Civic Intelligence

Hoike-Kauai Community Television Inc.

990 • Fiscal year 2023 • EIN 99-0297296

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

4318 Rice StreetLihue, HI 96766-5707

(808) 246-1556

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$45,769

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,789,569

Up $267,586 (+7.6%) from 2022

Net Assets

Up

$3,781,639

Up $267,801 (+7.6%) from 2022

Liabilities

Down

$7,930

Down $215 (-2.6%) from 2022

Revenue

Up

$794,040

Up $76,288 (+11%) from 2022

Expenses

Up

$526,239

Up $7,724 (+1.5%) from 2022

Net Income

Up

$267,801

Up $68,564 (+34%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,718,494Liabilities 2011: $9,967Net Assets 2011: $1,708,5272011Assets 2012: $1,887,428Liabilities 2012: $5,747Net Assets 2012: $1,881,6812012Assets 2013: $2,030,610Liabilities 2013: $10,548Net Assets 2013: $2,020,0622013Assets 2014: $2,202,845Liabilities 2014: $4,415Net Assets 2014: $2,198,4302014Assets 2015: $2,365,723Liabilities 2015: $3,380Net Assets 2015: $2,362,3432015Assets 2016: $2,554,186Liabilities 2016: $2,979Net Assets 2016: $2,551,2072016Assets 2017: $2,735,426Liabilities 2017: $9,358Net Assets 2017: $2,726,0682017Assets 2018: $2,844,985Liabilities 2018: $11,460Net Assets 2018: $2,833,5252018Assets 2019: $2,953,715Liabilities 2019: $13,621Net Assets 2019: $2,940,0942019Assets 2020: $3,082,613Liabilities 2020: $3,731Net Assets 2020: $3,078,8822020Assets 2021: $3,324,141Liabilities 2021: $9,540Net Assets 2021: $3,314,6012021Assets 2022: $3,521,983Liabilities 2022: $8,145Net Assets 2022: $3,513,8382022Assets 2023: $3,789,569Liabilities 2023: $7,930Net Assets 2023: $3,781,6392023Assets 2024: $3,992,820Liabilities 2024: $11,451Net Assets 2024: $3,981,3692024

Highlighted filing

2023

Assets$3,789,569
Liabilities$7,930
Net Assets$3,781,639

Operations Trend

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

$1.0M$500K$0Expenses 2011: $456,9012011Expenses 2012: $507,7942012Revenue 2013: $704,942Expenses 2013: $566,561Net Income 2013: $138,3812013Revenue 2014: $702,660Expenses 2014: $524,292Net Income 2014: $178,3682014Revenue 2015: $677,929Expenses 2015: $514,016Net Income 2015: $163,9132015Revenue 2016: $672,844Expenses 2016: $483,980Net Income 2016: $188,8642016Revenue 2017: $684,497Expenses 2017: $509,636Net Income 2017: $174,8612017Revenue 2018: $650,339Expenses 2018: $542,882Net Income 2018: $107,4572018Revenue 2019: $719,751Expenses 2019: $613,182Net Income 2019: $106,5692019Revenue 2020: $717,593Expenses 2020: $578,805Net Income 2020: $138,7882020Revenue 2021: $710,016Expenses 2021: $474,297Net Income 2021: $235,7192021Revenue 2022: $717,752Expenses 2022: $518,515Net Income 2022: $199,2372022Revenue 2023: $794,040Expenses 2023: $526,239Net Income 2023: $267,8012023Revenue 2024: $867,147Expenses 2024: $667,417Net Income 2024: $199,7302024

Highlighted filing

2023

Revenue$794,040
Expenses$526,239
Net Income$267,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$794,076
Mission and Program Overview

Mission

To promote and provide fair and equal access opportunities to residents of the county of kauai in presenting non-commercial programs via public, educational and government channels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,764$2,197,468▼ $42,296
Savings and Temporary Cash Investments$1,141,456$1,443,726▲ $302,270
Cash and Non-Interest-Bearing Accounts$112,018$125,430▲ $13,412
Prepaid Expenses and Deferred Charges$13,850$13,681▼ $169
Inventories for Sale or Use$73--
Total Assets$3,521,983$3,789,569▲ $267,586
Other Assets Total$14,822$9,264▼ $5,558
Liabilities
Accounts Payable and Accrued Expenses$8,145$7,930▼ $215
Total Liabilities$8,145$7,930▼ $215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,513,838$3,768,378▲ $254,540
Net Assets With Donor Restrictions-$13,261-
Total Net Assets Fund Balance$3,513,838$3,781,639▲ $267,801
Total Liabilities and Net Assets / Fund Balance$3,521,983$3,789,569▲ $267,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,267$185,054$1,521,321
Land$738,647-$738,647
Equipment$42,349$383,941$426,290
Other Land Buildings$80,205$37,095$117,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin Allegra GainesCorporate PrFT$45,769$45,769
J S Robertson IiiManaging DirectorFT$29,310$29,310

Board Members and Trustees

NameTitle
Adam RoversiPresident
Leah AiwohiDirector
Rod GreenDirector
Taylor YoungDirector
Teak Ruby-anoDirector
Jaclyn KainaCo-treasurer
Mark PerrielloCo-treasurer
Nathaniel EvslinSecretary
Alexandria JonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,208
Program Service Revenue
$707,309
Investment Income
$24,523
Other Revenue
$0
All Other Contributions
$62,208
Change in Net Assets
$267,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,279
Other Expenses$216,960
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,653$70,490-$238,143
Depreciation Depletion$64,129$26,964-$91,093
Other Employee Benefits$28,553$12,005-$40,558
Insurance$19,746$8,302-$28,048
Payroll Taxes$14,705$6,183-$20,888
All Other Expenses$10,798$5,566-$16,364
Pension Plan Contributions$6,118$2,572-$8,690
Other Expenses$5,244$2,205-$7,449
Travel$4,855$2,042-$6,897
Office Expenses$4,286$1,803-$6,089
Information Technology$3,913$1,645-$5,558
Fees for Services Accounting$2,332$980-$3,312
Conferences and Meetings$1,843$775-$2,618
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal$542$228-$770
Advertising$647--$647
Occupancy$106$44-$150
Total Functional Expenses$370,238$156,001$0$526,239
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

As needed, the producers and users of ho'ike approve 9 board member who serve a two-year cycle.

Form 990, Page 6, Part VI, Line 9

J. S. Robertson iii p.o. Box 947 koloa, hi 96756

Form 990, Page 6, Part VI, Line 11B

Copy of form 990 was presented to the board at an official meeting

Form 990, Page 6, Part VI, Line 12C

Annually sign declaration of conflict-independently brought to the board's attention if and when necessary. Decision-making on action items occurs at specific times during the year. All directors disclose any potential conflict in advance of the formal meeting.

Form 990, Page 6, Part VI, Line 15A

An independent panel from the board of directors review the president's/ceo's performance with ratings. The committee reports to the board of directors for discussion and approval. A formal written evaluation and a compensation plan is presented to the president/ceo.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request. In addition, documents are available for download from the organization's website.

Filing and Contact Details

Filer

Filer Name
HO'IKE
EIN
99-0297296
Phone
8082461556
Address
4318 RICE STREET, LIHUE, HI 96766-5707

Signing Officer

Name
Erin Allegra Gaines
Title
Corporate Pres/CEO
Phone
8082461556
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Allegra Gaines
Formed
1993
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Michele a Kato & Co LLC
Address
1885 MAIN ST STE 105, WAILUKU, HI 96793-1827
Preparer
Michele a Kato
Phone
8082492272
Supplemental Narrative

Additional Explanations

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

Education - ho'ike airs educational programming seven days a week with continuous content. Programs include university, adult, and department of education distance learning with courses in, but not limited to, language, culture, science, environmental science, health and safety and math.

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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32205
IRS990/OtherExpensesGrp/ProgramServicesAmt013003
IRS990/OtherExpensesGrp/ProgramServicesAmt111271
IRS990/OtherExpensesGrp/ProgramServicesAmt29494
IRS990/OtherExpensesGrp/ProgramServicesAmt35244
IRS990/OtherExpensesGrp/TotalAmt018470
IRS990/OtherExpensesGrp/TotalAmt116009
IRS990/OtherExpensesGrp/TotalAmt213486
IRS990/OtherExpensesGrp/TotalAmt37449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238143
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06183
IRS990/PayrollTaxesGrp/ProgramServicesAmt014705
IRS990/PayrollTaxesGrp/TotalAmt020888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06118
IRS990/PensionPlanContributionsGrp/TotalAmt08690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013681
IRS990/PrincipalOfficerNm0ERIN ALLEGRA GAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/BusinessCd1516100
IRS990/ProgramServiceRevenueGrp/BusinessCd2516100
IRS990/ProgramServiceRevenueGrp/Desc0CABLE SUBSCRIBER FEES-CHARTER
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES & SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2988
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2988
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT CHANNEL - HO'IKE BROADCASTS STATE AND COUNTY GOVERNMENT PROGRAMS AND INFORMATION SEVEN DAYS A WEEK. PROGRAMS INCLUDE, BUT NOT LIMITED TO, REGULAR AND SPECIAL COUNTY COUNCIL MEETINGS, THE PLANNING COMMISSION, THE POLICE COMMISSION, WEEKLY PROGRAMS FROM THE OFFICE OF THE MAYOR, AND LIVE BROADCASTS FROM VARIOUS STATE LEGISLATURE HEARINGS AND SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100671
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OUTREACH - HO'IKE PROVIDES MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076771
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053248
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt0220984
IRS990/PYOtherRevenueAmt013
IRS990/PYProgramServiceRevenueAmt0652792
IRS990/PYRevenuesLessExpensesAmt0199237
IRS990/PYSalariesCompEmpBnftPaidAmt0296531
IRS990/PYTotalExpensesAmt0518515
IRS990/PYTotalRevenueAmt0717752
IRS990/ReconcilationRevenueExpnssAmt0267801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0701437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03269287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032131
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03619622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714886
IRS990ScheduleA/Total509Grp/TotalAmt03619622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03679141
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521321
IRS990ScheduleD/EquipmentGrp/BookValueAmt042349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426290
IRS990ScheduleD/LandGrp/BookValueAmt0738647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0738647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02197468
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J S ROBERTSON III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029310
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED, THE PRODUCERS AND USERS OF HO'IKE APPROVE 9 BOARD MEMBER WHO SERVE A TWO-YEAR CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2J. S. ROBERTSON III P.O. BOX 947 KOLOA, HI 96756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 WAS PRESENTED TO THE BOARD AT AN OFFICIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY SIGN DECLARATION OF CONFLICT-INDEPENDENTLY BROUGHT TO THE BOARD'S ATTENTION IF AND WHEN NECESSARY. DECISION-MAKING ON ACTION ITEMS OCCURS AT SPECIFIC TIMES DURING THE YEAR. ALL DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT IN ADVANCE OF THE FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDEPENDENT PANEL FROM THE BOARD OF DIRECTORS REVIEW THE PRESIDENT'S/CEO'S PERFORMANCE WITH RATINGS. THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. A FORMAL WRITTEN EVALUATION AND A COMPENSATION PLAN IS PRESENTED TO THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.87$0.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.79$0.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.72$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.72$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.65$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.67$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.68$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.70$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.70$0.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.46
Peer Organizations

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