Civic Intelligence

Community Work Day Program

990 • Fiscal year 2021 • EIN 99-0259857

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

PO Box 757Puunene, HI 96784-0757

(808) 877-2524

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$896,836

Up $114,354 (+15%) from 2020

Net Assets

Down

$693,459

Down $19,777 (-2.8%) from 2020

Liabilities

Up

$203,377

Up $134,131 (+194%) from 2020

Revenue

Down

$783,022

Down $6,445 (-0.8%) from 2020

Expenses

Up

$802,799

Up $136,961 (+21%) from 2020

Net Income

Down

-$19,777

Down $143,406 (-116%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $209,957Liabilities 2010: $65,272Net Assets 2010: $144,6852010Assets 2011: $157,314Liabilities 2011: $8,456Net Assets 2011: $148,8582011Assets 2012: $189,829Liabilities 2012: $40,371Net Assets 2012: $149,4582012Assets 2013: $180,965Liabilities 2013: $13,977Net Assets 2013: $166,9882013Assets 2014: $143,746Liabilities 2014: $18,838Net Assets 2014: $124,9082014Assets 2015: $261,579Liabilities 2015: $18,842Net Assets 2015: $242,7372015Assets 2016: $304,000Liabilities 2016: $69,699Net Assets 2016: $234,3012016Assets 2017: $382,757Liabilities 2017: $23,999Net Assets 2017: $358,7582017Assets 2018: $652,261Liabilities 2018: $146,473Net Assets 2018: $505,7882018Assets 2019: $713,342Liabilities 2019: $123,735Net Assets 2019: $589,6072019Assets 2020: $782,482Liabilities 2020: $69,246Net Assets 2020: $713,2362020Assets 2021: $896,836Liabilities 2021: $203,377Net Assets 2021: $693,4592021Assets 2022: $829,337Liabilities 2022: $123,952Net Assets 2022: $705,3852022Assets 2023: $679,430Liabilities 2023: $30,946Net Assets 2023: $648,4842023Assets 2024: $846,880Liabilities 2024: $36,490Net Assets 2024: $810,3902024

Highlighted filing

2021

Assets$896,836
Liabilities$203,377
Net Assets$693,459

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $583,3552010Expenses 2011: $657,5992011Expenses 2012: $760,2542012Expenses 2013: $653,5662013Revenue 2014: $595,143Expenses 2014: $637,223Net Income 2014: -$42,0802014Revenue 2015: $765,517Expenses 2015: $647,689Net Income 2015: $117,8282015Revenue 2016: $651,626Expenses 2016: $660,062Net Income 2016: -$8,4362016Revenue 2017: $719,903Expenses 2017: $595,446Net Income 2017: $124,4572017Revenue 2018: $798,071Expenses 2018: $651,041Net Income 2018: $147,0302018Revenue 2019: $692,771Expenses 2019: $628,158Net Income 2019: $64,6132019Revenue 2020: $789,467Expenses 2020: $665,838Net Income 2020: $123,6292020Revenue 2021: $783,022Expenses 2021: $802,799Net Income 2021: -$19,7772021Revenue 2022: $793,305Expenses 2022: $751,458Net Income 2022: $41,8472022Revenue 2023: $815,441Expenses 2023: $782,342Net Income 2023: $33,0992023Revenue 2024: $926,050Expenses 2024: $764,144Net Income 2024: $161,9062024

Highlighted filing

2021

Revenue$783,022
Expenses$802,799
Net Income-$19,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$783,032
Mission and Program Overview

Mission

We will facilitate programs that educate, inspire, and empower individuals and communities to beautify and maintain maui nui's environment which supports our economy, quality of life, and unique hawaiian culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,944$413,226▼ $60,718
Cash and Non-Interest-Bearing Accounts$184,691$230,565▲ $45,874
Pledges and Grants Receivable$68,972$76,490▲ $7,518
Savings and Temporary Cash Investments$39,965$39,973▲ $8
Prepaid Expenses and Deferred Charges$14,910$16,582▲ $1,672
Total Assets$782,482$896,836▲ $114,354
Other Assets Total-$120,000-
Liabilities
Accounts Payable and Accrued Expenses$60,417$169,896▲ $109,479
Other Liabilities$8,829$33,481▲ $24,652
Total Liabilities$69,246$203,377▲ $134,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,236$693,459▼ $19,777
Total Net Assets Fund Balance$713,236$693,459▼ $19,777
Total Liabilities and Net Assets / Fund Balance$782,482$896,836▲ $114,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,024$204,150$304,174
Equipment$136,099$162,645$298,744
Leasehold Improvements$177,103$50,190$227,293
Other Assets Org$120,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle R SchuergerExecutive DiFT$77,009$2,647$79,656

Board Members and Trustees

NameTitle
Tova CallenderPresident
Dr Lorrin PangDirector
Fred CoffeyDirector
Austin Van HeusenSecretary
Dav YuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,550
Program Service Revenue
$299
Investment Income
$9
Other Revenue
$1,164
All Other Contributions
$16,628
Change in Net Assets
$-19,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,978
Other Expenses$364,821
Total Fundraising Expense$35,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,409$56,117$28,058$280,584
Depreciation Depletion$92,994--$92,994
Current Officers, Directors, Trustees, and Key Employees$55,128$15,751$7,875$78,754
Fees for Services Other$52,394--$52,394
Other Employee Benefits$34,702$8,676-$43,378
Occupancy$34,589$3,843-$38,432
Payroll Taxes$24,652$6,163-$30,815
Insurance$17,249$4,312-$21,561
Office Expenses$15,032$1,670-$16,702
All Other Expenses$15,687$679-$16,366
Information Technology$12,771$1,419-$14,190
Fees for Services Legal-$12,000-$12,000
Other Expenses$8,125$903-$9,028
Fees for Services Accounting$8,166--$8,166
Pension Plan Contributions$3,558$889-$4,447
Advertising$2,463$274-$2,737
Conferences and Meetings$852$95-$947
Total Functional Expenses$654,075$112,791$35,933$802,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,100
Fundraising Direct Expenses$10
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$33,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

The tax return was presented to board for review and approval prior to it being filed.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest form is signed by all board members annually and reviewed by the board annually.

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

The chair of committee reviews comparable salaries of organizations of similar size and output to determine the executive director's salary.

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

There are no compensated officers or key employees; however, the executive director determines all other compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the organization office upon request.

Filing and Contact Details

Filer

Filer Name
Community Work Day Program
EIN
99-0259857
Phone
8088772524
Address
PO BOX 757, PUUNENE, HI 96784-0757
Doing Business As
Malama Maui Nui

Signing Officer

Name
Jeeyun Lee
Title
Board Chair
Phone
8088772524
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeeyun Lee
Formed
1987
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
611

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

MALAMA MAUI NUI

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

Innovation and development. Mmn fosters relevant partnerships and volunteers to cost-effectively develop and facilitate waste to resource projects to increase waste diversion, inspire potential local markets, create potential value for materials that currently have little or no value while keeping potentially hazardous materials out of the environment. Mmn also pursues the innovation and development of systems that more accurately and effectively manage data and assess current programs and county-wide waste related challenges including, but not limited to, the development of a database/reporting system that integrates geospatial technology.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076490
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016582
IRS990/PrincipalOfficerNm0JEEYUN LEE
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IRS990/ProgramServiceRevenueGrp/Desc0BATTERY RECYCLING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299
IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA AINA. MMN FACILITATES A COST-EFFECTIVE, CONVENIENT MONTHLY RECYCLING EVENT IN LAHAINA BY LEVERAGING SUPPORT FROM LOCAL PARTNERS AND VOLUNTEERS. LAHAINA IS ONE OF THE URBAN CLUSTERS ON MAUI AND IS HOME TO A RELATIVELY ROBUST POPULATION BUT LACKS LOCAL INFRASTRUCTURE FOR EPA AND DOH REGULATED BULKY ITEM DISPOSAL/RECYCLING - NAMELY FOR APPLIANCES (REFRIGERANTS), E-WASTE, TIRES AND LEAD-ACID BATTERIES. TO DATE, MMN HAS COLLECTED OVER 500 TONS OF MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299
IRS990/ProgSrvcAccomActy3Grp/Desc0HOT SPOT. MMN SUPPORTS EFFORTS IN MAUI COUNTY TO SIGNIFICANTLY REDUCE LITTER AND ILLEGAL DUMPSITES (AKA "HOT SPOTS") BY TRACKING, MONITORING AND MITIGATING ILLEGAL DUMPING THROUGHOUT MAUI. REGULAR "HOT SPOT" CHECKS AND RECONNAISSANCE MISSIONS YIELDS OVER 80 TONS OF BULKY ITEMS (APPLIANCES/REFRIGERANTS, ELECTRONICS, TIRES, SCRAP METAL AND FURNITURE, ETC.) AND OTHER COMMERCIAL AND HOUSEHOLD MATERIALS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INNOVATION AND DEVELOPMENT. MMN FOSTERS RELEVANT PARTNERSHIPS AND VOLUNTEERS TO COST-EFFECTIVELY DEVELOP AND FACILITATE WASTE TO RESOURCE PROJECTS TO INCREASE WASTE DIVERSION, INSPIRE POTENTIAL LOCAL MARKETS, CREATE POTENTIAL VALUE FOR MATERIALS THAT CURRENTLY HAVE LITTLE OR NO VALUE WHILE KEEPING POTENTIALLY HAZARDOUS MATERIALS OUT OF THE ENVIRONMENT. MMN ALSO PURSUES THE INNOVATION AND DEVELOPMENT OF SYSTEMS THAT MORE ACCURATELY AND EFFECTIVELY MANAGE DATA AND ASSESS CURRENT PROGRAMS AND COUNTY-WIDE WASTE RELATED CHALLENGES INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT OF A DATABASE/REPORTING SYSTEM THAT INTEGRATES GEOSPATIAL TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0277498
IRS990/PYOtherRevenueAmt01252
IRS990/PYRevenuesLessExpensesAmt0123629
IRS990/PYSalariesCompEmpBnftPaidAmt0388340
IRS990/PYTotalExpensesAmt0665838
IRS990/PYTotalRevenueAmt0789467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MEMBER REWARDS 773 RECYCLING INCOME 137 OTHER INCOME 1,326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03780464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03780464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03780464
IRS990ScheduleA/TotalSupportAmt03784217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090
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/BookValueAmt0136099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120000
IRS990ScheduleD/TotalLiabilityAmt033481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALAMA MAUI NUI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INNOVATION AND DEVELOPMENT. MMN FOSTERS RELEVANT PARTNERSHIPS AND VOLUNTEERS TO COST-EFFECTIVELY DEVELOP AND FACILITATE WASTE TO RESOURCE PROJECTS TO INCREASE WASTE DIVERSION, INSPIRE POTENTIAL LOCAL MARKETS, CREATE POTENTIAL VALUE FOR MATERIALS THAT CURRENTLY HAVE LITTLE OR NO VALUE WHILE KEEPING POTENTIALLY HAZARDOUS MATERIALS OUT OF THE ENVIRONMENT. MMN ALSO PURSUES THE INNOVATION AND DEVELOPMENT OF SYSTEMS THAT MORE ACCURATELY AND EFFECTIVELY MANAGE DATA AND ASSESS CURRENT PROGRAMS AND COUNTY-WIDE WASTE RELATED CHALLENGES INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT OF A DATABASE/REPORTING SYSTEM THAT INTEGRATES GEOSPATIAL TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIR OF COMMITTEE REVIEWS COMPARABLE SALARIES OF ORGANIZATIONS OF SIMILAR SIZE AND OUTPUT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782482
IRS990/TotalAssetsEOYAmt0896836
IRS990/TotalAssetsGrp/BOYAmt0782482
IRS990/TotalAssetsGrp/EOYAmt0896836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0781550
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069246
IRS990/TotalLiabilitiesEOYAmt0203377
IRS990/TotalLiabilitiesGrp/BOYAmt069246
IRS990/TotalLiabilitiesGrp/EOYAmt0203377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693459
IRS990/TotalOtherCompensationAmt02647
IRS990/TotalOtherProgSrvcExpenseAmt097263
IRS990/TotalProgramServiceExpensesAmt0648427
IRS990/TotalProgramServiceRevenueAmt0299
IRS990/TotalReportableCompFromOrgAmt077009
IRS990/TotalRevenueGrp/ExclusionAmt01173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783022
IRS990/TotalVolunteersCnt0611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0PUUNENE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967840757
IRS990/VotingMembersGoverningBodyCnt05

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.$8.47$0.36$8.10$9.26$7.64$1.62
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.31$6.48$8.15$7.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.24$7.05$7.93$7.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.97$2.03$6.93$7.83$8.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.69$7.13$7.89$6.66$1.24
2019Detailed filing. Detailed filing data is available for this year.$7.13$1.24$5.90$6.93$6.28$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.46$5.06$7.98$6.51$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.59$7.20$5.95$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.70$2.34$6.52$6.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$7.66$6.48$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$5.95$6.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.49$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.65$1.45$5.83