Civic Intelligence

Hoa Aina O Makaha

990 • Fiscal year 2022 • EIN 99-0292820

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

84-766 Lahaina StreetWaianae, HI 96792-1837

(808) 695-8978

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$411,261

Up $39,351 (+11%) from 2021

Net Assets

Up

$411,261

Up $39,351 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$374,225

Down $15,110 (-3.9%) from 2021

Expenses

Up

$334,874

Up $43,096 (+15%) from 2021

Net Income

Down

$39,351

Down $58,206 (-60%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $251,272Liabilities 2011: $0Net Assets 2011: $251,2722011Assets 2012: $318,712Liabilities 2012: $0Net Assets 2012: $318,7122012Assets 2013: $365,677Liabilities 2013: $0Net Assets 2013: $365,6772013Assets 2014: $393,643Liabilities 2014: $0Net Assets 2014: $393,6432014Assets 2015: $372,938Liabilities 2015: $100,000Net Assets 2015: $272,9382015Assets 2016: $375,765Liabilities 2016: $0Net Assets 2016: $375,7652016Assets 2017: $317,159Liabilities 2017: $0Net Assets 2017: $317,1592017Assets 2018: $312,234Liabilities 2018: $0Net Assets 2018: $312,2342018Assets 2019: $357,667Liabilities 2019: $0Net Assets 2019: $357,6672019Assets 2020: $339,297Liabilities 2020: $0Net Assets 2020: $339,2972020Assets 2021: $371,910Liabilities 2021: $0Net Assets 2021: $371,9102021Assets 2022: $411,261Liabilities 2022: $0Net Assets 2022: $411,2612022Assets 2023: $438,765Liabilities 2023: $0Net Assets 2023: $438,7652023Assets 2024: $493,215Liabilities 2024: $0Net Assets 2024: $493,2152024Assets 2025: $560,037Liabilities 2025: $0Net Assets 2025: $560,0372025

Highlighted filing

2022

Assets$411,261
Liabilities$0
Net Assets$411,261

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $401,004Expenses 2011: $347,583Net Income 2011: $53,4212011Revenue 2012: $199,778Expenses 2012: $190,513Net Income 2012: $9,2652012Revenue 2013: $426,383Expenses 2013: $379,418Net Income 2013: $46,9652013Revenue 2014: $296,848Expenses 2014: $268,882Net Income 2014: $27,9662014Revenue 2015: $272,950Expenses 2015: $293,655Net Income 2015: -$20,7052015Revenue 2016: $226,598Expenses 2016: $223,771Net Income 2016: $2,8272016Revenue 2017: $304,508Expenses 2017: $363,114Net Income 2017: -$58,6062017Revenue 2018: $283,061Expenses 2018: $287,986Net Income 2018: -$4,9252018Revenue 2019: $302,359Expenses 2019: $259,505Net Income 2019: $42,8542019Revenue 2020: $367,096Expenses 2020: $385,464Net Income 2020: -$18,3682020Revenue 2021: $389,335Expenses 2021: $291,778Net Income 2021: $97,5572021Revenue 2022: $374,225Expenses 2022: $334,874Net Income 2022: $39,3512022Revenue 2023: $455,370Expenses 2023: $427,866Net Income 2023: $27,5042023Revenue 2024: $555,184Expenses 2024: $528,518Net Income 2024: $26,6662024Revenue 2025: $588,030Expenses 2025: $512,740Net Income 2025: $75,2902025

Highlighted filing

2022

Revenue$374,225
Expenses$334,874
Net Income$39,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$374,225
Mission and Program Overview

Mission

Hoa aina o makaha (land of makaha shared in friendship) is more than a destination farm or nonprofit organization. The embrace of a sanctuary is felt by whoever enters the gates and a sense of belonging usually follows. Once a barren piece of land from the past and now a thriving educational resource center, hoa aina o makaha has been a village commitment since the beginning. Our mission focuses on community self-reliance, supporting family, and peace-making on the waianae coast.

Hoa aina o makaha's mission focuses on community self-reliance, supporting family, and peace-making on the waianae coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,910$411,261▲ $39,351
Total Assets$371,910$411,261▲ $39,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,910$334,851▼ $37,059
Net Assets With Donor Restrictions-$76,410-
Total Net Assets Fund Balance$371,910$411,261▲ $39,351
Total Liabilities and Net Assets / Fund Balance$371,910$411,261▲ $39,351
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ai TanakaPresident
Alicia HigaDirector
Jasmine Joy SarriaDirector
Lori HiegerTreasurer
Kelsey ThornberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,760
Program Service Revenue
$265
Investment Income
$0
Other Revenue
$200
All Other Contributions
$301,760
Change in Net Assets
$39,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,448
Other Expenses$112,126
Grants and Similar Amounts Paid$6,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,972$5,253-$216,225
Fees for Services Other$36,771$2,608-$39,379
Occupancy$15,029$2,523-$17,552
Office Expenses$13,539$257-$13,796
Grants to Domestic Individuals$6,300--$6,300
Insurance$1,633$3,249-$4,882
Other Expenses$797$3,821-$4,618
Payroll Taxes$167$56-$223
Total Functional Expenses$316,610$18,264$0$334,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

A copy of the tax return is sent to the board of directors prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Hoa Aina O Makaha
EIN
99-0292820
Phone
8086958978
Address
84-766 LAHAINA STREET, WAIANAE, HI 96792-1837

Signing Officer

Name
Ai Tanaka
Title
President
Phone
8086958978
Signed
2022-08-30

Organization Details

Principal Officer
Ai Tanaka
Formed
1990
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
11

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hoa aina o makaha (land of makaha shared in friendship) is more than a destination farm or nonprofit organization. The embrace of a sanctuary is felt by whoever enters the gates and a sense of belonging usually follows. Once a barren piece of land from the past and now a thriving educational resource center, hoa aina o makaha has been a village commitment since the beginning. Our mission focuses on community self-reliance, supporting family, and peace-making on the waianae coast.

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

Na keiki o ka'aina (children of the land) - is the core program of the organization, its principles are based on the traditional hawaiian values of malama aina: caring for the land and each other. Resources and practical hands-on activities enhancing classroom lesson plans are offered as curriculum. This program has inspired thousands of makaha elementary students for over 30 years and has also been used as a template for the farm to school garden initiative popularized 20 years later by several nonprofit organizations throughout hawaii. Ke ala (the way) - the learning center was established in 1996 as an extension of the na keiki o ka 'aina program to visiting schools. Ke ala is a classroom without walls holding space for over 4,000 students every year. A delicate relationship between humans and the environment is observed by both private and public schools all over oahu when they learn how to respect the land through hands-on activities at the farm. The curriculum highlights three subjects: animal + plant care, cultural history of the hawaiian islands, and environmental science solutions. U-pick (farm to basket experience) - growing your own food became a popular topic in 2020 when the world was on lockdown. The farms small yet mighty staff cultivated and sold 400 lbs of produce every week for one year to sustain waianae coast comprehensive health centers keiki pantry program. This emergency distribution of food stopped at the end of may 2021 as the farm transitioned into their third successful u-pick experience. A total of eight donation-based educational events took place within its pilot year of operating. Guests are welcome to harvest from designated fields, assist farmers with planting, learn health benefits/recipes of whatever is in their baskets, and take starters home for their gardens. Places (placed-based learning and comminuty engagement in school) and pals (placed-based afterschool literacy support) programs - the waianae community holds an incredible wealth of spiritual, cultural, and intellectual capital. When students, through the guidance and support of community mentors, are connected to that wealth including its histories, strengths, and challenges they learn to love their place and their people. And when people love something, they are more likely to take care of it. This is the traditional hawaiian value known as aloha ?aina, meaning love for the land and its people. It is a practice that utilizes the skills and talents of the entire community, all responsibly working together in harmony, with a commitment for the present and a heart for the generations yet to come.

Form 990, Part IX, Line 11G

OTHER 36,771 2,608 0

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NA KEIKI O KA'AINA (CHILDREN OF THE LAND) - IS THE CORE PROGRAM OF THE ORGANIZATION, ITS PRINCIPLES ARE BASED ON THE TRADITIONAL HAWAIIAN VALUES OF MALAMA AINA: CARING FOR THE LAND AND EACH OTHER. RESOURCES AND PRACTICAL HANDS-ON ACTIVITIES ENHANCING CLASSROOM LESSON PLANS ARE OFFERED AS CURRICULUM. THIS PROGRAM HAS INSPIRED THOUSANDS OF MAKAHA ELEMENTARY STUDENTS FOR OVER 30 YEARS AND HAS ALSO BEEN USED AS A TEMPLATE FOR THE FARM TO SCHOOL GARDEN INITIATIVE POPULARIZED 20 YEARS LATER BY SEVERAL NONPROFIT ORGANIZATIONS THROUGHOUT HAWAII. KE ALA (THE WAY) - THE LEARNING CENTER WAS ESTABLISHED IN 1996 AS AN EXTENSION OF THE NA KEIKI O KA 'AINA PROGRAM TO VISITING SCHOOLS. KE ALA IS A CLASSROOM WITHOUT WALLS HOLDING SPACE FOR OVER 4,000 STUDENTS EVERY YEAR. A DELICATE RELATIONSHIP BETWEEN HUMANS AND THE ENVIRONMENT IS OBSERVED BY BOTH PRIVATE AND PUBLIC SCHOOLS ALL OVER OAHU WHEN THEY LEARN HOW TO RESPECT THE LAND THROUGH HANDS-ON ACTIVITIES AT THE FARM. THE CURRICULUM HIGHLIGHTS THREE SUBJECTS: ANIMAL + PLANT CARE, CULTURAL HISTORY OF THE HAWAIIAN ISLANDS, AND ENVIRONMENTAL SCIENCE SOLUTIONS. U-PICK (FARM TO BASKET EXPERIENCE) - GROWING YOUR OWN FOOD BECAME A POPULAR TOPIC IN 2020 WHEN THE WORLD WAS ON LOCKDOWN. THE FARMS SMALL YET MIGHTY STAFF CULTIVATED AND SOLD 400 LBS OF PRODUCE EVERY WEEK FOR ONE YEAR TO SUSTAIN WAIANAE COAST COMPREHENSIVE HEALTH CENTERS KEIKI PANTRY PROGRAM. THIS EMERGENCY DISTRIBUTION OF FOOD STOPPED AT THE END OF MAY 2021 AS THE FARM TRANSITIONED INTO THEIR THIRD SUCCESSFUL U-PICK EXPERIENCE. A TOTAL OF EIGHT DONATION-BASED EDUCATIONAL EVENTS TOOK PLACE WITHIN ITS PILOT YEAR OF OPERATING. GUESTS ARE WELCOME TO HARVEST FROM DESIGNATED FIELDS, ASSIST FARMERS WITH PLANTING, LEARN HEALTH BENEFITS/RECIPES OF WHATEVER IS IN THEIR BASKETS, AND TAKE STARTERS HOME FOR THEIR GARDENS. PLACES (PLACED-BASED LEARNING AND COMMINUTY ENGAGEMENT IN SCHOOL) AND PALS (PLACED-BASED AFTERSCHOOL LITERACY SUPPORT) PROGRAMS - THE WAIANAE COMMUNITY HOLDS AN INCREDIBLE WEALTH OF SPIRITUAL, CULTURAL, AND INTELLECTUAL CAPITAL. WHEN STUDENTS, THROUGH THE GUIDANCE AND SUPPORT OF COMMUNITY MENTORS, ARE CONNECTED TO THAT WEALTH INCLUDING ITS HISTORIES, STRENGTHS, AND CHALLENGES THEY LEARN TO LOVE THEIR PLACE AND THEIR PEOPLE. AND WHEN PEOPLE LOVE SOMETHING, THEY ARE MORE LIKELY TO TAKE CARE OF IT. THIS IS THE TRADITIONAL HAWAIIAN VALUE KNOWN AS ALOHA ?AINA, MEANING LOVE FOR THE LAND AND ITS PEOPLE. IT IS A PRACTICE THAT UTILIZES THE SKILLS AND TALENTS OF THE ENTIRE COMMUNITY, ALL RESPONSIBLY WORKING TOGETHER IN HARMONY, WITH A COMMITMENT FOR THE PRESENT AND A HEART FOR THE GENERATIONS YET TO COME.
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IRS990/MissionDesc0HOA AINA O MAKAHA (LAND OF MAKAHA SHARED IN FRIENDSHIP) IS MORE THAN A DESTINATION FARM OR NONPROFIT ORGANIZATION. THE EMBRACE OF A SANCTUARY IS FELT BY WHOEVER ENTERS THE GATES AND A SENSE OF BELONGING USUALLY FOLLOWS. ONCE A BARREN PIECE OF LAND FROM THE PAST AND NOW A THRIVING EDUCATIONAL RESOURCE CENTER, HOA AINA O MAKAHA HAS BEEN A VILLAGE COMMITMENT SINCE THE BEGINNING. OUR MISSION FOCUSES ON COMMUNITY SELF-RELIANCE, SUPPORTING FAMILY, AND PEACE-MAKING ON THE WAIANAE COAST.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INTERNSHIP PAYMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOA AINA O MAKAHA (LAND OF MAKAHA SHARED IN FRIENDSHIP) IS MORE THAN A DESTINATION FARM OR NONPROFIT ORGANIZATION. THE EMBRACE OF A SANCTUARY IS FELT BY WHOEVER ENTERS THE GATES AND A SENSE OF BELONGING USUALLY FOLLOWS. ONCE A BARREN PIECE OF LAND FROM THE PAST AND NOW A THRIVING EDUCATIONAL RESOURCE CENTER, HOA AINA O MAKAHA HAS BEEN A VILLAGE COMMITMENT SINCE THE BEGINNING. OUR MISSION FOCUSES ON COMMUNITY SELF-RELIANCE, SUPPORTING FAMILY, AND PEACE-MAKING ON THE WAIANAE COAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA KEIKI O KA'AINA (CHILDREN OF THE LAND) - IS THE CORE PROGRAM OF THE ORGANIZATION, ITS PRINCIPLES ARE BASED ON THE TRADITIONAL HAWAIIAN VALUES OF MALAMA AINA: CARING FOR THE LAND AND EACH OTHER. RESOURCES AND PRACTICAL HANDS-ON ACTIVITIES ENHANCING CLASSROOM LESSON PLANS ARE OFFERED AS CURRICULUM. THIS PROGRAM HAS INSPIRED THOUSANDS OF MAKAHA ELEMENTARY STUDENTS FOR OVER 30 YEARS AND HAS ALSO BEEN USED AS A TEMPLATE FOR THE FARM TO SCHOOL GARDEN INITIATIVE POPULARIZED 20 YEARS LATER BY SEVERAL NONPROFIT ORGANIZATIONS THROUGHOUT HAWAII. KE ALA (THE WAY) - THE LEARNING CENTER WAS ESTABLISHED IN 1996 AS AN EXTENSION OF THE NA KEIKI O KA 'AINA PROGRAM TO VISITING SCHOOLS. KE ALA IS A CLASSROOM WITHOUT WALLS HOLDING SPACE FOR OVER 4,000 STUDENTS EVERY YEAR. A DELICATE RELATIONSHIP BETWEEN HUMANS AND THE ENVIRONMENT IS OBSERVED BY BOTH PRIVATE AND PUBLIC SCHOOLS ALL OVER OAHU WHEN THEY LEARN HOW TO RESPECT THE LAND THROUGH HANDS-ON ACTIVITIES AT THE FARM. THE CURRICULUM HIGHLIGHTS THREE SUBJECTS: ANIMAL + PLANT CARE, CULTURAL HISTORY OF THE HAWAIIAN ISLANDS, AND ENVIRONMENTAL SCIENCE SOLUTIONS. U-PICK (FARM TO BASKET EXPERIENCE) - GROWING YOUR OWN FOOD BECAME A POPULAR TOPIC IN 2020 WHEN THE WORLD WAS ON LOCKDOWN. THE FARMS SMALL YET MIGHTY STAFF CULTIVATED AND SOLD 400 LBS OF PRODUCE EVERY WEEK FOR ONE YEAR TO SUSTAIN WAIANAE COAST COMPREHENSIVE HEALTH CENTERS KEIKI PANTRY PROGRAM. THIS EMERGENCY DISTRIBUTION OF FOOD STOPPED AT THE END OF MAY 2021 AS THE FARM TRANSITIONED INTO THEIR THIRD SUCCESSFUL U-PICK EXPERIENCE. A TOTAL OF EIGHT DONATION-BASED EDUCATIONAL EVENTS TOOK PLACE WITHIN ITS PILOT YEAR OF OPERATING. GUESTS ARE WELCOME TO HARVEST FROM DESIGNATED FIELDS, ASSIST FARMERS WITH PLANTING, LEARN HEALTH BENEFITS/RECIPES OF WHATEVER IS IN THEIR BASKETS, AND TAKE STARTERS HOME FOR THEIR GARDENS. PLACES (PLACED-BASED LEARNING AND COMMINUTY ENGAGEMENT IN SCHOOL) AND PALS (PLACED-BASED AFTERSCHOOL LITERACY SUPPORT) PROGRAMS - THE WAIANAE COMMUNITY HOLDS AN INCREDIBLE WEALTH OF SPIRITUAL, CULTURAL, AND INTELLECTUAL CAPITAL. WHEN STUDENTS, THROUGH THE GUIDANCE AND SUPPORT OF COMMUNITY MENTORS, ARE CONNECTED TO THAT WEALTH INCLUDING ITS HISTORIES, STRENGTHS, AND CHALLENGES THEY LEARN TO LOVE THEIR PLACE AND THEIR PEOPLE. AND WHEN PEOPLE LOVE SOMETHING, THEY ARE MORE LIKELY TO TAKE CARE OF IT. THIS IS THE TRADITIONAL HAWAIIAN VALUE KNOWN AS ALOHA ?AINA, MEANING LOVE FOR THE LAND AND ITS PEOPLE. IT IS A PRACTICE THAT UTILIZES THE SKILLS AND TALENTS OF THE ENTIRE COMMUNITY, ALL RESPONSIBLY WORKING TOGETHER IN HARMONY, WITH A COMMITMENT FOR THE PRESENT AND A HEART FOR THE GENERATIONS YET TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 36,771 2,608 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AI TANAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086958978
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOA AINA O MAKAHA
ReturnHeader/Filer/BusinessNameControlTxt0HOAA
ReturnHeader/Filer/EIN0990292820
ReturnHeader/Filer/PhoneNum08086958978
ReturnHeader/Filer/USAddress/AddressLine1Txt084-766 LAHAINA STREET
ReturnHeader/Filer/USAddress/CityNm0WAIANAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967921837
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST STE C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02022-09-22T13:37:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANAKA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$5.88$5.13$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$5.55$5.29$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$4.55$4.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$3.74$3.35$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$3.89$2.92$0.98
2020Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$3.67$3.85$0.18
2019Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.02$2.60$0.43
2018Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$2.83$2.88$0.05
2017Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$3.05$3.63$0.59
2016Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$2.27$2.24$0.03
2015Summary only. Only limited summary data is available for this year.$3.73$1.00$2.73$2.73$2.94$0.21
2014Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$2.97$2.69$0.28
2013Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$4.26$3.79$0.47
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$2.00$1.91$0.09
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$4.01$3.48$0.53