Civic Intelligence

Edith Kanaka'Ole Foundation

990 • Fiscal year 2013 • EIN 99-0294540

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.EDITHKANAKAOLEFOUNDATION.ORG

View Organization Page

1500 Kalanianaole Avenue96720

(808) 961-5242

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$6,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$616,169

Down $50,508 (-7.6%) from 2012

Net Assets

Up

$548,770

Up $52,429 (+11%) from 2012

Liabilities

Down

$67,399

Down $102,937 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

$836,725

No earlier filing loaded for comparison.

Expenses

Down

$784,296

Down $532,282 (-40%) from 2012

Net Income

$52,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $541,369Liabilities 2010: $70,310Net Assets 2010: $471,0592010Assets 2011: $714,021Liabilities 2011: $271,909Net Assets 2011: $442,1122011Assets 2012: $666,677Liabilities 2012: $170,336Net Assets 2012: $496,3412012Assets 2013: $616,169Liabilities 2013: $67,399Net Assets 2013: $548,7702013Assets 2014: $708,223Liabilities 2014: $15,960Net Assets 2014: $692,2632014Assets 2015: $1,065,433Liabilities 2015: $13,682Net Assets 2015: $1,051,7512015Assets 2016: $976,183Liabilities 2016: $19,023Net Assets 2016: $957,1602016Assets 2017: $795,151Liabilities 2017: $18,913Net Assets 2017: $776,2382017Assets 2018: $810,667Liabilities 2018: $16,962Net Assets 2018: $793,7052018Assets 2019: $762,208Liabilities 2019: $15,617Net Assets 2019: $746,5912019Assets 2020: $744,168Liabilities 2020: $22,589Net Assets 2020: $721,5792020Assets 2021: $850,464Liabilities 2021: $28,778Net Assets 2021: $821,6862021Assets 2022: $839,146Liabilities 2022: $26,933Net Assets 2022: $812,2132022Assets 2023: $1,015,159Liabilities 2023: $30,016Net Assets 2023: $985,1432023Assets 2024: $1,125,705Liabilities 2024: $32,278Net Assets 2024: $1,093,4272024

Highlighted filing

2013

Assets$616,169
Liabilities$67,399
Net Assets$548,770
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,1892010Expenses 2011: $876,4612011Expenses 2012: $1,316,5782012Revenue 2013: $836,725Expenses 2013: $784,296Net Income 2013: $52,4292013Revenue 2014: $539,593Expenses 2014: $396,100Net Income 2014: $143,4932014Revenue 2015: $934,856Expenses 2015: $575,368Net Income 2015: $359,4882015Revenue 2016: $518,956Expenses 2016: $613,547Net Income 2016: -$94,5912016Revenue 2017: $409,179Expenses 2017: $590,101Net Income 2017: -$180,9222017Revenue 2018: $696,913Expenses 2018: $679,446Net Income 2018: $17,4672018Revenue 2019: $669,256Expenses 2019: $715,369Net Income 2019: -$46,1132019Revenue 2020: $601,215Expenses 2020: $621,241Net Income 2020: -$20,0262020Revenue 2021: $636,857Expenses 2021: $536,750Net Income 2021: $100,1072021Revenue 2022: $671,145Expenses 2022: $680,618Net Income 2022: -$9,4732022Revenue 2023: $875,869Expenses 2023: $702,939Net Income 2023: $172,9302023Revenue 2024: $937,124Expenses 2024: $828,840Net Income 2024: $108,2842024

Highlighted filing

2013

Revenue$836,725
Expenses$784,296
Net Income$52,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$836,725
Mission and Program Overview

Mission

The edith kanaka'ole foundation perpetuates the teachings, beliefs, practices, philosophy and traditions of edith k. Kanaka'ole and the native hawaiian traditional hula as practiced by mary kekuewa kanaele and edith k kanaka'ole. The organization strives to teach and encourage indigenous hawaiian cultural education through media material, teaching hawaiian language, rituals, chants, literature and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,341$548,770▲ $52,429
Land, Buildings, and Equipment, Net$571,967$543,178▼ $28,789
Cash and Non-Interest-Bearing Accounts$79,172$49,828▼ $29,344
Accounts Receivable$15,538$23,163▲ $7,625
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$666,677$616,169▼ $50,508
Liabilities
Deferred Revenue$154,189$51,396▼ $102,793
Other Liabilities$16,003$16,003→ $0
Accounts Payable and Accrued Expenses$144--
Total Liabilities$170,336$67,399▼ $102,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,341$548,770▲ $52,429
Total Liabilities and Net Assets / Fund Balance$666,677$616,169▼ $50,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,499$248,303$696,802
Equipment$9,998$91,744$101,742
Land$81,600-$81,600
Other Land Buildings$3,081$12,563$15,644
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
KEHUKI KEALI'IKANAKA'OLEExecutive DirectorPT$6,200$6,200
NALANI KANAKA'OLEMemberPT$6,000$6,000

Board Members and Trustees

NameTitle
KUHA'O ZANEPresident
Nalani SoaresVice-president
Iwikau JoaquinMember
Haunani JoaquinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,244
Program Service Revenue
$428,481
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,440
Change in Net Assets
$52,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,088
Salaries, Compensation, and Employee Benefits$342,708
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,745$67,970-$258,715
Fees for Services Other$49,781$8,790-$58,571
Travel$52,122$4,636-$56,758
Other Employee Benefits$32,509$11,231-$43,740
Occupancy$21,160$8,708-$29,868
Depreciation Depletion$21,397$7,392-$28,789
Payroll Taxes$20,850$7,203-$28,053
Office Expenses$9,564$15,467-$25,031
Current Officers, Directors, Trustees, and Key Employees$12,200--$12,200
Insurance$3,635$2,560-$6,195
Grants to Domestic Individuals$6,000--$6,000
Conferences and Meetings$5,316$385-$5,701
Fees for Services Accounting$2,275$1,031-$3,306
Other Expenses$457$1,877-$2,334
Fees for Services Legal-$1,811-$1,811
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$643,998$140,298$0$784,296
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Huihui Kanahele-mossmanFamilyProvided Workshops and Training ProgramNo$5,000
Pualani KanaheleFormer Officer, FamilyFinal Report for a Grant ProjectNo$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$16,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The board of directors are members of an extended hawaiian ohana.”

Form 990, Part VI, Section B, Line 11

“A pdf copy of the form 990 is sent to all board members and the return is reviewed by the board president and the executive director prior to filing.”

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

“The edith kanaka'ole foundation has both conflict of interest and nepotism policies. Because the board of directors are currently all members of the extended kanaka'ole ohana, particular care is taken to ensure that there is no instance of inurement and that the highest business ethics are upheld. The organization welcomes those in the community who have an interest and an understanding of hawaiian culture to participate. An annual report of all transactions between the organization and the related parties is presented to the board for review. New acivity is approved by the board prior to implemantation. Board meetings are open to the community at large.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is approved by the board. The board acknowledges that the amount paid is insignificant given the scope of her responsibilities.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, nepotism policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0294540
Phone
8089615242

Signing Officer

Name
KUHA'O ZANE
Title
President
Phone
8089615242
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KUHA'O ZANE
Formed
1990
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Preparer
Nancy Jean Kramer CPA
Phone
8089652729
Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413490
IRS990/ProgSrvcAccomActy2Grp/Desc0KULA KAMALI'I O HI'IKEAKAIKAMALAMA IS A COMPREHENSIVE NATIVE-HAWAIIAN FAMILY BASED EARLY EDUCATION CENTER. EDUCATION IS GREATLY ENHANCED THROUGH HAWAIIAN CULTURAL EXPERIENCES WITHIN THE PRESCHOOL SECTOR. CHILDREN ARE PREPARED TO ENTER KINDERGARTEN IN EITHER A HAWAIIAN IMMERSION SCHOOL OR A NON-IMMERSION SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096908
IRS990/ProgSrvcAccomActy3Grp/Desc0NOHO PAPA IS A PLACE-BASED EXTENDED DAY LEARNING PROGRAM WITH A HOLISTIC APPROACH TO EDUCATION. "IN A LEARNING COMMUNITY THAT IS STEADFASTLY ROOTED IN ITS CULTURE, EVERYONE HAS SOMETHING TO LEARN AND SOMETHING TO TEACH. STUDENTS, PARENTS, AND COMMUNITY ARE PARTNERS IN THE EDUCATIONAL PROCESS AND ACHIEVEMENTS OF ALL"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES OVER A DOZEN OTHER PROGRAMS TEACHING AND PROMOTING HAWAIIAN CULTURE. THE MOST NOTABLE OF THESE IS THE INTERNATIONALLY RECOGNIZED HALAU WHICH PERPETUATES THE NATIVE HAWAIIAN TRADITIONS OF HULA AS PRACTICED BY MARY KEKUEWA KANAELE AND EDITH K KANAKA'OLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189879
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0343971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0918008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0411646
IRS990/PYRevenuesLessExpensesAmt054229
IRS990/PYSalariesCompEmpBnftPaidAmt0391570
IRS990/PYTotalExpensesAmt01316578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0496341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0548770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03253577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0428482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0411646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0264032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0292772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0389950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01786882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64550
IRS990ScheduleA/PublicSupportPY170Pct00.73620
IRS990ScheduleA/PublicSupportTotal170Amt03253577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03253577
IRS990ScheduleA/TotalSupportAmt05040459
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/BuildingsGrp/BookValueAmt0448499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696802
IRS990ScheduleD/EquipmentGrp/BookValueAmt09998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101742
IRS990ScheduleD/LandGrp/BookValueAmt081600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543178
IRS990ScheduleD/TotalLiabilityAmt016003
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PUALANI KANAHELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HUIHUI KANAHELE-MOSSMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER, FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FINAL REPORT FOR A GRANT PROJECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDED WORKSHOPS AND TRAINING PROGRAM
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE MEMBERS OF AN EXTENDED HAWAIIAN OHANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND THE RETURN IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EDITH KANAKA'OLE FOUNDATION HAS BOTH CONFLICT OF INTEREST AND NEPOTISM POLICIES. BECAUSE THE BOARD OF DIRECTORS ARE CURRENTLY ALL MEMBERS OF THE EXTENDED KANAKA'OLE OHANA, PARTICULAR CARE IS TAKEN TO ENSURE THAT THERE IS NO INSTANCE OF INUREMENT AND THAT THE HIGHEST BUSINESS ETHICS ARE UPHELD. THE ORGANIZATION WELCOMES THOSE IN THE COMMUNITY WHO HAVE AN INTEREST AND AN UNDERSTANDING OF HAWAIIAN CULTURE TO PARTICIPATE. AN ANNUAL REPORT OF ALL TRANSACTIONS BETWEEN THE ORGANIZATION AND THE RELATED PARTIES IS PRESENTED TO THE BOARD FOR REVIEW. NEW ACIVITY IS APPROVED BY THE BOARD PRIOR TO IMPLEMANTATION. BOARD MEETINGS ARE OPEN TO THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. THE BOARD ACKNOWLEDGES THAT THE AMOUNT PAID IS INSIGNIFICANT GIVEN THE SCOPE OF HER RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NEPOTISM POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666677
IRS990/TotalAssetsEOYAmt0616169
IRS990/TotalAssetsGrp/BOYAmt0666677
IRS990/TotalAssetsGrp/EOYAmt0616169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408244
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170336
IRS990/TotalLiabilitiesEOYAmt067399
IRS990/TotalLiabilitiesGrp/BOYAmt0170336
IRS990/TotalLiabilitiesGrp/EOYAmt067399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0189879
IRS990/TotalOtherProgSrvcGrantAmt07500
IRS990/TotalOtherProgSrvcRevenueAmt0343971
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04759
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04759
IRS990/TotalProgramServiceExpensesAmt0643998
IRS990/TotalProgramServiceRevenueAmt0428481
IRS990/TotalReportableCompFromOrgAmt012200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04636
IRS990/TravelGrp/ProgramServicesAmt052122
IRS990/TravelGrp/TotalAmt056758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 KALANIANAOLA AV
IRS990/USAddress/City0HILO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,169
Liabilities
$67,399
Net assets
$548,770
Revenue
$836,725
Expenses
$784,296
Net income
$52,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.09$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.88$0.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.67$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.67$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.41$0.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.52$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.93$0.58$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.54$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.84$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.44$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.57