Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$432,027
Up $56,151 (+15%) from 2016
Net Assets
Up$429,166
Up $53,290 (+14%) from 2016
Liabilities
$2,861
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$177,999
Up $60,693 (+52%) from 2016
Expenses
Up$124,709
Up $66,432 (+114%) from 2016
Net Income
Down$53,290
Down $5,739 (-9.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $179,748
Mission and Program Overview
Mission
To perpetuate the hawaiian tradition, culture, and heritage through its arts, beliefs, dance (both ancient kahiko and modern 'auwana styles), and its language both spoken and written.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLABORATE WITH COMMUNITY AND CULTURAL PRACTITIONERS TO MANAGE NATIVE HABITAT RESOURCES AND SUPPORT CULTURAL PRACTICES BY DEVELOPING AND IMPLEMENTING CURRICULUM WITH A FOCUS ON THE RESEARCH AND PROPAGATION OF NATIVE PLANTS. | - | $39,350 |
| COMPETITION IN VARIOUS ANNUAL EVENTS OF THE DANCERS SKILLS AND KNOWLEDGE IN THE ART OF ANCIENT AND MODERN HULA DANCE AND HAWAIIAN LANGUAGE. | - | $39,057 |
| OPEN AND EXPAND HALAU(S) (HULA CLASSES) ON THE ISLAND OF MAUI TO PERPETUATE THE HAWAIIAN TRADITION, CULTURE, AND HERITAGE FOR MEN, WOMEN, AND KEIKI (CHILDREN) OF ALL AGES. | - | $16,357 |
| CONCERT TO BRING TO THE GENERAL PUBLIC THE HAWAIIAN TRADITIONS, CULTURE AND HERITAGE THROUGH ITS ARTS IN DANCE AND HAWAIIAN LANGUAGE. CONCERTS ARE BOTH LOCAL AND ABROAD. | - | $15,024 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARRONLEE JOSEPH | President | - | $0 | - | - |
| KEALI'I REICHEL | Vice Preside | - | $0 | - | - |
| ORALANI KOA | Secretary | - | $0 | - | - |
| ULEILIA REICHEL | Treasurer | - | $0 | - | - |
| ELAINE NELSON | Director | - | $0 | - | - |
| LILYANA KOA | Director | - | $0 | - | - |
| JON TODA | Director | - | $0 | - | - |
| JOSHUA CHAVEZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- HALAU KE'ALAOKAMAILE
- EIN
- 99-0275732
- Address
- PO BOX 881040, PUKALANI, HI 96788
Signing Officer
- Name
- Sharronlee Joseph
- Title
- President
- Signed
- 2018-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carbonaro Cpas & Management Group
- Address
- 1885 MAIN ST STE 408, WAILUKU, HI 96793
- Preparer
- Kyle Hays
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 403 website 533 insurance 1,613 depreciation 1,881 bank service fees 209 dues & subscriptions 488 workshop 150 supplies 22,229 seamtress 8,693 travel 7,787 merchant service fees 932 general excise tax 629 equipment lease/rent 4,948 meals 1,440 program activities 17,516 repair and maintenance 1,110 auto expenses 107 business registration 27 total 70,695”
Form 990-ez, Part II, Line 24
“Container 5,156 22,156 less accumulated depreciation 1,031 2,912 construction in progress 3,335 84,294 total 7,460 103,538”
Form 990-ez, Part II, Line 26
“Credit card liability 0 2,861”
Form 990-ez, Part III
“To perpetuate the hawaiian tradition, culture, and heritage through its arts, beliefs, dance (both ancient kahiko and modern 'auwana styles), and its language both spoken and written.”
Form 990-ez, Part III, Line 28
“Collaborate with community and cultural practitioners to manage native habitat resources and support cultural practices by developing and implementing curriculum with a focus on the research and propagation of native plants.”
Form 990-ez, Part III, Line 31
“Concert to bring to the general public the hawaiian traditions, culture and heritage through its arts in dance and hawaiian language. Concerts are both local and abroad.”
Raw XML Appendix181 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HALAU KE'ALAOKAMAILE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082816438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 881040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUKALANI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 368416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 328489 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101643 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1749 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53290 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 375876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 432027 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2061 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179748 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3810 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1085 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34880 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 375876 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 429166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 375876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 429166 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.31 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.54 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.54 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.29 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.29 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARRONLEE JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEALI'I REICHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ORALANI KOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ULEILIA REICHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELAINE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LILYANA KOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JON TODA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSHUA CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7460 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 103538 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70695 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PERPETUATE THE HAWAIIAN TRADITION, CULTURE, AND HERITAGE THROUGH ITS ARTS, BELIEFS, DANCE (BOTH ANCIENT KAHIKO AND MODERN 'AUWANA STYLES), AND ITS LANGUAGE BOTH SPOKEN AND WRITTEN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 587 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLABORATE WITH COMMUNITY AND CULTURAL PRACTITIONERS TO MANAGE NATIVE HABITAT RESOURCES AND SUPPORT CULTURAL PRACTICES BY DEVELOPING AND IMPLEMENTING CURRICULUM WITH A FOCUS ON THE RESEARCH AND PROPAGATION OF NATIVE PLANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMPETITION IN VARIOUS ANNUAL EVENTS OF THE DANCERS SKILLS AND KNOWLEDGE IN THE ART OF ANCIENT AND MODERN HULA DANCE AND HAWAIIAN LANGUAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OPEN AND EXPAND HALAU(S) (HULA CLASSES) ON THE ISLAND OF MAUI TO PERPETUATE THE HAWAIIAN TRADITION, CULTURE, AND HERITAGE FOR MEN, WOMEN, AND KEIKI (CHILDREN) OF ALL AGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONCERT TO BRING TO THE GENERAL PUBLIC THE HAWAIIAN TRADITIONS, CULTURE AND HERITAGE THROUGH ITS ARTS IN DANCE AND HAWAIIAN LANGUAGE. CONCERTS ARE BOTH LOCAL AND ABROAD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 15024 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2861 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124709 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109788 |
| IRS990EZ/TotalRevenueAmt | 0 | 177999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KEALAOKAMAILE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 230899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 219708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201018 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 230899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 361127 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37394 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35607 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21386 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30817 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 125204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 403 WEBSITE 533 INSURANCE 1,613 DEPRECIATION 1,881 BANK SERVICE FEES 209 DUES & SUBSCRIPTIONS 488 WORKSHOP 150 SUPPLIES 22,229 SEAMTRESS 8,693 TRAVEL 7,787 MERCHANT SERVICE FEES 932 GENERAL EXCISE TAX 629 EQUIPMENT LEASE/RENT 4,948 MEALS 1,440 PROGRAM ACTIVITIES 17,516 REPAIR AND MAINTENANCE 1,110 AUTO EXPENSES 107 BUSINESS REGISTRATION 27 TOTAL 70,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTAINER 5,156 22,156 LESS ACCUMULATED DEPRECIATION 1,031 2,912 CONSTRUCTION IN PROGRESS 3,335 84,294 TOTAL 7,460 103,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD LIABILITY 0 2,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PERPETUATE THE HAWAIIAN TRADITION, CULTURE, AND HERITAGE THROUGH ITS ARTS, BELIEFS, DANCE (BOTH ANCIENT KAHIKO AND MODERN 'AUWANA STYLES), AND ITS LANGUAGE BOTH SPOKEN AND WRITTEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COLLABORATE WITH COMMUNITY AND CULTURAL PRACTITIONERS TO MANAGE NATIVE HABITAT RESOURCES AND SUPPORT CULTURAL PRACTICES BY DEVELOPING AND IMPLEMENTING CURRICULUM WITH A FOCUS ON THE RESEARCH AND PROPAGATION OF NATIVE PLANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONCERT TO BRING TO THE GENERAL PUBLIC THE HAWAIIAN TRADITIONS, CULTURE AND HERITAGE THROUGH ITS ARTS IN DANCE AND HAWAIIAN LANGUAGE. CONCERTS ARE BOTH LOCAL AND ABROAD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARRONLEE JOSEPH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALAU KE'ALAOKAMAILE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALA |
| ReturnHeader/Filer/EIN | 0 | 990275732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 881040 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUKALANI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96788 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:43:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2018-08-22T04:43:34-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $432,027
- Liabilities
- $2,861
- Net assets
- $429,166
- Revenue
- $177,999
- Expenses
- $124,709
- Net income
- $53,290