HAWAII'S YOUTH AND EDUCATION; (F) TO CONTRIBUTE TO THE RESOLUTION OF THE PROBLEM OF THE SHORTAGE OF HOUSING FOR HAWAII'S HOMELESS AND LOW-INCOME FAMILIES; (G) TO FACILITATE THE COALESCENCE OF PUBLIC AND PRIVATE ORGANIZATIONS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013620274
IRS990/NetAssetsOrFundBalancesEOYAmt014786836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01276376
IRS990/OccupancyGrp/TotalAmt01276376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OfficeExpensesGrp/ProgramServicesAmt07196
IRS990/OfficeExpensesGrp/TotalAmt09299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06474015
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FREIGHT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt0229324
IRS990/OtherExpensesGrp/ProgramServicesAmt170638
IRS990/OtherExpensesGrp/ProgramServicesAmt263797
IRS990/OtherExpensesGrp/ProgramServicesAmt347054
IRS990/OtherExpensesGrp/TotalAmt0229324
IRS990/OtherExpensesGrp/TotalAmt170638
IRS990/OtherExpensesGrp/TotalAmt263797
IRS990/OtherExpensesGrp/TotalAmt347108
IRS990/OtherLiabilitiesGrp/BOYAmt056525
IRS990/OtherLiabilitiesGrp/EOYAmt0105430
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN EICHOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541511
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11023104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11023104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290600
IRS990/ProgSrvcAccomActy2Grp/Desc0Hawaii Executive Conference explores innovative ideas and solutions to strengthen Hawaiis future by bringing together thought leaders and decision makers from the islands and beyond. The Conference and post-conference collaboration that follows addresses a range of topics that have relevance to Hawaii, including community and economy, health and welfare, arts and culture, natural environment and energy, government and policy, leadership and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633777
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0632099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02872
IRS990/ProgSrvcAccomActy3Grp/Desc0Created in partnership with the Hawaii State Department of Health, AlohaSafe Alert is an official exposure notification application. AlohaSafe Alert is a free, voluntary service that helps slow the spread of COVID-19. It is the State of Hawaii's official exposure notification app.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165357
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MASKS4ALL HAWAII
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VEX ROBOTICS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CENTER FOR TOMORROW'S LEADERS/AMPLIFY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TOURISM RECOVERY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116957
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016850
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05535906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01684297
IRS990/PYOtherRevenueAmt01213
IRS990/PYProgramServiceRevenueAmt0918135
IRS990/PYRevenuesLessExpensesAmt04771063
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01684297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06455360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01163890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01023104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0129
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013620274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014786836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02078318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02663808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05535906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01957769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011278222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015310

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.14$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.16$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.30$14.9$14.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.15$14.8$2.01$2.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.20$14.8$3.78$2.62$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.61$13.6$6.46$1.68$4.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.24$8.85$5.76$1.32$4.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.35$1.60$1.32$0.08$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.04$0.04$0.00