Civic Intelligence

Hawai'I Forest Industry Association

990 • Fiscal year 2013 • EIN 99-0279337

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

PO Box 6696774

(808) 933-9411

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

9.4%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$72,690

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$253,688

Flat from 2013

Net Assets

Flat

$253,198

Flat from 2013

Liabilities

Flat

$490

Flat from 2013

Revenue

Flat

$907,547

Flat from 2013

Expenses

Flat

$822,303

Flat from 2013

Net Income

Flat

$85,244

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $135,496Liabilities 2011: $0Net Assets 2011: $135,4962011Assets 2012: $187,508Liabilities 2012: $19,554Net Assets 2012: $167,9542012Assets 2013: $253,688Liabilities 2013: $490Net Assets 2013: $253,1982013Assets 2013: $253,688Liabilities 2013: $490Net Assets 2013: $253,1982013Assets 2014: $204,745Liabilities 2014: $8,093Net Assets 2014: $196,6522014Assets 2015: $71,375Liabilities 2015: $20,095Net Assets 2015: $51,2802015Assets 2016: $78,222Liabilities 2016: $15,541Net Assets 2016: $62,6812016Assets 2017: $71,707Liabilities 2017: $14,039Net Assets 2017: $57,6682017Assets 2018: $97,113Liabilities 2018: $9,909Net Assets 2018: $87,2042018Assets 2019: $153,739Liabilities 2019: -$705Net Assets 2019: $154,4442019Assets 2020: $174,419Liabilities 2020: $16,207Net Assets 2020: $158,2122020Assets 2021: $160,463Liabilities 2021: $14,654Net Assets 2021: $145,8092021Assets 2022: $216,189Liabilities 2022: $20,187Net Assets 2022: $196,0022022Assets 2023: $149,942Liabilities 2023: $17,277Net Assets 2023: $132,6652023Assets 2024: $72,494Liabilities 2024: $20,030Net Assets 2024: $52,4642024

Highlighted filing

2013

Assets$253,688
Liabilities$490
Net Assets$253,198

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $767,8782011Expenses 2012: $649,1122012Revenue 2013: $907,547Expenses 2013: $822,303Net Income 2013: $85,2442013Revenue 2013: $907,547Expenses 2013: $822,303Net Income 2013: $85,2442013Revenue 2014: $751,423Expenses 2014: $807,969Net Income 2014: -$56,5462014Revenue 2015: $543,159Expenses 2015: $688,531Net Income 2015: -$145,3722015Revenue 2016: $643,647Expenses 2016: $632,246Net Income 2016: $11,4012016Revenue 2017: $754,185Expenses 2017: $759,198Net Income 2017: -$5,0132017Revenue 2018: $813,303Expenses 2018: $783,767Net Income 2018: $29,5362018Revenue 2019: $874,752Expenses 2019: $807,512Net Income 2019: $67,2402019Revenue 2020: $780,620Expenses 2020: $776,852Net Income 2020: $3,7682020Revenue 2021: $713,414Expenses 2021: $725,817Net Income 2021: -$12,4032021Revenue 2022: $816,845Expenses 2022: $766,652Net Income 2022: $50,1932022Revenue 2023: $662,880Expenses 2023: $726,217Net Income 2023: -$63,3372023Revenue 2024: $598,189Expenses 2024: $661,542Net Income 2024: -$63,3532024

Highlighted filing

2013

Revenue$907,547
Expenses$822,303
Net Income$85,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$907,547
Mission and Program Overview

Mission

Hawaii's recognized forest industry trade association encourages the reponsible expansion of hawaii's multi-million dollar annual forest industry through education, planning, information exchange, marketing and advocacy.

Hawaii's recognized forest industry trade association encourages the responsible expansion of hawaii's multi-million dollar annual forest industry through education, planning, information exchange, marketing and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,866$228,900▲ $169,034
Accounts Receivable$119,480$19,083▼ $100,397
Land, Buildings, and Equipment, Net$8,162$5,705▼ $2,457
Total Assets$187,508$253,688▲ $66,180
Liabilities
Accounts Payable and Accrued Expenses$10,105--
Other Liabilities$9,449$490▼ $8,959
Total Liabilities$19,554$490▼ $19,064
Net Assets / Fund Balance
Unrestricted Net Assets$167,954$253,198▲ $85,244
Total Net Assets Fund Balance$167,954$253,198▲ $85,244
Total Liabilities and Net Assets / Fund Balance$187,508$253,688▲ $66,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,705$21,745$27,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather SimmonsExecutive DirectorFT$72,690$72,690

Board Members and Trustees

NameTitle
Nickolas KochPresident
Aileen YehVice-president
Andy ColeDirector
Diana TusherDirector
Don BryanDirector
Jay WarnerDirector
Kama DancilDirector
Kevin CarlDirector
Kip DunbarDirector
Laurie HoDirector
Mike RobinsonDirector
Peter SimmonsDirector
Sheri MannDirector
Tai LakeDirector
Thomas CalhounDirector
Mats FogelvikSecretary
Elin WalburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,177
Program Service Revenue
$442,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,548
Change in Net Assets
$85,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,491
Salaries, Compensation, and Employee Benefits$205,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$347,666--$347,666
Other Salaries and Wages$101,543$10,166-$111,709
Current Officers, Directors, Trustees, and Key Employees$50,682$23,860-$74,542
Conferences and Meetings$58,236$1,957-$60,193
Insurance$17,224$25,153-$42,377
Office Expenses-$24,113-$24,113
Payroll Taxes$9,196$9,333-$18,529
All Other Expenses$4,128$6,921-$11,049
Travel$2,627$4,286-$6,913
Fees for Services Accounting-$3,777-$3,777
Other Expenses$238$2,675-$2,913
Advertising$2,854--$2,854
Depreciation Depletion$2,416$41-$2,457
Pension Plan Contributions$202$830-$1,032
Total Functional Expenses$709,191$113,112$0$822,303
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

The association has approximately 220 members.

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

Members vote in an election of directors.

Form 990, Part VI, Section B, Line 10B

The hawai'i forest industry association formed the hawai'i forest institute, a separate 501 (c) (3) organization in 2003. They are an independent non-profit organization whose purpose is to promote the health and productivity of hawai'i forests through scientific research and educational programs in forest management practices and forestry-related enterprises.

Form 990, Part VI, Section B, Line 11

The board of directors has delegated this responsibility to the executive director and treasurer. They review the tax return for completeness and if questions arise they review them with the cpa that has been contracted to prepare the tax return.

Form 990, Part VI, Section C, Line 19

The organization will provide copies of it's governing documents, conflict of interest policy and financial statements as they are requested.

Filing and Contact Details

Filer

EIN
99-0279337
Phone
8089339411

Signing Officer

Name
Heather Gallo
Title
Executive Director
Phone
8089339411
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Simmons
Formed
1989
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
800

Preparer

Preparer
James K Michishima
Phone
8084879002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees: program service expenses 347,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 347,666.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024113
IRS990/OfficeExpensesGrp/TotalAmt024113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HWG COMMITTEE
IRS990/OtherExpensesGrp/Desc2DISCOVERY FOREST PROJEC
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OtherExpensesGrp/ProgramServicesAmt065189
IRS990/OtherExpensesGrp/ProgramServicesAmt134768
IRS990/OtherExpensesGrp/ProgramServicesAmt212222
IRS990/OtherExpensesGrp/ProgramServicesAmt3238
IRS990/OtherExpensesGrp/TotalAmt065189
IRS990/OtherExpensesGrp/TotalAmt134768
IRS990/OtherExpensesGrp/TotalAmt212222
IRS990/OtherExpensesGrp/TotalAmt32913
IRS990/OtherLiabilitiesGrp/BOYAmt09449
IRS990/OtherLiabilitiesGrp/EOYAmt0490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09333
IRS990/PayrollTaxesGrp/ProgramServicesAmt09196
IRS990/PayrollTaxesGrp/TotalAmt018529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202
IRS990/PensionPlanContributionsGrp/TotalAmt01032
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0HAWAII WOODSHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057791
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GPS SURVEY AND MAPPING, SEED COLLECTIN AND PROPAGATION, OUTPLANTING, IRRIGATION SYSTEMS, AND WEED CONTROL SERVICES AT THE KALOKO MAKAI DRYLAND FOREST PRESERVE. THE 154-ACRE DRYLAND PRESERVE WAS SET ASIDE TO OFFSET THE IMPACTS OF CONSTRUCTING ANE KEOHOKALOHE HIGHWAY, WHICH WILL INTERSECT WITH HINA LANI STREET IN NORTH KONA. HFIA ENTERED INTO A FOUR YEAR CONTRACT WITH NAN INC, THE COMPANY CONTRACTED TO BUILD THE HIGHWAY. OTHERS INVOLVED INCLUDE THE US FISH AND WILDLIFE SERVICE (USFWS), HAWAII COUNTY DEPARTMNET OF PUBLIC WORKS, FEDERAL HIGHWAY ADMINISTRATION (FHWA), AND LANDOWNERS STANFORD CARR DEVELOPMENTS AND LANIHAU PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173463
IRS990/ProgSrvcAccomActy3Grp/Desc0LAIOPUA - RESTORATION AND EDUCATION AT THE ENDANGERED SPECIES (PLANT/TREES) PRESERVES AT LAIOPUA ON HAWAII ISLAND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114327
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK WITH COMMUNITY PARTNERS TO CREATE AND MAINTAIN THE PANA'EWA ZOO DISCOVERY FOREST AT THE PANA'EWA RAINFOREST ZOO AND GARDENS IN HILO, HAWAI'I.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUNG KOA STUDY-RECEIVED A GRANT FROM THE FOREST SERVICE FOR THE YOUNG GROWN KOA WOOD PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HONOLULU ZOO DISCOVERY FOREST-HFI AND HFIA ARE WORKING WITH COMMUNITY PARTNERS TO CREATE THE HONOLULU ZOO DISCOVERY FOREST. THIS FOREST DEMONSTRATION PROJECT IS BEING CREATED AT THE HONOLULU ZOO. THE DISCOVERY FOREST WILL BE A REPRESENTATION OF NATURAL SYSTEMS, CREATING A SCENE OF HAWAII BEFORE THE ARRIVAL OF HUMANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AINA MAUNA CHRISTMAS TREE DEMONSTRATION PROJECT - INVOLVES IMPORTING AND PROPAGATING SEED AND OUTPLANTING DOUGLAS FIR, NOBLE FIR, AND GRAND FIR TREES ON DEPARTMENT OF HAWAIIAN HOME LANDS (DHHL) LAND IN HUMUULA/PIIHONUA ON HAWAII ISLAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TO PROVIDE MEMBERS AND THE GENERAL PUBLIC WITH OPPORTUNITIES FOR EDUCATION, DIALOGUE, ADVANCEMENT, AND IMPROVEMENT IN ALL ASPECTS OF THE HAWAII FOREST INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019775
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32074
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt498639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11635
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt277720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243847
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0499235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0437723
IRS990/PYRevenuesLessExpensesAmt032458
IRS990/PYSalariesCompEmpBnftPaidAmt0149877
IRS990/PYTotalExpensesAmt0649112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681570
IRS990/ReconcilationRevenueExpnssAmt085244
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05705
IRS990ScheduleD/TotalLiabilityAmt0490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS APPROXIMATELY 220 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE IN AN ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HAWAI'I FOREST INDUSTRY ASSOCIATION FORMED THE HAWAI'I FOREST INSTITUTE, A SEPARATE 501 (C) (3) ORGANIZATION IN 2003. THEY ARE AN INDEPENDENT NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE THE HEALTH AND PRODUCTIVITY OF HAWAI'I FORESTS THROUGH SCIENTIFIC RESEARCH AND EDUCATIONAL PROGRAMS IN FOREST MANAGEMENT PRACTICES AND FORESTRY-RELATED ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS DELEGATED THIS RESPONSIBILITY TO THE EXECUTIVE DIRECTOR AND TREASURER. THEY REVIEW THE TAX RETURN FOR COMPLETENESS AND IF QUESTIONS ARISE THEY REVIEW THEM WITH THE CPA THAT HAS BEEN CONTRACTED TO PREPARE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE COPIES OF IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES: PROGRAM SERVICE EXPENSES 347,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HAWAI'I FOREST INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900108457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PURPOSE IS TO PROMOTE THE HEALTH AND PRODUCTIVITY OF HAWAI'I FORESTS THROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 66
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OOKALA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$5.98$6.62$0.63
2023Summary only. Only limited summary data is available for this year.$1.50$0.17$1.33$6.63$7.26$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.20$1.96$8.17$7.67$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.15$1.46$7.13$7.26$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.16$1.58$7.81$7.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.54$8.75$8.08$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$8.13$7.84$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$7.54$7.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.63$6.44$6.32$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.20$0.51$5.43$6.89$1.45
2014Summary only. Only limited summary data is available for this year.$2.05$0.08$1.97$7.51$8.08$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$9.08$8.22$0.85
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$2.53$9.08$8.22$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.20$1.68$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$7.68