Civic Intelligence

Girl Scouts of Hawaii

EIN 99-0073488 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

The girl scouts of hawaii's primary exempt purpose is to help girls develop their fullest potential through group experience.

1164 Bishop Street 200Honolulu, HI 96813

www.girlscouts-hawaii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,682

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$13,829,710

Up $853,415 (+6.6%) from 2023

Liabilities

Up

$2,842,146

Up $750,636 (+36%) from 2023

Net Assets

Up

$10,987,564

Up $102,779 (+0.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$3,335,734

Up $375,380 (+13%) from 2023

Expenses

Up

$3,253,275

Up $323,860 (+11%) from 2023

Net Income

Up

$82,459

Up $51,520 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,024,413Liabilities 2011: $612,457Net Assets 2011: $3,411,9562011Assets 2012: $3,367,049Liabilities 2012: $258,882Net Assets 2012: $3,108,1672012Assets 2013: $3,111,464Liabilities 2013: $305,307Net Assets 2013: $2,806,1572013Assets 2014: $2,745,087Liabilities 2014: $124,070Net Assets 2014: $2,621,0172014Assets 2015: $2,707,061Liabilities 2015: $230,413Net Assets 2015: $2,476,6482015Assets 2016: $2,816,508Liabilities 2016: $219,587Net Assets 2016: $2,596,9212016Assets 2017: $3,351,297Liabilities 2017: $204,713Net Assets 2017: $3,146,5842017Assets 2018: $4,775,425Liabilities 2018: $227,170Net Assets 2018: $4,548,2552018Assets 2019: $7,157,438Liabilities 2019: $1,578,964Net Assets 2019: $5,578,4742019Assets 2020: $11,189,362Liabilities 2020: $4,061,024Net Assets 2020: $7,128,3382020Assets 2021: $13,472,565Liabilities 2021: $4,594,402Net Assets 2021: $8,878,1632021Assets 2022: $13,084,236Liabilities 2022: $2,234,493Net Assets 2022: $10,849,7432022Assets 2023: $12,976,295Liabilities 2023: $2,091,510Net Assets 2023: $10,884,7852023Assets 2024: $13,829,710Liabilities 2024: $2,842,146Net Assets 2024: $10,987,5642024

Highlighted filing

2024

Assets$13,829,710
Liabilities$2,842,146
Net Assets$10,987,564
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,159,2242011Expenses 2012: $2,181,0522012Expenses 2013: $2,282,7902013Revenue 2014: $1,971,923Expenses 2014: $2,157,063Net Income 2014: -$185,1402014Revenue 2015: $2,041,793Expenses 2015: $2,186,162Net Income 2015: -$144,3692015Revenue 2016: $2,456,253Expenses 2016: $2,335,980Net Income 2016: $120,2732016Revenue 2017: $3,062,128Expenses 2017: $2,512,465Net Income 2017: $549,6632017Revenue 2018: $3,957,275Expenses 2018: $2,555,604Net Income 2018: $1,401,6712018Revenue 2019: $3,699,018Expenses 2019: $2,668,799Net Income 2019: $1,030,2192019Revenue 2020: $4,119,175Expenses 2020: $2,569,311Net Income 2020: $1,549,8642020Revenue 2021: $4,026,243Expenses 2021: $2,276,418Net Income 2021: $1,749,8252021Revenue 2022: $4,724,788Expenses 2022: $2,748,061Net Income 2022: $1,976,7272022Revenue 2023: $2,960,354Expenses 2023: $2,929,415Net Income 2023: $30,9392023Revenue 2024: $3,335,734Expenses 2024: $3,253,275Net Income 2024: $82,4592024

Highlighted filing

2024

Revenue$3,335,734
Expenses$3,253,275
Net Income$82,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,829,710
Liabilities
$2,842,146
Net assets
$10,987,564
Revenue
$3,335,734
Expenses
$3,253,275
Net income
$82,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.84$11.0$3.34$3.25$0.08
2023Summary only. Only limited summary data is available for this year.$13.0$2.09$10.9$2.96$2.93$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.23$10.8$4.72$2.75$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$4.59$8.88$4.03$2.28$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.06$7.13$4.12$2.57$1.55
2019Summary only. Only limited summary data is available for this year.$7.16$1.58$5.58$3.70$2.67$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.23$4.55$3.96$2.56$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.20$3.15$3.06$2.51$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$2.46$2.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.48$2.04$2.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.62$1.97$2.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.31$2.81$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.26$3.11$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.61$3.41$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,537,062
Mission and Program Overview

Mission

The girl scouts of hawaii's primary exempt purpose is to help girls develop their fullest potential through group experience.

Primary exempt purpose is to help girls develop their fullest potential through group experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,159,341$8,974,343▼ $184,998
Cash and Non-Interest-Bearing Accounts$2,485,723$2,550,032▲ $64,309
Savings and Temporary Cash Investments$732,260$969,531▲ $237,271
Pledges and Grants Receivable$112,033$237,378▲ $125,345
Investments Other Securities$211,946$211,496▼ $450
Investments in Publicly Traded Securities$41,438$95,633▲ $54,195
Prepaid Expenses and Deferred Charges$78,726$80,072▲ $1,346
Inventories for Sale or Use$35,778$28,837▼ $6,941
Accounts Receivable$352$6,709▲ $6,357
Total Assets$12,976,295$13,829,710▲ $853,415
Other Assets Total$118,698$675,679▲ $556,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,962,704$1,860,086▼ $102,618
Other Liabilities$48,068$631,519▲ $583,451
Accounts Payable and Accrued Expenses$32,131$311,795▲ $279,664
Deferred Revenue$48,607$38,746▼ $9,861
Total Liabilities$2,091,510$2,842,146▲ $750,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,758,766$8,722,284▼ $1,036,482
Net Assets With Donor Restrictions$1,126,019$2,265,280▲ $1,139,261
Total Net Assets Fund Balance$10,884,785$10,987,564▲ $102,779
Total Liabilities and Net Assets / Fund Balance$12,976,295$13,829,710▲ $853,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,516,803$1,087,033$7,603,836
Other Land Buildings$2,164,099$1,142,107$3,306,206
Equipment$168,327$339,584$507,911
Leasehold Improvements$72,323$78,203$150,526
Land$52,791-$52,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$211,497---$211,497
2022$436,497--$225,000$211,497
2021$436,497---$436,497
2020$436,497---$436,497
2019$436,497---$436,497
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari ChangFormer CEOFT$160,682-$160,682
Molly SchmidtFormer COOFT$85,000$328$85,328
Baolan MessingerCFOFT$74,051-$74,051

Board Members and Trustees

NameTitle
Beth WhiteheadChair
Lori TeranishiImmediate Past Chair
Greg HiyakumotoFirst Vice Chair
Jen LauSecond Vice Chair
Kanoelani NaoneCEO
Carol Ai MayMember at Large
Dayna N MatsumotoMember at Large
Erin Peyton KippenMember at Large
Glen KaneshigeMember at Large
Hillary a DarbyMember at Large
Jill Hoggard GreenMember at Large
Joanne ArizumiMember at Large
Kathleen ChuMember at Large
Kay FukunagaMember at Large
Lori LumMember at Large
Michelle HoMember at Large
Taryn SalmonMember at Large
Jeanlin BowerSecretary
Lynn BabingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,303
Program Service Revenue
$326,938
Investment Income
$50,675
Other Revenue
$1,817,818
All Other Contributions
$646,433
Change in Net Assets
$82,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,388,936
Revenue Not Reported on Financial Statements
$-53,202
Revenue Not Reported on Form 990
$20,320
Other Revenue Adjustments
$-53,202
Total Revenue per Audited Statements
$3,409,256
Total Revenue per Form 990
$3,335,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,964
Salaries, Compensation, and Employee Benefits$1,586,509
Total Fundraising Expense$538,690
Grants and Similar Amounts Paid$54,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,803$131,662$252,743$955,208
Depreciation Depletion$389,600--$389,600
Current Officers, Directors, Trustees, and Key Employees$200,800$65,202$54,058$320,060
Occupancy$198,258$41,802$21,887$261,947
Payroll Taxes$66,610$17,358$45,282$129,250
Other Employee Benefits$73,534$6,250$19,611$99,395
Fees for Services Accounting-$96,986-$96,986
Fees for Services Other$39,267$15,806$31,919$86,992
Travel$72,588$2,950$8,015$83,553
Pension Plan Contributions-$82,596-$82,596
Insurance$38,542$36,946-$75,488
Information Technology$45,864$10,919$11,344$68,127
Grants to Domestic Individuals$54,802--$54,802
Interest$357$54,382-$54,739
Other Expenses$28,227$6,755$17,399$52,381
All Other Expenses$5,390$2,266$17,022$24,678
Conferences and Meetings$1,996$4,999$5,962$12,957
Fees for Services Legal-$1,356-$1,356
Total Functional Expenses$2,050,778$663,807$538,690$3,253,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,306,477
Total Expenses per Audited Statements$3,306,477
Total Expenses per Form 990$3,253,275
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-53,202
Other Expense Adjustments$-53,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$481,057
Fundraising Direct Expenses$132,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Distinction$630,829$481,057$69,321$411,736
Total Events$630,829$481,057$132,986$348,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Operating Lease$621,637
Obligation Under Capital Lease$9,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 6

“Members 14 years old and older are voting members of the corporations.”

Form 990, Part VI, Section A, Line 7A

“Members elected (by geographic region) to become delegates to the annual meeting of the corporation vote on the slate of officers and board members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was e-mailed to the board for review and comment prior to filing.”

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

“Conflicts or possible conflicts are presented to the board of directors for evaluation and comment.”

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

“The ceo compensation was set by the "executive search committee" at the time the current ceo was hired.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided to board volunteers during orientation. These documents are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Girl Scouts of Hawaii
EIN
99-0073488
Phone
8086755502
Address
1164 BISHOP STREET 200, HONOLULU, HI 96813

Signing Officer

Name
Kanoelani Naone
Title
CEO
Phone
8082777220
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kanoelani Naone
Formed
1940
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
1,669

Preparer

Firm
Verity Cpas
Address
1050 BISHOP ST 106, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. The organization is also exempt from state income taxes under section 235 of the hawai'i revised statutes. However, the organization is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In evaluating a tax position for recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If the tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. The organization determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap for the years ended september 30, 2024 and 2023. It is the organization's policy to recognize accrued interest related to any unrecognized tax benefits, as well as any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits for the years ended september 30, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -53,202.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -53,202.”

Raw XML AppendixShowing 400 of 687 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/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE.
IRS990/AddressChangeInd0X
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IRS990/Desc0IN THE PROGRAM YEAR, 2,068 GIRL MEMBERS AND 1,669 ADULT VOLUNTEERS ENGAGED IN SCIENCE TECHNOLOGY, ENGINEERING AND MATH (STEM) ACTIVITIES, OUTDOORS, LIFE SKILLS AND ENTREPRENEURSHIP OPPORTUNITIES. GS HAWAII PARTNERED WITH 187 ORGANIZATIONS TO DELIVER EXCEPTIONAL PROGRAMS IN THESE FOCUS AREAS ACROSS THE STATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
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