Civic Intelligence

Society for Kona'S Education & Art

EIN 99-0211785 • 501(c)3 • Honaunau, HI

Profile

SEE ATTACHED SHEET

PO Box 256Honaunau, HI 96726

www.skea.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,250

Up $8,232 (+14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$67,250

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$62,607

Down $67,679 (-52%) from 2024

Expenses

Down

$54,375

Down $75,846 (-58%) from 2024

Net Income

Up

$8,232

Up $8,167 (+12565%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $60,231Liabilities 2012: $4502012Assets 2013: $70,238Liabilities 2013: $4502013Assets 2014: $57,635Liabilities 2014: $2652014Assets 2015: $62,348Liabilities 2015: $450Net Assets 2015: $61,8982015Assets 2016: $60,367Liabilities 2016: $6002016Assets 2017: $67,462Liabilities 2017: $6502017Assets 2018: $71,218Liabilities 2018: $650Net Assets 2018: $70,5682018Assets 2019: $79,911Liabilities 2019: $6502019Assets 2020: $79,877Liabilities 2020: $650Net Assets 2020: $79,2272020Assets 2021: $100,210Liabilities 2021: $650Net Assets 2021: $99,5602021Assets 2022: $81,043Liabilities 2022: $650Net Assets 2022: $80,3932022Assets 2023: $58,953Liabilities 2023: $02023Assets 2024: $59,018Liabilities 2024: $02024Assets 2025: $67,250Net Assets 2025: $67,2502025

Highlighted filing

2025

Assets$67,250
Liabilities-
Net Assets$67,250
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $111,890Expenses 2012: $115,926Net Income 2012: -$4,0362012Revenue 2013: $91,931Expenses 2013: $81,924Net Income 2013: $10,0072013Revenue 2014: $71,330Expenses 2014: $83,748Net Income 2014: -$12,4182014Revenue 2015: $92,319Expenses 2015: $91,462Net Income 2015: $8572015Revenue 2016: $96,890Expenses 2016: $95,308Net Income 2016: $1,5822016Revenue 2017: $95,625Expenses 2017: $88,580Net Income 2017: $7,0452017Revenue 2018: $108,583Expenses 2018: $106,867Net Income 2018: $1,7162018Revenue 2019: $112,795Expenses 2019: $104,102Net Income 2019: $8,6932019Revenue 2020: $84,923Expenses 2020: $84,957Net Income 2020: -$342020Revenue 2021: $91,172Expenses 2021: $68,849Net Income 2021: $22,3232021Revenue 2022: $87,056Expenses 2022: $105,623Net Income 2022: -$18,5672022Revenue 2023: $97,609Expenses 2023: $119,049Net Income 2023: -$21,4402023Revenue 2024: $130,286Expenses 2024: $130,221Net Income 2024: $652024Revenue 2025: $62,607Expenses 2025: $54,375Net Income 2025: $8,2322025

Highlighted filing

2025

Revenue$62,607
Expenses$54,375
Net Income$8,232
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$67,250
Liabilities
-
Net assets
$67,250
Revenue
$62,607
Expenses
$54,375
Net income
$8,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.63$0.54$0.08
2024Summary only. Only limited summary data is available for this year.$0.59$0.00$1.30$1.30$0.00
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.98$1.19$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.87$1.06$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$1.00$0.91$0.69$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.85$0.85$0.00
2019Summary only. Only limited summary data is available for this year.$0.80$0.01$1.13$1.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.71$1.09$1.07$0.02
2017Summary only. Only limited summary data is available for this year.$0.67$0.01$0.96$0.89$0.07
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.92$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.71$0.84$0.12
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.12$1.16$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$92,319
Mission and Program Overview

Mission

Provide arts and education opportunities

SEE ATTACHED SHEET

Program Services

DescriptionGrantsExpenses
ART OF LEARNING BRINGS ART AND CULTURAL ACTIVITIES TO PUBLIC SCHOOLS THROUGH FUNDING FROM SFCA AND OTHER SOURCES$27,230$27,000
COMMUNITY ARTS BRINGS ART AND CULTURAL ACTIVITIES ON SITE AND AT OTHER COMMUNITY LOCATIONS. MAKES BUILDING AVAILABLE FOR COMMUNITY USE$11,641$12,000
ARTISTS IN THE SCHOOLS$2,100$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RICEExecutive DirectorPT$0--
CAROL O CONNORPresident-$0--
ALI MCANN RABINVice President-$0--
PAUL HOISTTreasurer-$0--
JOZUF HADLEYDirector-$0--
DOUGLAS BONGDirector-$0--
SMITA PATELDirector-$0--
HOLLY CARRDirector-$0--
MARAYA BEN JOSEPHDirector-$0--
ARNOLD RABINDirector-$0--
LOUISE WINNDirector-$0--
CYNTHIA GRIFFEY SCHMIDTNECHTDirector-$0--
EMMA GAYDirector-$0--
TANYA SUNSHINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
SOCIETY FOR KONA'S EDUCATION & ART
EIN
99-0211785
Phone
8083289392
Address
PO BOX 256, HONAUNAU, HI 96726

Signing Officer

Name
Paul Hoist
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Taxpartners
Address
PO BOX 230, KEALAKEKUA, HI 96750
Preparer
Eric Curtis
Phone
8083220055
Supplemental Narrative

Additional Explanations

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

“RENTAL INCOME 10,375”

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

“BUILDING USE 4,578”

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

“MAGIC SPECTACULAR 9,490”

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

“EAT LAUGH SPEND 10,533”

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

“MISCELLANEOUS 15”

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

“TALENT SHOW 1,177”

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

“SILENT AUCTION 1,397”

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

“Travel 134”

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

“Supplies 2,701”

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

“Telephone 1,174”

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

“Depreciation 811”

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

“EVENT EXPENSES 3,662”

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

“BANK FEES 421”

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

“INSURANCE 6,891”

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

“ADVERTISING 650”

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

“GENERAL EXCISE TAX 368”

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

“TAXES OTHER 466”

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

“HOSPITALITY 28”

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

“Postage and printing 1,385”

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

“MISCELLANEOUS 825”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustments 3,671”

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

“GRANTS RECEIVABLE Beginning of year 1,938, End of year 0”

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

“OTHER LIABILITIES Beginning of year 265, End of year 450”

Raw XML Appendix240 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOCIETY OF KONA'S EDUCATION AND ART
IRS990EZ/BooksInCareOfDetail/PhoneNum08083289392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 256
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONAUNAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062348
IRS990EZ/GrossReceiptsAmt092319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt023485
IRS990EZ/LandAndBuildingsGrp/EOYAmt030854
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061898
IRS990EZ/OccupancyRentUtltsAndMaintAmt014354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL O CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALI MCANN RABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL HOIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOZUF HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS BONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SMITA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARAYA BEN JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARNOLD RABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOUISE WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CYNTHIA GRIFFEY SCHMIDTNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EMMA GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TANYA SUNSHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01938
IRS990EZ/OtherChangesInNetAssetsAmt03671
IRS990EZ/OtherExpensesTotalAmt019516
IRS990EZ/OtherRevenueTotalAmt037565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SHEET
IRS990EZ/ProgramServiceRevenueAmt012459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART OF LEARNING BRINGS ART AND CULTURAL ACTIVITIES TO PUBLIC SCHOOLS THROUGH FUNDING FROM SFCA AND OTHER SOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ARTS BRINGS ART AND CULTURAL ACTIVITIES ON SITE AND AT OTHER COMMUNITY LOCATIONS. MAKES BUILDING AVAILABLE FOR COMMUNITY USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTISTS IN THE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027230
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111641
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091462
IRS990EZ/TotalProgramServiceExpensesAmt042000
IRS990EZ/TotalRevenueAmt092319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKEA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60120
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.69490
IRS990ScheduleA/PublicSupportTotal170Amt0316579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316579
IRS990ScheduleA/TotalSupportAmt0526588
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 10,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING USE 4,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAGIC SPECTACULAR 9,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EAT LAUGH SPEND 10,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TALENT SHOW 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SILENT AUCTION 1,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT EXPENSES 3,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 6,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GENERAL EXCISE TAX 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES OTHER 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOSPITALITY 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE AND PRINTING 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRIOR PERIOD ADJUSTMENTS 3,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRANTS RECEIVABLE Beginning of year 1,938, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER LIABILITIES Beginning of year 265, End of year 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR KONA'S EDUCATION & ART
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0990211785
ReturnHeader/Filer/PhoneNum08083289392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 256
ReturnHeader/Filer/USAddress/CityNm0HONAUNAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEALAKEKUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096750
ReturnHeader/PreparerPersonGrp/PhoneNum08083220055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC CURTIS
ReturnHeader/ReturnTs02016-05-16T02:47:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.