Civic Intelligence

Navy Hale Keiki School Inc.

990 • Fiscal year 2017 • EIN 99-0299640

Jun 01, 2016 to May 31, 2017 • Filed on Sep 28, 2017

Organization ProfileWWW.NHKS.ORG

View Organization Page

153 Bougainville DriveHonolulu, HI 96818

(808) 423-1727

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,251

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,299,351

Up $286,413 (+14%) from 2016

Net Assets

Up

$1,905,283

Up $267,037 (+16%) from 2016

Liabilities

Up

$394,068

Up $19,376 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Down

$2,042,932

Down $72,964 (-3.4%) from 2016

Expenses

Down

$1,803,511

Down $41,512 (-2.2%) from 2016

Net Income

Down

$239,421

Down $31,452 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $879,054Liabilities 2011: $245,072Net Assets 2011: $633,9822011Assets 2012: $835,369Liabilities 2012: $234,505Net Assets 2012: $600,8642012Assets 2013: $1,067,076Liabilities 2013: $328,367Net Assets 2013: $738,7092013Assets 2014: $1,336,953Liabilities 2014: $311,503Net Assets 2014: $1,025,4502014Assets 2015: $1,796,480Liabilities 2015: $419,379Net Assets 2015: $1,377,1012015Assets 2016: $2,012,938Liabilities 2016: $374,692Net Assets 2016: $1,638,2462016Assets 2017: $2,299,351Liabilities 2017: $394,068Net Assets 2017: $1,905,2832017Assets 2018: $2,474,544Liabilities 2018: $385,597Net Assets 2018: $2,088,9472018Assets 2019: $2,610,648Liabilities 2019: $411,082Net Assets 2019: $2,199,5662019Assets 2020: $3,160,564Liabilities 2020: $794,722Net Assets 2020: $2,365,8422020Assets 2021: $3,410,448Liabilities 2021: $848,187Net Assets 2021: $2,562,2612021Assets 2022: $4,197,959Liabilities 2022: $536,918Net Assets 2022: $3,661,0412022Assets 2023: $4,201,014Liabilities 2023: $336,479Net Assets 2023: $3,864,5352023Assets 2024: $4,154,992Liabilities 2024: $437,335Net Assets 2024: $3,717,6572024

Highlighted filing

2017

Assets$2,299,351
Liabilities$394,068
Net Assets$1,905,283
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,649,9932011Expenses 2012: $1,682,5132012Expenses 2013: $1,505,0992013Revenue 2014: $1,890,131Expenses 2014: $1,615,344Net Income 2014: $274,7872014Revenue 2015: $2,207,150Expenses 2015: $1,849,966Net Income 2015: $357,1842015Revenue 2016: $2,115,896Expenses 2016: $1,845,023Net Income 2016: $270,8732016Revenue 2017: $2,042,932Expenses 2017: $1,803,511Net Income 2017: $239,4212017Revenue 2018: $2,189,679Expenses 2018: $1,999,028Net Income 2018: $190,6512018Revenue 2019: $2,299,130Expenses 2019: $2,205,013Net Income 2019: $94,1172019Revenue 2020: $2,282,679Expenses 2020: $2,128,120Net Income 2020: $154,5592020Revenue 2021: $2,354,675Expenses 2021: $1,727,689Net Income 2021: $626,9862021Revenue 2022: $3,724,075Expenses 2022: $2,287,481Net Income 2022: $1,436,5942022Revenue 2023: $3,100,575Expenses 2023: $2,770,463Net Income 2023: $330,1122023Revenue 2024: $2,406,825Expenses 2024: $2,528,197Net Income 2024: -$121,3722024

Highlighted filing

2017

Revenue$2,042,932
Expenses$1,803,511
Net Income$239,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,080,018
Mission and Program Overview

Mission

To uphold the highest standards of academic, social, and emotional literacy in support of our children, their future, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$859,603$785,235▼ $74,368
Cash and Non-Interest-Bearing Accounts$450,631$544,878▲ $94,247
Investments Other Securities$298,690$532,988▲ $234,298
Land, Buildings, and Equipment, Net$259,019$274,680▲ $15,661
Prepaid Expenses and Deferred Charges$29,435$30,916▲ $1,481
Accounts Receivable$23,776$14,181▼ $9,595
Inventories for Sale or Use$1,141$756▼ $385
Total Assets$2,012,938$2,299,351▲ $286,413
Other Assets Total$90,643$115,717▲ $25,074
Liabilities
Accounts Payable and Accrued Expenses$145,780$168,313▲ $22,533
Deferred Revenue$134,946$116,270▼ $18,676
Other Liabilities$93,966$109,485▲ $15,519
Total Liabilities$374,692$394,068▲ $19,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,246$1,892,283▲ $266,037
Temporarily Rstr Net Assets$12,000$13,000▲ $1,000
Total Net Assets Fund Balance$1,638,246$1,905,283▲ $267,037
Total Liabilities and Net Assets / Fund Balance$2,012,938$2,299,351▲ $286,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,619$336,702$437,321
Buildings$100,126$167,950$268,076
Leasehold Improvements$73,935$13,516$87,451
Other Assets Org$95,692--
Other Securities$205,003--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique RaduzinerDirectorFT$93,251-$93,251
Heather ButzBusiness ManagerFT$72,667$2,000$74,667

Board Members and Trustees

NameTitle
Brett MetcalfChairman
Tanya FitzgeraldCommunity Rep.
Walt AtkinsCommunity Rep.
Nicole HoelzDevelopment Advisor
Andrew LovgrenFacilities
Lawrence CohenLegal Advisor
Kurt MullerMember-at-large
Dave MccaughrinSecretary
Tiffany RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,039
Program Service Revenue
$1,973,693
Investment Income
$16,168
Other Revenue
$23,032
All Other Contributions
$24,497
Change in Net Assets
$239,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,808
Revenue Not Reported on Financial Statements
$-35,876
Revenue Not Reported on Form 990
$194,566
Other Revenue Adjustments
$-35,876
Total Revenue per Audited Statements
$2,273,374
Total Revenue per Form 990
$2,042,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,848
Other Expenses$371,663
Total Fundraising Expense$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,066$145,634-$1,067,700
Current Officers, Directors, Trustees, and Key Employees$80,097$71,105$3,385$154,587
Other Employee Benefits$94,895$14,988-$109,883
Payroll Taxes$80,291$12,681-$92,972
All Other Expenses$67,253$8,463$8$75,724
Fees for Services Other$44,440$7,047$176$51,663
Depreciation Depletion$39,468$6,965-$46,433
Other Expenses$19,367$3,418$0$22,785
Fees for Services Accounting$7,206$1,143$28$8,377
Advertising$6,554$1,157-$7,711
Insurance$6,217$1,097-$7,314
Pension Plan Contributions$5,791$915-$6,706
Interest$764$121$3$888
Total Functional Expenses$1,511,593$288,318$3,600$1,803,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,006,338
Expenses per Audited Statements$1,803,511
Total Expenses per Form 990$1,803,511
Expenses Not Reported on Form 990$202,827
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,335
Fundraising Direct Expenses$35,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Miscellaneous$58,215$57,335$35,875$21,460
Total Events$58,215$57,335$35,875$21,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$95,692
Capital Lease Obligation$13,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The form 990 is reviewed by the board before it is filed.”

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

“Most board members are parents of enrolled students, or active duty military. Those board members who are not, are asked to sign conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“The board of governors performs an annual evaluation of the director's work performance. The business manager compiles comparability data for all staff positions. The director performs an annual evaluation of all employees' work performance. The business manager compiles comparability data for all staff positions.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Navy Hale Keiki School Inc
EIN
99-0299640
Phone
8084231727
Address
153 BOUGAINVILLE DRIVE, HONOLULU, HI 96818

Signing Officer

Name
Tiffany Robinson
Title
Treasurer
Phone
8084231727
Signed
2017-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Tiffany Robinson
Formed
1946
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
0

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Alan E Kobayashi
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nhks has adopted the provisions of fasb accounting standards codification (asc) 740-10-25, accounting for uncertainty in income taxes, on july 1, 2009, which requires nhks to recognize a tax asset (liability) associated with an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Nhks does not believe its financial statements include any uncertain tax positions. Nhks is no longer subject to u.s. Federal or state examinations by tax authorities for years ended may 31, 2013 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated use of materials 29,950.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events direct expenses -35,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 35,876. Donated use of materials 29,950. Rounding 1.”

Raw XML AppendixShowing 400 of 545 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/InvestmentIncomeGrp/ExclusionAmt013044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0532988
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274680
IRS990/LandBldgEquipCostOrOtherBssAmt0792848
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UPHOLD THE HIGHEST STANDARDS OF ACADEMIC, SOCIAL, AND EMOTIONAL LITERACY IN SUPPORT OF OUR CHILDREN, THEIR FUTURE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01638246
IRS990/NetAssetsOrFundBalancesEOYAmt01905283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027616
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090643
IRS990/OtherAssetsTotalGrp/EOYAmt0115717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109883
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUNDS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33418
IRS990/OtherExpensesGrp/ProgramServicesAmt060213
IRS990/OtherExpensesGrp/ProgramServicesAmt144679
IRS990/OtherExpensesGrp/ProgramServicesAmt232292
IRS990/OtherExpensesGrp/ProgramServicesAmt319367
IRS990/OtherExpensesGrp/TotalAmt060213
IRS990/OtherExpensesGrp/TotalAmt152564
IRS990/OtherExpensesGrp/TotalAmt237991
IRS990/OtherExpensesGrp/TotalAmt322785
IRS990/OtherLiabilitiesGrp/BOYAmt093966
IRS990/OtherLiabilitiesGrp/EOYAmt0109485
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01572
IRS990/OtherRevenueTotalAmt01572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012681
IRS990/PayrollTaxesGrp/ProgramServicesAmt080291
IRS990/PayrollTaxesGrp/TotalAmt092972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05791
IRS990/PensionPlanContributionsGrp/TotalAmt06706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030916
IRS990/PrincipalOfficerNm0TIFFANY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01973693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022387
IRS990/PYOtherExpensesAmt0361386
IRS990/PYOtherRevenueAmt031946
IRS990/PYProgramServiceRevenueAmt02034920
IRS990/PYRevenuesLessExpensesAmt0270873
IRS990/PYSalariesCompEmpBnftPaidAmt01483637
IRS990/PYTotalExpensesAmt01845023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01975265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785235
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0100126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268076
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437321
IRS990ScheduleD/ExpensesNotReportedAmt0202827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01803511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LEASE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SAVINGS - EMPLOYEE ALOHA FUND
IRS990ScheduleD/OtherExpensesIncludedAmt065827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt029950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35876
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt223362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt313609
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt412676
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt523371
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt697897
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7104501
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8205003
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESCO DIVERSIFIED DIVIDEND CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ARTISAN GLOBAL VALUE INVESTOR CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PIMCO FUNDAMENTAL INDEXPLUS AR CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIDELITY ADVISOR BIOTECHNOLOGY CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc4NEUBERGER BERMAN MULTI-CAP OPP CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc5HARTFORD HEALTHCARE CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc6TEMPLETON GLOBAL BOND CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc7PUTNAM ABSOLUTE RETURN 700 CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc8JOHN HANCOCK SHORT DURATION CREDIT OPPTYS CL 1
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/RevenueNotReportedAmt0194566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35876
IRS990ScheduleD/RevenueSubtotalAmt02078808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NHKS HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009, WHICH REQUIRES NHKS TO RECOGNIZE A TAX ASSET (LIABILITY) ASSOCIATED WITH AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. NHKS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. NHKS IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED MAY 31, 2013 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED USE OF MATERIALS 29,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES -35,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS DIRECT EXPENSES 35,876. DONATED USE OF MATERIALS 29,950. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,351
Liabilities
$394,068
Net assets
$1,905,283
Revenue
$2,042,932
Expenses
$1,803,511
Net income
$239,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.44$3.72$2.41$2.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.34$3.86$3.10$2.77$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.54$3.66$3.72$2.29$1.44
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.85$2.56$2.35$1.73$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.79$2.37$2.28$2.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.41$2.20$2.30$2.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.39$2.09$2.19$2.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.39$1.91$2.04$1.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.37$1.64$2.12$1.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.38$2.21$1.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$1.89$1.62$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.60$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.25$0.63$1.65