Civic Intelligence

Maui County Visitors Association

990 • Fiscal year 2016 • EIN 99-0157996

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1727 Wili PA LoopWailuku, HI 96793

(808) 244-3530

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$148,669

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$664,369

Up $96,713 (+17%) from 2015

Net Assets

Up

$552,159

Up $71,001 (+15%) from 2015

Liabilities

Up

$112,210

Up $25,712 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Up

$4,113,674

Up $396,658 (+11%) from 2015

Expenses

Up

$4,042,673

Up $281,636 (+7.5%) from 2015

Net Income

Up

$71,001

Up $115,022 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $583,731Liabilities 2010: $114,647Net Assets 2010: $469,0842010Assets 2011: $567,539Liabilities 2011: $41,565Net Assets 2011: $525,9742011Assets 2012: $578,915Liabilities 2012: $80,309Net Assets 2012: $498,6062012Assets 2013: $556,470Liabilities 2013: $40,367Net Assets 2013: $516,1032013Assets 2014: $589,714Liabilities 2014: $64,535Net Assets 2014: $525,1792014Assets 2015: $567,656Liabilities 2015: $86,498Net Assets 2015: $481,1582015Assets 2016: $664,369Liabilities 2016: $112,210Net Assets 2016: $552,1592016Assets 2017: $614,197Liabilities 2017: $174,115Net Assets 2017: $440,0822017Assets 2018: $524,687Liabilities 2018: $197,292Net Assets 2018: $327,3952018Assets 2019: $473,620Liabilities 2019: $380,032Net Assets 2019: $93,5882019Assets 2020: $557,283Liabilities 2020: $74,855Net Assets 2020: $482,4282020Assets 2021: $703,056Liabilities 2021: $122,663Net Assets 2021: $580,3932021Assets 2022: $698,823Liabilities 2022: $40,713Net Assets 2022: $658,1102022Assets 2023: $664,207Liabilities 2023: $0Net Assets 2023: $664,2072023Assets 2024: $662,636Liabilities 2024: $14,400Net Assets 2024: $648,2362024

Highlighted filing

2016

Assets$664,369
Liabilities$112,210
Net Assets$552,159
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,471,2012010Expenses 2011: $3,017,1502011Expenses 2012: $3,388,6872012Expenses 2013: $3,553,6942013Revenue 2014: $3,653,597Expenses 2014: $3,644,521Net Income 2014: $9,0762014Revenue 2015: $3,717,016Expenses 2015: $3,761,037Net Income 2015: -$44,0212015Revenue 2016: $4,113,674Expenses 2016: $4,042,673Net Income 2016: $71,0012016Revenue 2017: $4,131,359Expenses 2017: $4,243,436Net Income 2017: -$112,0772017Revenue 2018: $3,932,456Expenses 2018: $4,045,143Net Income 2018: -$112,6872018Revenue 2019: $4,126,035Expenses 2019: $4,359,842Net Income 2019: -$233,8072019Revenue 2020: $2,866,790Expenses 2020: $2,478,550Net Income 2020: $388,2402020Revenue 2021: $1,813,993Expenses 2021: $1,716,028Net Income 2021: $97,9652021Revenue 2022: $655,487Expenses 2022: $577,770Net Income 2022: $77,7172022Revenue 2023: $470,585Expenses 2023: $505,201Net Income 2023: -$34,6162023Revenue 2024: $180,727Expenses 2024: $196,698Net Income 2024: -$15,9712024

Highlighted filing

2016

Revenue$4,113,674
Expenses$4,042,673
Net Income$71,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,113,674
Mission and Program Overview

Mission

The mission of maui county visitor association is to promote tourism to maui county.

PROMOTE TOURISM TO MAUI

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,522$414,059▲ $72,537
Pledges and Grants Receivable$207,082$232,434▲ $25,352
Prepaid Expenses and Deferred Charges$13,138$12,152▼ $986
Land, Buildings, and Equipment, Net$5,114$4,924▼ $190
Total Assets$567,656$664,369▲ $96,713
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,784$101,467▲ $24,683
Deferred Revenue$9,714$10,743▲ $1,029
Total Liabilities$86,498$112,210▲ $25,712
Net Assets / Fund Balance
Unrestricted Net Assets$405,509$473,454▲ $67,945
Temporarily Rstr Net Assets$75,649$78,705▲ $3,056
Total Net Assets Fund Balance$481,158$552,159▲ $71,001
Total Liabilities and Net Assets / Fund Balance$567,656$664,369▲ $96,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,924$48,124-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terryl VenclExecutive DiFT$148,669$148,669

Board Members and Trustees

NameTitle
Angela NolanChairman
Tetsuji YamazakiMhla Chair
Winston ChinnVice Chair
Alex AhluwaliaDirector
Corinne ArqueroDirector
Gregg LundbergDirector
Gregg NelsonDirector
Jeff TarpeyDirector
Lester NakamotoDirector
Scott BoyerDirector
Thomas FotiDirector
Toni DavisDirector
Craig NakamuraEx-officio D
Jeanne SkogEx-officio D
Lisa PaulsonEx-officio D
Marvin MonizEx-officio D
Michael DrewEx-officio D
Pamela TumpapEx-officio D
Rosalyn BakerEx-officio D
Steve KnightEx-officio D
Teena RasmussenEx-officio D
Sherry DuongExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$4,113,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,674
Total Revenue per Audited Statements
$4,113,674
Total Revenue per Form 990
$4,113,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,042,673
Total Fundraising Expense$61,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,499,120--$2,499,120
All Other Expenses$253,876$1,779-$255,655
Other Expenses$177,975$61,127$61,127$177,975
Depreciation Depletion-$190-$190
Total Functional Expenses$3,918,450$63,096$61,127$4,042,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,042,673
Total Expenses per Audited Statements$4,042,673
Total Expenses per Form 990$4,042,673
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
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
Backup withholding compliance
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

“NONE.”

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

“The board's chairman and corporate's ceo review the executive director's compensation and base the compensation on comparable wages and performance. However, excutive director is employed by parent organization not filing organization.”

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

“Executive director and corporate's human resource department review the compensation of all employees. The compensation is based on comparable wages and performance.”

Form 990, Page 6, Part VI, Line 19

“While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization does provide their financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Maui County Visitors Association
EIN
99-0157996
Phone
8082443530
Address
1727 WILI PA LOOP, WAILUKU, HI 96793

Signing Officer

Name
Sherry Duong
Title
Executive Director
Phone
8082443530
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Nolan
Formed
1974
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Programs and tournament sponsorships to support the island of maui and its tourism related services”

Raw XML AppendixShowing 400 of 457 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MHLA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04113674
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04113674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04924
IRS990/LandBldgEquipCostOrOtherBssAmt053048
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TOURISM TO MAUI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481158
IRS990/NetAssetsOrFundBalancesEOYAmt0552159
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MAUI INVITATIONAL
IRS990/OtherExpensesGrp/Desc2NEW OPPORTUNITIES
IRS990/OtherExpensesGrp/Desc3FULLFILLMENT - COLLATERAL
IRS990/OtherExpensesGrp/FundraisingAmt061127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061127
IRS990/OtherExpensesGrp/ProgramServicesAmt0285259
IRS990/OtherExpensesGrp/ProgramServicesAmt1390000
IRS990/OtherExpensesGrp/ProgramServicesAmt2312220
IRS990/OtherExpensesGrp/ProgramServicesAmt3177975
IRS990/OtherExpensesGrp/TotalAmt0407513
IRS990/OtherExpensesGrp/TotalAmt1390000
IRS990/OtherExpensesGrp/TotalAmt2312220
IRS990/OtherExpensesGrp/TotalAmt3177975
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232434
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012152
IRS990/PrincipalOfficerNm0ANGELA NOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE SHOWS AND SEMINARS TO PROMOTE THE ISLAND OF MAUI AND ITS RELATED SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147687
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVERTISING, TELEMARKETING, AND PUBLIC RELATIONS TO PROMOTE THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0995512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS AND TOURNAMENT SPONSORSHIPS TO SUPPORT THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0617886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03717016
IRS990/PYOtherExpensesAmt03761037
IRS990/PYRevenuesLessExpensesAmt0-44021
IRS990/PYTotalExpensesAmt03761037
IRS990/PYTotalRevenueAmt03717016
IRS990/ReconcilationRevenueExpnssAmt071001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048124
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053048
IRS990ScheduleD/ExpensesSubtotalAmt04042673
IRS990ScheduleD/RevenueSubtotalAmt04113674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04924
IRS990ScheduleD/TotalExpensesPerForm990Amt04042673
IRS990ScheduleD/TotalRevenuePerForm990Amt04113674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04113674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04042673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS AND TOURNAMENT SPONSORSHIPS TO SUPPORT THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S CHAIRMAN AND CORPORATE'S CEO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND BASE THE COMPENSATION ON COMPARABLE WAGES AND PERFORMANCE. HOWEVER, EXCUTIVE DIRECTOR IS EMPLOYED BY PARENT ORGANIZATION NOT FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND CORPORATE'S HUMAN RESOURCE DEPARTMENT REVIEW THE COMPENSATION OF ALL EMPLOYEES. THE COMPENSATION IS BASED ON COMPARABLE WAGES AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION DOES PROVIDE THEIR FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII VISITORS & CONVENTION BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990040323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TOURISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02270 KALAKAUA AVENUE SUITE 801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078705
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567656
IRS990/TotalAssetsEOYAmt0664369
IRS990/TotalAssetsGrp/BOYAmt0567656
IRS990/TotalAssetsGrp/EOYAmt0664369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04113674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061127

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,369
Liabilities
$112,210
Net assets
$552,159
Revenue
$4,113,674
Expenses
$4,042,673
Net income
$71,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.47$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.81$1.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$2.87$2.48$0.39
2019Summary only. Only limited summary data is available for this year.$0.47$0.38$0.09$4.13$4.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.33$3.93$4.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$4.13$4.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$4.11$4.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$3.72$3.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$3.65$3.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.47$3.47