Civic Intelligence

Augustine Educational Foundation

990 • Fiscal year 2017 • EIN 99-0230013

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,209,657

Up $2,091,921 (+15%) from 2016

Net Assets

Up

$10,924,304

Up $1,474,281 (+16%) from 2016

Liabilities

Up

$5,285,353

Up $617,640 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$4,508,958

Up $2,677,418 (+146%) from 2016

Expenses

Up

$3,034,682

Up $1,504,702 (+98%) from 2016

Net Income

Up

$1,474,276

Up $1,172,716 (+389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$16,209,657
Liabilities$5,285,353
Net Assets$10,924,304
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$4,508,958
Expenses$3,034,682
Net Income$1,474,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,508,958
Mission and Program Overview

Mission

To provide scholarships to students attending

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,007,785$9,599,741▲ $591,956
Pledges and Grants Receivable$2,877,898$4,128,351▲ $1,250,453
Savings and Temporary Cash Investments$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$197,644$451,098▲ $253,454
Land, Buildings, and Equipment, Net$7,707$5,232▼ $2,475
Total Assets$14,117,736$16,209,657▲ $2,091,921
Other Assets Total$26,702$25,235▼ $1,467
Liabilities
Escrow Account Liability$4,656,586$5,279,648▲ $623,062
Accounts Payable and Accrued Expenses$11,127$5,705▼ $5,422
Total Liabilities$4,667,713$5,285,353▲ $617,640
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,156,927$7,156,927→ $0
Temporarily Rstr Net Assets$2,382,999$4,137,578▲ $1,754,579
Unrestricted Net Assets$-89,903$-370,201▼ $280,298
Total Net Assets Fund Balance$9,450,023$10,924,304▲ $1,474,281
Total Liabilities and Net Assets / Fund Balance$14,117,736$16,209,657▲ $2,091,921

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,599,741--
Equipment$5,232$53,779-
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
Wendell PangBoard Member
Paula BrunoSecretary
Adam DornbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,131,733
Program Service Revenue
$0
Investment Income
$377,225
Other Revenue
$0
All Other Contributions
$4,131,733
Change in Net Assets
$1,474,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,508,958
Total Revenue per Audited Statements
$4,508,958
Total Revenue per Form 990
$4,508,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,779,699
Salaries, Compensation, and Employee Benefits$172,378
Total Fundraising Expense$99,292
Other Expenses$82,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,779,699--$2,779,699
Other Salaries and Wages$50,949$45,441$41,310$137,700
Other Expenses$0$0$32,565$32,565
Other Employee Benefits$9,005$8,032$7,302$24,339
Fees for Services Accounting$8,971$8,001$7,274$24,246
Payroll Taxes$3,825$3,412$3,102$10,339
Advertising$3,350$2,987$2,716$9,053
Office Expenses$2,578$2,299$2,090$6,967
Occupancy$2,220$1,980$1,800$6,000
Depreciation Depletion$916$817$743$2,476
Travel$356$317$289$962
Fees for Services Other$124$111$101$336
Total Functional Expenses$2,861,993$73,397$99,292$3,034,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,034,682
Total Expenses per Audited Statements$3,034,682
Total Expenses per Form 990$3,034,682
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Gary Secor
Formed
1984
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
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 434 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/PYGrantsAndSimilarPaidAmt01274193
IRS990/PYInvestmentIncomeAmt0-186912
IRS990/PYOtherExpensesAmt082858
IRS990/PYRevenuesLessExpensesAmt0301560
IRS990/PYSalariesCompEmpBnftPaidAmt0172929
IRS990/PYTotalExpensesAmt01529980
IRS990/PYTotalRevenueAmt01831540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01474276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04508958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04103101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02018452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01992276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02523307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01292461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011929597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-186912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-36070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0975458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-186912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-36070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0517682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0975458
IRS990ScheduleA/InvestmentIncomeCYPct00.07560
IRS990ScheduleA/InvestmentIncomePYPct00.05760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92440
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011929597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04103101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02018452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01992276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02523307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01292461
IRS990ScheduleA/Total509Grp/TotalAmt011929597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012905055
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/BookValueAmt05232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059011
IRS990ScheduleD/ExpensesSubtotalAmt03034682
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09599741
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt04508958
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/TotalBookValueLandBuildingsAmt05232
IRS990ScheduleD/TotalBookValueProgramRltdAmt09599741
IRS990ScheduleD/TotalExpensesPerForm990Amt03034682
IRS990ScheduleD/TotalRevenuePerForm990Amt04508958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04508958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03034682
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER/CURRICULUM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
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/BOYAmt02382999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04137578
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014117736
IRS990/TotalAssetsEOYAmt016209657
IRS990/TotalAssetsGrp/BOYAmt014117736
IRS990/TotalAssetsGrp/EOYAmt016209657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04131733
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02861993
IRS990/TotalFunctionalExpensesGrp/TotalAmt03034682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04667713
IRS990/TotalLiabilitiesEOYAmt05285353
IRS990/TotalLiabilitiesGrp/BOYAmt04667713
IRS990/TotalLiabilitiesGrp/EOYAmt05285353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09450023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010924304
IRS990/TotalProgramServiceExpensesAmt02861993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04508958
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014117736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016209657
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0289
IRS990/TravelGrp/ManagementAndGeneralAmt0317
IRS990/TravelGrp/ProgramServicesAmt0356
IRS990/TravelGrp/TotalAmt0962
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-89903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-370201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06301 PALI HIGHWAY
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,209,657
Liabilities
$5,285,353
Net assets
$10,924,304
Revenue
$4,508,958
Expenses
$3,034,682
Net income
$1,474,276
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
2017Detailed filing. Detailed filing data is available for this year.$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