Civic Intelligence

Aikane O Nuuanu Inc.

990EZ • Fiscal year 2022 • EIN 99-0168447

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

3055 Puiwa LaneHonolulu, HI 96817

(808) 595-5422

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$47,985

Up $22,293 (+87%) from 2021

Net Assets

Up

$47,985

Up $30,970 (+182%) from 2021

Liabilities

Down

$0

Down $8,677 (-100%) from 2021

Revenue

Up

$70,982

Up $25,582 (+56%) from 2021

Expenses

Down

$42,937

Down $5,254 (-11%) from 2021

Net Income

Up

$28,045

Up $30,836 (+1105%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $72,966Liabilities 2011: $0Net Assets 2011: $72,9662011Assets 2012: $90,131Liabilities 2012: $0Net Assets 2012: $90,1312012Assets 2013: $54,998Liabilities 2013: $02013Assets 2014: $59,389Liabilities 2014: $0Net Assets 2014: $59,3892014Assets 2015: $67,229Liabilities 2015: $0Net Assets 2015: $67,2292015Assets 2016: $66,100Liabilities 2016: $0Net Assets 2016: $66,1002016Assets 2017: $51,499Liabilities 2017: $0Net Assets 2017: $51,4992017Assets 2018: $61,435Liabilities 2018: $0Net Assets 2018: $61,4352018Assets 2019: $52,175Liabilities 2019: $3522019Assets 2020: $19,806Liabilities 2020: $0Net Assets 2020: $19,8062020Assets 2021: $25,692Liabilities 2021: $8,677Net Assets 2021: $17,0152021Assets 2022: $47,985Liabilities 2022: $0Net Assets 2022: $47,9852022Assets 2023: $99,590Liabilities 2023: $02023Assets 2024: $80,722Liabilities 2024: $0Net Assets 2024: $80,7222024

Highlighted filing

2022

Assets$47,985
Liabilities$0
Net Assets$47,985

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $160,123Expenses 2011: $195,981Net Income 2011: -$35,8582011Expenses 2012: $208,9282012Revenue 2013: $120,454Expenses 2013: $155,587Net Income 2013: -$35,1332013Revenue 2014: $186,916Expenses 2014: $182,525Net Income 2014: $4,3912014Revenue 2015: $201,064Expenses 2015: $193,224Net Income 2015: $7,8402015Revenue 2016: $236,432Expenses 2016: $237,561Net Income 2016: -$1,1292016Revenue 2017: $135,295Expenses 2017: $149,896Net Income 2017: -$14,6012017Revenue 2018: $139,988Expenses 2018: $130,052Net Income 2018: $9,9362018Revenue 2019: $86,308Expenses 2019: $95,920Net Income 2019: -$9,6122019Revenue 2020: $52,920Expenses 2020: $84,937Net Income 2020: -$32,0172020Revenue 2021: $45,400Expenses 2021: $48,191Net Income 2021: -$2,7912021Revenue 2022: $70,982Expenses 2022: $42,937Net Income 2022: $28,0452022Revenue 2023: $79,727Expenses 2023: $28,122Net Income 2023: $51,6052023Revenue 2024: $60,707Expenses 2024: $79,575Net Income 2024: -$18,8682024

Highlighted filing

2022

Revenue$70,982
Expenses$42,937
Net Income$28,045
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$120,174
Mission and Program Overview

Mission

To provide support and foster a spirit of "ohana" between student parents, faculty, staff and community surrounding nuuanu elementary school including programs for before and after school, intersession and waiver days school care for elemenarty age children with working parents.

To provide support and foster a spirit of "ohana" between student parents, faculty, staff and community surrounding nuuanu elementary school including programs for before and after school care for elementary age children with working parents.

Program Services

DescriptionGrantsExpenses
DIRECT SCHOOL SUPPORT - SUPPORT OF TEACHER'S CLASSROOM FUND AND SCHOOL LIBRARY IN ADDITION TO SUPPORT FOR SCHOOL ACTIVITIES SUCH AS FIELD TRIPS, SPECIAL SCHOOL EVENTS, AND DURING NATIONAL AND STATE HOLIDAY OBSERVANCES.$0$28,329
EARLY ARRIVAL PROGRAMS - CHILD CARE SERVICE FOR EARLY ARRIVING STUDENTS IN THE MORNING BETWEEN 6:30 AM TO 8:00 AM AT NUUANU ELEMENTARY GRADE K TO 5. DUE LOW ENROLLMENT NOT PROVIDED.$0$0
SUMMER SCHOOL PROGRAM AND INTERSESSION - PROVIDES ALL DAY 5-1/2 WEEK ACADEMIC ENRICHMENT PROGRAM INCLUDING EARLY ARRIVAL AND AFTER SCHOOL CARE FOR STUDENTS GRADE 1 TO 5 AT NUUANU ELEMENTARY AND SURROUNDING COMMUNITIES. DUE TO LOW ENROLLMENT AND STAFFING ISSUES NOT PROVIDED.$0$0
COMMITTEE ACTIVIES AND COMMUNITY RELATIONS - SPECIAL EVENTS AND ORGANIZATIONAL SUPPORT, BOY SCOUTS, CUB SCOUTS AND GIRL SCOUTS WERE SUPPORTED BY THE ORGANIZATION DURING THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOANI WRIGHT-VAN ALSTPresident/Director-$0--
KRISTINE LEETreasurer/Director-$0--
FEROZAH MACKENZIESecretary/Director-$0--
LESLIE CHINNVice President/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MCDONALD'S COUPON SALE$55,502$55,502$31,270$24,232
Family Fun Nite$38,880$38,880$13,940$24,940
Total Events$108,901$108,901$49,192$59,709
Filing and Contact Details

Filer

Filer Name
AIKANE O'NUUANU
EIN
99-0168447
Phone
8085955422
Address
3055 PUIWA LANE, HONOLULU, HI 96817

Signing Officer

Name
Kristine Lee
Title
Treasurer
Phone
8085955422
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Lim and Company Inc
Address
81 SOUTH HOTEL STREET 300, HONOLULU, HI 96813
Preparer
Darrell Lim
Phone
8085228833
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 2.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME - IRS. Amount: 228.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: FEES FOR SERVICES - ACCOUNTING. Amount: 2,333. Description: COMMITTEE EXPENSES. Amount: 8,755. Description: SCHOOL SUPPORT. Amount: 28,329. Description: ADMINISTRATIVE EXPENSES. Amount: 3,044. Description: SUPPLIES. Amount: 171. Total to Form 990-EZ, line 16: 42,632.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: EMPLOYEE RETENTION TAX CREDIT RECEIVABLE. Beg. of Year Amount: 2,925. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PPP FUNDS. Beg. of Year Amount: 8,677. End of Year Amount: 0.

Raw XML Appendix219 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08085955422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03055 PUIWA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07631
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028045
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047985
IRS990EZ/FundraisingGrossIncomeAmt0108901
IRS990EZ/GrossReceiptsAmt0120174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03412
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOANI WRIGHT-VAN ALST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FEROZAH MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE CHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt042632
IRS990EZ/OtherRevenueTotalAmt0228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND FOSTER A SPIRIT OF "OHANA" BETWEEN STUDENT PARENTS, FACULTY, STAFF AND COMMUNITY SURROUNDING NUUANU ELEMENTARY SCHOOL INCLUDING PROGRAMS FOR BEFORE AND AFTER SCHOOL CARE FOR ELEMENTARY AGE CHILDREN WITH WORKING PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY ARRIVAL PROGRAMS - CHILD CARE SERVICE FOR EARLY ARRIVING STUDENTS IN THE MORNING BETWEEN 6:30 AM TO 8:00 AM AT NUUANU ELEMENTARY GRADE K TO 5. DUE LOW ENROLLMENT NOT PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT SCHOOL SUPPORT - SUPPORT OF TEACHER'S CLASSROOM FUND AND SCHOOL LIBRARY IN ADDITION TO SUPPORT FOR SCHOOL ACTIVITIES SUCH AS FIELD TRIPS, SPECIAL SCHOOL EVENTS, AND DURING NATIONAL AND STATE HOLIDAY OBSERVANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER SCHOOL PROGRAM AND INTERSESSION - PROVIDES ALL DAY 5-1/2 WEEK ACADEMIC ENRICHMENT PROGRAM INCLUDING EARLY ARRIVAL AND AFTER SCHOOL CARE FOR STUDENTS GRADE 1 TO 5 AT NUUANU ELEMENTARY AND SURROUNDING COMMUNITIES. DUE TO LOW ENROLLMENT AND STAFFING ISSUES NOT PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMITTEE ACTIVIES AND COMMUNITY RELATIONS - SPECIAL EVENTS AND ORGANIZATIONAL SUPPORT, BOY SCOUTS, CUB SCOUTS AND GIRL SCOUTS WERE SUPPORTED BY THE ORGANIZATION DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt049192
IRS990EZ/SpecialEventsNetIncomeLossAmt059709
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042937
IRS990EZ/TotalProgramServiceExpensesAmt028329
IRS990EZ/TotalRevenueAmt070982
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NUUANUSCHOOL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0509126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171749
IRS990ScheduleA/Total509Grp/TotalAmt0509126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN NITE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MCDONALD'S COUPON SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST INCOME - IRS. Amount: 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FEES FOR SERVICES - ACCOUNTING. Amount: 2,333. Description: COMMITTEE EXPENSES. Amount: 8,755. Description: SCHOOL SUPPORT. Amount: 28,329. Description: ADMINISTRATIVE EXPENSES. Amount: 3,044. Description: SUPPLIES. Amount: 171. Total to Form 990-EZ, line 16: 42,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EMPLOYEE RETENTION TAX CREDIT RECEIVABLE. Beg. of Year Amount: 2,925. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PPP FUNDS. Beg. of Year Amount: 8,677. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085955422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKANE O'NUUANU
ReturnHeader/Filer/BusinessNameControlTxt0AIKA
ReturnHeader/Filer/EIN0990168447
ReturnHeader/Filer/PhoneNum08085955422
ReturnHeader/Filer/USAddress/AddressLine1Txt03055 PUIWA LANE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990319489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL LIM AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 SOUTH HOTEL STREET 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085228833
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL LIM
ReturnHeader/ReturnTs02023-06-15T15:10:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.61$0.80$0.19
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.80$0.28$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.71$0.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.85$0.32
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.86$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.40$1.30$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.35$1.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.36$2.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.01$1.93$0.08
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.87$1.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.20$1.56$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.09
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.60$1.96$0.36