Civic Intelligence

Kama'Aina Care Inc

990 • Fiscal year 2017 • EIN 99-0261935

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.KAMAAINAKIDS.COM

View Organization Page

156-c Hamakua DriveKailua, HI 96734

(808) 262-4538

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$269,735

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,812,010

Up $273,772 (+4.2%) from 2016

Net Assets

Up

$3,062,227

Up $91,860 (+3.1%) from 2016

Liabilities

Up

$3,749,783

Up $181,912 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Up

$26,829,186

Up $1,310,663 (+5.1%) from 2016

Expenses

Up

$26,737,326

Up $1,871,918 (+7.5%) from 2016

Net Income

Down

$91,860

Down $561,255 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $3,892,469Liabilities 2011: $2,699,598Net Assets 2011: $1,192,8712011Assets 2012: $4,525,303Liabilities 2012: $2,929,310Net Assets 2012: $1,595,9932012Assets 2013: $4,646,499Liabilities 2013: $2,974,068Net Assets 2013: $1,672,4312013Assets 2014: $4,762,420Liabilities 2014: $3,220,750Net Assets 2014: $1,541,6702014Assets 2015: $5,729,443Liabilities 2015: $3,412,191Net Assets 2015: $2,317,2522015Assets 2016: $6,538,238Liabilities 2016: $3,567,871Net Assets 2016: $2,970,3672016Assets 2017: $6,812,010Liabilities 2017: $3,749,783Net Assets 2017: $3,062,2272017Assets 2018: $7,642,027Liabilities 2018: $3,866,903Net Assets 2018: $3,775,1242018Assets 2019: $8,532,335Liabilities 2019: $3,684,934Net Assets 2019: $4,847,4012019Assets 2020: $11,511,946Liabilities 2020: $8,516,577Net Assets 2020: $2,995,3692020Assets 2021: $16,893,608Liabilities 2021: $7,375,492Net Assets 2021: $9,518,1162021Assets 2022: $31,195,947Liabilities 2022: $15,266,089Net Assets 2022: $15,929,8582022Assets 2023: $33,557,570Liabilities 2023: $4,391,481Net Assets 2023: $29,166,0892023Assets 2024: $45,346,773Liabilities 2024: $7,938,511Net Assets 2024: $37,408,2622024

Highlighted filing

2017

Assets$6,812,010
Liabilities$3,749,783
Net Assets$3,062,227
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $19,681,821Expenses 2011: $19,977,398Net Income 2011: -$295,5772011Expenses 2012: $20,003,4652012Expenses 2013: $21,033,1072013Revenue 2014: $20,810,202Expenses 2014: $20,940,963Net Income 2014: -$130,7612014Revenue 2015: $22,732,230Expenses 2015: $21,956,648Net Income 2015: $775,5822015Revenue 2016: $25,518,523Expenses 2016: $24,865,408Net Income 2016: $653,1152016Revenue 2017: $26,829,186Expenses 2017: $26,737,326Net Income 2017: $91,8602017Revenue 2018: $28,314,800Expenses 2018: $27,601,903Net Income 2018: $712,8972018Revenue 2019: $29,383,705Expenses 2019: $28,311,428Net Income 2019: $1,072,2772019Revenue 2020: $26,346,623Expenses 2020: $28,032,480Net Income 2020: -$1,685,8572020Revenue 2021: $29,363,431Expenses 2021: $22,858,151Net Income 2021: $6,505,2802021Revenue 2022: $33,597,330Expenses 2022: $27,185,588Net Income 2022: $6,411,7422022Revenue 2023: $32,625,625Expenses 2023: $29,934,033Net Income 2023: $2,691,5922023Revenue 2024: $41,395,009Expenses 2024: $33,984,419Net Income 2024: $7,410,5902024

Highlighted filing

2017

Revenue$26,829,186
Expenses$26,737,326
Net Income$91,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$27,233,210
Mission and Program Overview

Mission

To serve children, families and our communities by providing ongoing quality education and enrichment programs to help build a sense of self, community and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,726,380$2,846,391▲ $120,011
Land, Buildings, and Equipment, Net$1,941,295$1,944,132▲ $2,837
Accounts Receivable$476,530$591,587▲ $115,057
Prepaid Expenses and Deferred Charges$433,296$437,238▲ $3,942
Intangible Assets$260,732$271,731▲ $10,999
Investments Other Securities$250,000$250,000→ $0
Inventories for Sale or Use$161,363$144,839▼ $16,524
Pledges and Grants Receivable$112,792$126,772▲ $13,980
Cash and Non-Interest-Bearing Accounts$12,420$8,525▼ $3,895
Total Assets$6,538,238$6,812,010▲ $273,772
Other Assets Total$163,430$190,795▲ $27,365
Liabilities
Accounts Payable and Accrued Expenses$2,075,025$2,013,214▼ $61,811
Deferred Revenue$1,039,013$1,303,463▲ $264,450
Mortgage Notes Payable Secured by Investment Property$453,833$433,106▼ $20,727
Total Liabilities$3,567,871$3,749,783▲ $181,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,362,843$2,651,329▲ $288,486
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$357,524$160,898▼ $196,626
Total Net Assets Fund Balance$2,970,367$3,062,227▲ $91,860
Total Liabilities and Net Assets / Fund Balance$6,538,238$6,812,010▲ $273,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,378,918$2,981,403$4,360,321
Leasehold Improvements$565,214$1,484,387$2,049,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$250,000-▲ $2,700-$250,000
2015$250,000-▲ $2,700-$250,000
2014$250,000-▲ $900-$250,000
2013$250,000-▲ $1,178-$250,000
2012$250,000-▲ $1,685-$250,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond SanbornPresident, CEOFT$201,600$68,135$269,735
Mark NishiyamaVice-presidentFT$193,498$57,486$250,984
BARBARA Buffy OWENSVICE-PRESIDENT, SecretaryFT$174,358$60,603$234,961
Kathleen HewVice-presidentFT$118,455$12,552$131,007
Michelle FullerCenter Director/Regional Mgr.FT$119,788$3,664$123,452
Leslie ColbyCenter Director/Regional Mgr.FT$108,711$8,981$117,692
Donna WilsonSecretaryFT$70,282$18,733$89,015
Charlene YamasakiTreasurerFT$72,095$11,492$83,587
Brandon JolleyCFO, TreasurerFT$68,350$5,953$74,303

Board Members and Trustees

NameTitle
Ned DeweyChairman
Ralph GotoVice-chair
Allison a ItoDirector
Becky D GustafsonDirector
Jennifer Herring EddDirector
Kevin MatsudaDirector
Marc MatsubaraDirector
Stephanie DoughtyDirector
T Michael Hogan JrDirector
Victor LozanoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinary Flight Hawaii LLCCatering Services44-503 Kaneohe Bay Drive, Kaneohe, HI 96744$1,024,569
Revenue and Support

Revenue Composition

Contributions and Grants
$155,033
Program Service Revenue
$26,596,477
Investment Income
$19,592
Other Revenue
$58,084
All Other Contributions
$146,872
Change in Net Assets
$91,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,514,827
Revenue Not Reported on Financial Statements
$314,359
Revenue Not Reported on Form 990
$280,782
Other Revenue Adjustments
$314,359
Total Revenue per Audited Statements
$26,795,609
Total Revenue per Form 990
$26,829,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,461,316
Other Expenses$8,961,651
Grants and Similar Amounts Paid$314,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,207,794$710,447-$12,918,241
Occupancy$2,827,030$213,724-$3,040,754
Other Employee Benefits$1,823,589$340,674-$2,164,263
Office Expenses$738,735$407,983-$1,146,718
Current Officers, Directors, Trustees, and Key Employees$530,400$600,801-$1,131,201
Payroll Taxes$1,028,273$99,581-$1,127,854
Fees for Services Other$392,413$613,004-$1,005,417
Depreciation Depletion$350,360$188,022-$538,382
Travel$397,956$-11,263-$386,693
Insurance$267,455$87,099-$354,554
Grants to Domestic Individuals$314,359--$314,359
All Other Expenses$132,308$48,625-$180,933
Advertising$74,971$82,812-$157,783
Other Expenses$141,636$18,058-$141,636
Pension Plan Contributions$109,867$9,890-$119,757
Conferences and Meetings$56,401$20,755-$77,156
Interest$7,764$34,336-$42,100
Total Functional Expenses$23,200,809$3,536,517$0$26,737,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,737,326
Total Expenses per Audited Statements$26,703,749
Expenses per Audited Statements$26,422,967
Expenses Not Reported on Financial Statements$314,359
Other Expense Adjustments$314,359
Expenses Not Reported on Form 990$280,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,866
Fundraising Direct Expenses$280,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bread, cookies, Jerky$167,495$167,495$124,654$42,841
Zippys, cookies$133,355$133,355$82,780$50,575
Total Events$300,850$300,850$207,434$93,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Culinary Flight Hawaii LLCCOMPANY 36% Owned By Barbara Owens, VPCATERING - PART OWNER OF COMPANY WHICH CATERED MEALS FOR SOME PRESCHOOLS AND SCHOOL AGE INTERSESSION AND SUMMER FOOD PROGRAMS. CULINARY FLIGHT HAWAII, LLC CURRENTLY PROVIDES USDA MEALS TO 70 VARIOUS PRESCHOOLS, 16 OF WHICH ARE KAMA'AINA KIDS PRESCHOOLS.No$919,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mark Nishiyama, the Vice-President of the School-age division is the brother in law of Kathleen Hew, Vice-President of the Hotels and Conventions division.”

Form 990, Part VI, Section A, line 6

“The membership of the Organization consists of all parents or legal guardians of children currently enrolled and attending programs of the organization.”

Form 990, Part VI, Section A, line 7A

“Members are entitled to one vote for each child enrolled in the services or programs of the organization. Members vote for directors at the annual meeting of members in October of each year.”

Form 990, Part VI, Section B, line 11B

“The form 990 will be reviewed and approved by the audit committee. A copy will then be distributed to the members of the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Once a year, the board members are given a copy of the conflict of interest policy and are asked to disclose any possible conflicts. If a conflict is found, the person with the conflict recuses themselves from the voting process.”

Form 990, Part VI, Section B, line 15A

“For the CEO, the Board uses a prescribed written evaluation methodology and employs an Expert Consultant in Executive Compensation evaluations. The CEO reviews and approves compensation of his Management Team.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
KAMA'AINA CARE INC
EIN
99-0261935
Phone
8082624538
Address
156-C HAMAKUA DRIVE, KAILUA, HI 96734

Signing Officer

Name
Raymond Sanborn
Title
President
Phone
8082624538
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Sanborn
Formed
1987
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
1,316
Volunteers
3,000

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

Part V, Line 4:

“the intended use of the organization's endowment fund is to provide child care tuition aid to single parents and/or guardians working, attending job training or enrolled in school.”

Part X, Line 2:

“Kama'aina Care, Inc. (KCI) is recognized by the Internal Revenue Service as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. KCI recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. KCI has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. KCI is not subject to income taxes in the U.S. federal jurisdiction and the State. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

Part XI, Line 2D - Other Adjustments:

“Direct cost of goods sold for fundraising 280,782.”

Part XI, Line 4B - Other Adjustments:

“FINANCIAL AID 314,359.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of goods sold for fundraising 280,782.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID 314,359.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH GOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY D GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HERRING EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5T MICHAEL HOGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON A ITO
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC MATSUBARA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MATSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK NISHIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA Buffy OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN HEW
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLENE YAMASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16Brandon Jolley
IRS990/Form990PartVIISectionAGrp/PersonNm17Leslie Colby
IRS990/Form990PartVIISectionAGrp/PersonNm18Michelle Fuller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10238624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11218105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12219431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Center Director/Regional Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Center Director/Regional Mgr.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0280782
IRS990/FundraisingGrossIncomeAmt0338866
IRS990/GainOrLossGrp/OtherAmt016454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0305714
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0314359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0314359
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0139696
IRS990/GrossReceiptsAmt027233210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087099
IRS990/InsuranceGrp/ProgramServicesAmt0267455
IRS990/InsuranceGrp/TotalAmt0354554
IRS990/IntangibleAssetsGrp/BOYAmt0260732
IRS990/IntangibleAssetsGrp/EOYAmt0271731
IRS990/InterestGrp/ManagementAndGeneralAmt034336
IRS990/InterestGrp/ProgramServicesAmt07764
IRS990/InterestGrp/TotalAmt042100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144839
IRS990/InvestmentIncomeGrp/ExclusionAmt03138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04465790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01941295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01944132
IRS990/LandBldgEquipCostOrOtherBssAmt06409922
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0123242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve children, families and our communities by providing ongoing quality education and enrichment programs to help build a sense of Self, Community and Environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433106
IRS990/NetAssetsOrFundBalancesBOYAmt02970367
IRS990/NetAssetsOrFundBalancesEOYAmt03062227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213724
IRS990/OccupancyGrp/ProgramServicesAmt02827030
IRS990/OccupancyGrp/TotalAmt03040754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738735
IRS990/OfficeExpensesGrp/TotalAmt01146718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163430
IRS990/OtherAssetsTotalGrp/EOYAmt0190795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01823589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02164263
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Excursions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118058
IRS990/OtherExpensesGrp/ProgramServicesAmt01458515
IRS990/OtherExpensesGrp/ProgramServicesAmt1166233
IRS990/OtherExpensesGrp/ProgramServicesAmt2174750
IRS990/OtherExpensesGrp/ProgramServicesAmt3141636
IRS990/OtherExpensesGrp/TotalAmt01458515
IRS990/OtherExpensesGrp/TotalAmt1238202
IRS990/OtherExpensesGrp/TotalAmt2192808
IRS990/OtherExpensesGrp/TotalAmt3141636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012207794
IRS990/OtherSalariesAndWagesGrp/TotalAmt012918241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099581
IRS990/PayrollTaxesGrp/ProgramServicesAmt01028273
IRS990/PayrollTaxesGrp/TotalAmt01127854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109867
IRS990/PensionPlanContributionsGrp/TotalAmt0119757
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0437238
IRS990/PrincipalOfficerNm0Raymond Sanborn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program fees
IRS990/ProgramServiceRevenueGrp/Desc2Govt Contract fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021433191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14177548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2985738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021433191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14177548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2985738
IRS990/ProgSrvcAccomActy2Grp/Desc0The school age programs provide children a safe environment during out-of-school times. The programs offered consists of A+, After School Care, Before School Care, Holiday Care, Intersession, Summer Plus, After Summer School, Day Camps, SPIRIT Adventures, and counselors in Training. These programs served approximately 7,100 school aged children per month.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06442336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08525544
IRS990/ProgSrvcAccomActy3Grp/Desc0Recognizing childcare needs outside the typical school environment, our Hotel & Convention programs continue to offer excellence in childcare services. With a unique blend that integrates Hawaii's culture and world famous vistas, the programs can be tailored to suit every need. The programs consist of On Property Childcare, Hawaiian Arts & Crafts, Aquatics, Excursions to "Must See" Attractions, and Convention Childcare, where every program is customized for each location and the children being served. The programs served approximately 620 children per month.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0793801
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ENVIRONMENTAL & COMMUNITY SERVICES DIVISION HOUSES A VARIETY OFPROGRAMS THAT ALLOWS THE USE OF RESOURCES THAT ARE READILY AVAILABLE TOSERVE OUR COMMUNITIES. SERVICING EVERYONE FROM CHILDREN TO ADULTS, EACHPROGRAM OFFERS A VARIETY OF EDUCATIONAL EXPERIENCES -- FROM WATER-BASEDACTIVITIES, RETREATS, CAMPING, AND MOBILE EVENT ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01337432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01231264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200882
IRS990/PYInvestmentIncomeAmt0-15076
IRS990/PYOtherExpensesAmt08784775
IRS990/PYOtherRevenueAmt0215235
IRS990/PYProgramServiceRevenueAmt024972669
IRS990/PYRevenuesLessExpensesAmt0653115
IRS990/PYSalariesCompEmpBnftPaidAmt015879751
IRS990/PYTotalExpensesAmt024865408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025518523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016045868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02726380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02846391

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,812,010
Liabilities
$3,749,783
Net assets
$3,062,227
Revenue
$26,829,186
Expenses
$26,737,326
Net income
$91,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$7.94$37.4$41.4$34.0$7.41
2023Summary only. Only limited summary data is available for this year.$33.6$4.39$29.2$32.6$29.9$2.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$15.3$15.9$33.6$27.2$6.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$7.38$9.52$29.4$22.9$6.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.52$3.00$26.3$28.0$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$3.68$4.85$29.4$28.3$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.87$3.78$28.3$27.6$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.81$3.75$3.06$26.8$26.7$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.57$2.97$25.5$24.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.41$2.32$22.7$22.0$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.76$3.22$1.54$20.8$20.9$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.97$1.67$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.93$1.60$20.0
2011Summary only. Only limited summary data is available for this year.$3.89$2.70$1.19$19.7$20.0$0.30