Civic Intelligence

Augustine Educational Foundation

990 • Fiscal year 2016 • EIN 99-0230013

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A
6301 Pali HighwayKaneohe, HI 96744

(808) 203-6736

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,117,736

Up $412,604 (+3.0%) from 2015

Net Assets

Up

$9,450,023

Up $301,560 (+3.3%) from 2015

Liabilities

Up

$4,667,713

Up $111,044 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Down

$1,831,540

Down $124,666 (-6.4%) from 2015

Expenses

Up

$1,529,980

Up $430,178 (+39%) from 2015

Net Income

Down

$301,560

Down $554,844 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,833,490Liabilities 2011: $1,636,987Net Assets 2011: $6,196,5032011Assets 2012: $8,750,519Liabilities 2012: $2,603,385Net Assets 2012: $6,147,1342012Assets 2013: $10,344,299Liabilities 2013: $4,161,057Net Assets 2013: $6,183,2422013Assets 2014: $12,609,316Liabilities 2014: $4,317,274Net Assets 2014: $8,292,0422014Assets 2015: $13,705,132Liabilities 2015: $4,556,669Net Assets 2015: $9,148,4632015Assets 2016: $14,117,736Liabilities 2016: $4,667,713Net Assets 2016: $9,450,0232016Assets 2017: $16,209,657Liabilities 2017: $5,285,353Net Assets 2017: $10,924,3042017Assets 2018: $16,593,332Liabilities 2018: $5,356,246Net Assets 2018: $11,237,0862018Assets 2019: $15,427,480Liabilities 2019: $5,723,776Net Assets 2019: $9,703,7042019Assets 2020: $13,458,509Liabilities 2020: $5,286,823Net Assets 2020: $8,171,6862020Assets 2021: $14,675,296Liabilities 2021: $6,755,722Net Assets 2021: $7,919,5742021Assets 2022: $11,916,385Liabilities 2022: $5,893,086Net Assets 2022: $6,023,2992022

Highlighted filing

2016

Assets$14,117,736
Liabilities$4,667,713
Net Assets$9,450,023
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $805,682Expenses 2011: $198,896Net Income 2011: $606,7862011Revenue 2012: $365,958Expenses 2012: $788,748Net Income 2012: -$422,7902012Revenue 2013: $1,567,362Expenses 2013: $837,664Net Income 2013: $729,6982013Revenue 2014: $3,040,989Expenses 2014: $932,188Net Income 2014: $2,108,8012014Revenue 2015: $1,956,206Expenses 2015: $1,099,802Net Income 2015: $856,4042015Revenue 2016: $1,831,540Expenses 2016: $1,529,980Net Income 2016: $301,5602016Revenue 2017: $4,508,958Expenses 2017: $3,034,682Net Income 2017: $1,474,2762017Revenue 2018: $1,385,313Expenses 2018: $1,072,531Net Income 2018: $312,7822018Revenue 2019: $823,402Expenses 2019: $2,314,749Net Income 2019: -$1,491,3472019Revenue 2020: $503,516Expenses 2020: $2,035,542Net Income 2020: -$1,532,0262020Revenue 2021: $1,590,806Expenses 2021: $1,842,920Net Income 2021: -$252,1142021Revenue 2022: $159,803Expenses 2022: $1,686,736Net Income 2022: -$1,526,9332022

Highlighted filing

2016

Revenue$1,831,540
Expenses$1,529,980
Net Income$301,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v3.0
Gross Receipts
$1,831,540
Mission and Program Overview

Mission

To provide scholarships to students attending

To provide scholarships to students attending a hawaii catholic school and to award grants to educators within the catholic school system of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,325,627$9,007,785▼ $317,842
Pledges and Grants Receivable$2,092,113$2,877,898▲ $785,785
Savings and Temporary Cash Investments$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$250,095$197,644▼ $52,451
Land, Buildings, and Equipment, Net$10,600$7,707▼ $2,893
Total Assets$13,705,132$14,117,736▲ $412,604
Other Assets Total$26,697$26,702▲ $5
Liabilities
Escrow Account Liability$4,551,822$4,656,586▲ $104,764
Accounts Payable and Accrued Expenses$4,847$11,127▲ $6,280
Total Liabilities$4,556,669$4,667,713▲ $111,044
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,156,927$7,156,927→ $0
Temporarily Rstr Net Assets$1,870,180$2,382,999▲ $512,819
Unrestricted Net Assets$121,356$-89,903▼ $211,259
Total Net Assets Fund Balance$9,148,463$9,450,023▲ $301,560
Total Liabilities and Net Assets / Fund Balance$13,705,132$14,117,736▲ $412,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,707$51,304$59,011
Investment Program Related Org$9,007,785--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bishop Larry SilvaChairman
Father Gary SecorPresident
Betsey GundersonBoard Member
Carola SouzaBoard Member
Charlotte WhiteBoard Member
Connie CarvillBoard Member
Mikel GillilandBoard Member
Paula BrunoSecretary
Adam DornbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,452
Program Service Revenue
$0
Investment Income
$-186,912
Other Revenue
$0
All Other Contributions
$2,018,452
Change in Net Assets
$301,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,540
Total Revenue per Audited Statements
$1,831,540
Total Revenue per Form 990
$1,831,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,274,193
Salaries, Compensation, and Employee Benefits$172,929
Total Fundraising Expense$93,415
Other Expenses$82,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,274,193--$1,274,193
Other Salaries and Wages$51,217$45,681$41,528$138,426
Fees for Services Accounting$10,729$9,570$8,700$28,999
Other Expenses$0$0$23,826$23,826
Other Employee Benefits$8,411$7,503$6,821$22,735
Advertising$4,719$4,209$3,827$12,755
Payroll Taxes$4,354$3,884$3,530$11,768
Office Expenses$2,377$2,118$1,926$6,421
Occupancy$2,220$1,980$1,800$6,000
Depreciation Depletion$1,070$955$868$2,893
Travel$622$554$504$1,680
Fees for Services Other$105$94$85$284
Total Functional Expenses$1,360,017$76,548$93,415$1,529,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,529,980
Total Expenses per Audited Statements$1,529,980
Total Expenses per Form 990$1,529,980
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Augustine Educational Foundation
EIN
99-0230013
Phone
8082036736
Address
6301 PALI HIGHWAY, KANEOHE, HI 96744

Signing Officer

Name
Rev Gary Secor
Title
President
Phone
8082036736
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Gary Secor
Formed
1984
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
David Leong CPA
Address
1221 A MAUNAWILI RD, KAILUA, HI 96734
Preparer
David Leong
Phone
8082614643
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Foundation only has the board and no committees that can act on behalf of the board.”

Pt VI, Line 11B

“The form 990 is available to all board members upon request.”

Pt VI, Line 12C

“Annually, a questionaire is distributed to all the board members which require the board members to disclose any conflict of interest to the organization.”

Pt VI, Line 15A

“The board annually review the salaries of the executive director and assistant. The salaries are formally approved and documented in the minutes of the meeting.”

Pt VI, Line 19

“The board meeting minutes, conflict of interest policy and the financial statements are available to the public upon request.”

Pt XI

“LINE 9 - ROUNDING ERROR”

Financial Statement Notes

Pt IV, Line 2B

“Assets received whereby the foundation acts as custodian are included in the balance sheet as long term investments/assets held for others. These custodial arrangements relates to the mission of the foundation except that the scholarships awared are determined by the donor.”

Pt XII, Line 4B

“ROUNDING ERROR.”

Raw XML AppendixShowing 400 of 428 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/PYGrantsAndSimilarPaidAmt0908557
IRS990/PYInvestmentIncomeAmt0-36070
IRS990/PYOtherExpensesAmt068502
IRS990/PYRevenuesLessExpensesAmt0856404
IRS990/PYSalariesCompEmpBnftPaidAmt0122743
IRS990/PYTotalExpensesAmt01099802
IRS990/PYTotalRevenueAmt01956206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01831540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02018452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01992276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02523307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01292461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08257647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-186912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-36070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0517682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-65193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-186912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-36070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0517682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-65193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504408
IRS990ScheduleA/InvestmentIncomeCYPct00.05760
IRS990ScheduleA/InvestmentIncomePYPct00.17350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08257647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02018452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01992276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02523307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01292461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431151
IRS990ScheduleA/Total509Grp/TotalAmt08257647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08762055
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059011
IRS990ScheduleD/ExpensesSubtotalAmt01529980
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09007785
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01831540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSETS RECEIVED WHEREBY THE FOUNDATION ACTS AS CUSTODIAN ARE INCLUDED IN THE BALANCE SHEET AS LONG TERM INVESTMENTS/ASSETS HELD FOR OTHERS. THESE CUSTODIAL ARRANGEMENTS RELATES TO THE MISSION OF THE FOUNDATION EXCEPT THAT THE SCHOLARSHIPS AWARED ARE DETERMINED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ERROR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07707
IRS990ScheduleD/TotalBookValueProgramRltdAmt09007785
IRS990ScheduleD/TotalExpensesPerForm990Amt01529980
IRS990ScheduleD/TotalRevenuePerForm990Amt01831540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01831540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529980
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER/CURRICULUM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION ONLY HAS THE BOARD AND NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, A QUESTIONAIRE IS DISTRIBUTED TO ALL THE BOARD MEMBERS WHICH REQUIRE THE BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSISTANT. THE SALARIES ARE FORMALLY APPROVED AND DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETING MINUTES, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01870180
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02382999
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013705132
IRS990/TotalAssetsEOYAmt014117736
IRS990/TotalAssetsGrp/BOYAmt013705132
IRS990/TotalAssetsGrp/EOYAmt014117736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02018452
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04556669
IRS990/TotalLiabilitiesEOYAmt04667713
IRS990/TotalLiabilitiesGrp/BOYAmt04556669
IRS990/TotalLiabilitiesGrp/EOYAmt04667713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09148463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09450023
IRS990/TotalProgramServiceExpensesAmt01360017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-186912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01831540
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013705132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014117736
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0504
IRS990/TravelGrp/ManagementAndGeneralAmt0554
IRS990/TravelGrp/ProgramServicesAmt0622
IRS990/TravelGrp/TotalAmt01680
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06301 PALI HIGHWAY
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,117,736
Liabilities
$4,667,713
Net assets
$9,450,023
Revenue
$1,831,540
Expenses
$1,529,980
Net income
$301,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.89$6.02$0.16$1.69$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.76$7.92$1.59$1.84$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.29$8.17$0.50$2.04$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.72$9.70$0.82$2.31$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.36$11.2$1.39$1.07$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.29$10.9$4.51$3.03$1.47
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.67$9.45$1.83$1.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.56$9.15$1.96$1.10$0.86
2014Detailed filing. Detailed filing data is available for this year.$12.6$4.32$8.29$3.04$0.93$2.11
2013Summary only. Only limited summary data is available for this year.$10.3$4.16$6.18$1.57$0.84$0.73
2012Summary only. Only limited summary data is available for this year.$8.75$2.60$6.15$0.37$0.79$0.42
2011Summary only. Only limited summary data is available for this year.$7.83$1.64$6.20$0.81$0.20$0.61