Civic Intelligence

Aha Hui E Kala

990 • Fiscal year 2018 • EIN 99-0293918

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 2018

Organization ProfileN/A
5678 Ani StreetKapaa, HI 96746

(808) 822-5942

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$952,946

Up $164,427 (+21%) from 2017

Net Assets

Down

$697,946

Down $90,573 (-11%) from 2017

Liabilities

Up

$255,000

Up $255,000 from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$160,848

Down $50,605 (-24%) from 2017

Expenses

Down

$251,621

Down $1,264 (-0.5%) from 2017

Net Income

Down

-$90,773

Down $49,341 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $833,562Liabilities 2012: $27,892Net Assets 2012: $805,6702012Assets 2013: $973,956Liabilities 2013: $50,000Net Assets 2013: $923,9562013Assets 2014: $974,448Liabilities 2014: $10,763Net Assets 2014: $963,6852014Assets 2015: $855,194Liabilities 2015: $0Net Assets 2015: $855,1942015Assets 2016: $830,822Liabilities 2016: $871Net Assets 2016: $829,9512016Assets 2017: $788,519Liabilities 2017: $0Net Assets 2017: $788,5192017Assets 2018: $952,946Liabilities 2018: $255,000Net Assets 2018: $697,9462018Assets 2019: $613,827Liabilities 2019: $0Net Assets 2019: $613,8272019Assets 2020: $834,756Liabilities 2020: $0Net Assets 2020: $834,7562020Assets 2021: $800,980Liabilities 2021: $0Net Assets 2021: $800,9802021Assets 2022: $882,364Liabilities 2022: $0Net Assets 2022: $882,3642022Assets 2023: $863,969Liabilities 2023: $2,987Net Assets 2023: $860,9822023Assets 2024: $1,052,306Liabilities 2024: $8,299Net Assets 2024: $1,044,0072024

Highlighted filing

2018

Assets$952,946
Liabilities$255,000
Net Assets$697,946
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $30,786Expenses 2012: $67,536Net Income 2012: -$36,7502012Revenue 2013: $26,080Expenses 2013: $50,025Net Income 2013: -$23,9452013Revenue 2014: $195,448Expenses 2014: $155,719Net Income 2014: $39,7292014Revenue 2015: $111,204Expenses 2015: $219,695Net Income 2015: -$108,4912015Revenue 2016: $147,190Expenses 2016: $172,431Net Income 2016: -$25,2412016Revenue 2017: $211,453Expenses 2017: $252,885Net Income 2017: -$41,4322017Revenue 2018: $160,848Expenses 2018: $251,621Net Income 2018: -$90,7732018Revenue 2019: $182,832Expenses 2019: $266,952Net Income 2019: -$84,1202019Revenue 2020: $468,648Expenses 2020: $247,718Net Income 2020: $220,9302020Revenue 2021: $169,624Expenses 2021: $203,382Net Income 2021: -$33,7582021Revenue 2022: $252,707Expenses 2022: $133,916Net Income 2022: $118,7912022Revenue 2023: $211,523Expenses 2023: $222,062Net Income 2023: -$10,5392023Revenue 2024: $373,945Expenses 2024: $190,920Net Income 2024: $183,0252024

Highlighted filing

2018

Revenue$160,848
Expenses$251,621
Net Income-$90,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$179,101
Mission and Program Overview

Mission

To create a place of aloha and peace.

To create a place of aloha and peace. To develope and maintain property in lawai valley that is historically associated with spiritual healing and religious worship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$788,519$697,946▼ $90,573
Land, Buildings, and Equipment, Net$662,867$585,701▼ $77,166
Pledges and Grants Receivable-$255,000-
Cash and Non-Interest-Bearing Accounts$117,448$105,131▼ $12,317
Prepaid Expenses and Deferred Charges$4,880$3,790▼ $1,090
Inventories for Sale or Use$3,324$3,324→ $0
Total Assets$788,519$952,946▲ $164,427
Liabilities
Grants Payable-$255,000-
Total Liabilities$0$255,000▲ $255,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,519$697,946▼ $90,573
Total Liabilities and Net Assets / Fund Balance$788,519$952,946▲ $164,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,883$411,815$742,698
Land$250,000-$250,000
Equipment$4,818$25,932$30,750
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn MuramotoPresident
Marion PenhallowVice President
Ray NittaDirector
Dora HongSecretary
Gloria NakeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,893
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$37,877
All Other Contributions
$122,713
Change in Net Assets
$-90,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,583$0$0$77,583
Occupancy$17,622$29,800$0$47,422
Advertising$22,500$0$0$22,500
Other Expenses$16,724$0$0$16,724
Office Expenses$4,516$4,516$0$9,032
Insurance$8,806$0$0$8,806
Fees for Services Accounting$7,479$0$0$7,479
Information Technology$0$4,652$0$4,652
Fees for Services Other$0$2,970$0$2,970
Travel$0$2,676$0$2,676
All Other Expenses$0$433$0$433
Total Functional Expenses$192,251$59,370$0$251,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,130
Fundraising Direct Expenses$18,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Others----
Silent Auction----
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
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
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
Filing and Contact Details

Filer

Filer Name
Aha Hui E Kala
EIN
99-0293918
Phone
8088225942
Address
5678 ANI STREET, KAPAA, HI 96746
Doing Business As
Lawai International Center

Signing Officer

Name
Lynn Muramoto
Title
President
Phone
8088225942
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Muramoto
Formed
1999
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Caroline Uohara & Associates LLC
Address
3175 Elua Street Suite D, Lihue, HI 96766
Preparer
Juli-ann N Arruda
Phone
8082456639
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews form before signing.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A PLACE OF ALOHA AND PEACE. TO DEVELOPE AND MAINTAIN PROPERTY IN LAWAI VALLEY THAT IS HISTORICALLY ASSOCIATED WITH SPIRITUAL HEALING AND RELIGIOUS WORSHIP.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt022500
IRS990/AdvertisingGrp/TotalAmt022500
IRS990/AllOtherContributionsAmt0122713
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0433
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN MURAMOTO
IRS990/BooksInCareOfDetail/PhoneNum08088225942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05678 ANI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117448
IRS990/CashNonInterestBearingGrp/EOYAmt0105131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0251621
IRS990/CYOtherRevenueAmt037877
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90773
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077583
IRS990/DepreciationDepletionGrp/TotalAmt077583
IRS990/Desc0TO DEVELOP AND MAINTAIN PROPERTY LOCATED IN LAWAI VALLEY, HISTORICALLY ASSOCIATED WITH SPIRITUAL HEALING AND RELIGIOUS WORSHIP. MONTHLY PEACE PILGRIMAGE WALKS THAT ARE OPEN TO THE PUBLIC ARE CONDUCTED BY VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAWAI INTERNATIONAL CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07479
IRS990/FeesForServicesAccountingGrp/TotalAmt07479
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN MURAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION PENHALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2DORA HONG
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA NAKEA
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY NITTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018253
IRS990/FundraisingGrossIncomeAmt056130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02918
IRS990/GrantsPayableGrp/EOYAmt0255000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04652
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04652
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08806
IRS990/InsuranceGrp/TotalAmt08806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03324
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585701
IRS990/LandBldgEquipCostOrOtherBssAmt01023448
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A PLACE OF ALOHA AND PEACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788519
IRS990/NetAssetsOrFundBalancesEOYAmt0697946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029800
IRS990/OccupancyGrp/ProgramServicesAmt017622
IRS990/OccupancyGrp/TotalAmt047422
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04516
IRS990/OfficeExpensesGrp/ProgramServicesAmt04516
IRS990/OfficeExpensesGrp/TotalAmt09032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SITE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035999
IRS990/OtherExpensesGrp/ProgramServicesAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt2854
IRS990/OtherExpensesGrp/ProgramServicesAmt316724
IRS990/OtherExpensesGrp/TotalAmt046689
IRS990/OtherExpensesGrp/TotalAmt12919
IRS990/OtherExpensesGrp/TotalAmt21736
IRS990/OtherExpensesGrp/TotalAmt316724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03790
IRS990/PrincipalOfficerNm0LYNN MURAMOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0252885
IRS990/PYOtherRevenueAmt022096
IRS990/PYRevenuesLessExpensesAmt0-41432
IRS990/PYTotalExpensesAmt0252885
IRS990/PYTotalRevenueAmt0211453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0788519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0697946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0998289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251243
IRS990ScheduleA/Total509Grp/TotalAmt0998289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742698
IRS990ScheduleD/EquipmentGrp/BookValueAmt04818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030750
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHERS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788519
IRS990/TotalAssetsEOYAmt0952946
IRS990/TotalAssetsGrp/BOYAmt0788519
IRS990/TotalAssetsGrp/EOYAmt0952946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0255000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0255000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697946
IRS990/TotalProgramServiceExpensesAmt0192251
IRS990/TotalRevenueGrp/ExclusionAmt037955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160848
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952946
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02676
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02676
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05678 ANI STREET
IRS990/USAddress/CityNm0KAPAA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096746
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MURAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088225942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHA HUI E KALA
ReturnHeader/Filer/BusinessNameControlTxt0AHAH
ReturnHeader/Filer/EIN0990293918
ReturnHeader/Filer/PhoneNum08088225942
ReturnHeader/Filer/USAddress/AddressLine1Txt05678 ANI STREET
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033C59D5CDDA2752E6C0D25128C92EFDC77348EE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033C59D5CDDA2752E6C0D25128C92EFDC77348EE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.99.119
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:15:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caroline Uohara & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03175 Elua Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lihue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082456639
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI-ANN N ARRUDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T10:15:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,946
Liabilities
$255,000
Net assets
$697,946
Revenue
$160,848
Expenses
$251,621
Net income
-$90,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.37$0.19$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.21$0.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.25$0.13$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.47$0.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.18$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.70$0.16$0.25$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.21$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.15$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.20$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.97$0.05$0.92$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.03$0.81$0.03$0.07$0.04