Civic Intelligence

Maui County Community Television Inc.

990 • Fiscal year 2019 • EIN 99-0300906

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileAKAKU.ORG

View Organization Page

333 Dairy Road Suite 104Kahului, HI 96732

(808) 871-5554

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$104,764

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$5,100,402

Flat from 2019

Net Assets

Flat

$2,337,608

Flat from 2019

Liabilities

Flat

$2,762,794

Flat from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Flat

$2,178,530

Flat from 2019

Expenses

Flat

$2,075,848

Flat from 2019

Net Income

Flat

$102,682

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2012: $3,296,701Liabilities 2012: $2,469,431Net Assets 2012: $827,2702012Assets 2013: $3,508,003Liabilities 2013: $2,629,654Net Assets 2013: $878,3492013Assets 2014: $2,886,929Liabilities 2014: $1,841,548Net Assets 2014: $1,045,3812014Assets 2015: $3,648,850Liabilities 2015: $2,339,077Net Assets 2015: $1,309,7732015Assets 2016: $3,822,376Liabilities 2016: $2,223,348Net Assets 2016: $1,599,0282016Assets 2017: $4,224,183Liabilities 2017: $2,488,638Net Assets 2017: $1,735,5452017Assets 2018: $5,007,762Liabilities 2018: $2,772,836Net Assets 2018: $2,234,9262018Assets 2019: $5,100,402Liabilities 2019: $2,762,794Net Assets 2019: $2,337,6082019Assets 2019: $5,100,402Liabilities 2019: $2,762,794Net Assets 2019: $2,337,6082019Assets 2020: $5,297,545Liabilities 2020: $2,858,493Net Assets 2020: $2,439,0522020Assets 2021: $4,912,699Liabilities 2021: $2,320,710Net Assets 2021: $2,591,9892021Assets 2022: $5,217,765Liabilities 2022: $2,045,349Net Assets 2022: $3,172,4162022Assets 2023: $8,567,051Liabilities 2023: $5,250,372Net Assets 2023: $3,316,6792023Assets 2024: $8,583,875Liabilities 2024: $5,204,474Net Assets 2024: $3,379,4012024

Highlighted filing

2019

Assets$5,100,402
Liabilities$2,762,794
Net Assets$2,337,608
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,635,5492012Expenses 2013: $1,762,0812013Revenue 2014: $1,812,006Expenses 2014: $1,644,974Net Income 2014: $167,0322014Revenue 2015: $2,115,670Expenses 2015: $1,851,278Net Income 2015: $264,3922015Revenue 2016: $2,124,129Expenses 2016: $1,834,874Net Income 2016: $289,2552016Revenue 2017: $2,087,656Expenses 2017: $1,951,139Net Income 2017: $136,5172017Revenue 2018: $2,189,853Expenses 2018: $2,056,598Net Income 2018: $133,2552018Revenue 2019: $2,178,530Expenses 2019: $2,075,848Net Income 2019: $102,6822019Revenue 2019: $2,178,530Expenses 2019: $2,075,848Net Income 2019: $102,6822019Revenue 2020: $2,033,045Expenses 2020: $1,931,601Net Income 2020: $101,4442020Revenue 2021: $2,059,927Expenses 2021: $1,906,990Net Income 2021: $152,9372021Revenue 2022: $2,467,549Expenses 2022: $1,887,122Net Income 2022: $580,4272022Revenue 2023: $2,309,551Expenses 2023: $2,165,288Net Income 2023: $144,2632023Revenue 2024: $2,198,181Expenses 2024: $2,135,459Net Income 2024: $62,7222024

Highlighted filing

2019

Revenue$2,178,530
Expenses$2,075,848
Net Income$102,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$2,900,239
Mission and Program Overview

Mission

Empower our community's voice through access to media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,742,430$2,570,932▼ $171,498
Cash and Non-Interest-Bearing Accounts$1,622,763$1,720,504▲ $97,741
Accounts Receivable$155,227$327,860▲ $172,633
Prepaid Expenses and Deferred Charges$220,498$215,046▼ $5,452
Savings and Temporary Cash Investments$77,817$77,900▲ $83
Intangible Assets$3,469$2,602▼ $867
Total Assets$5,007,762$5,100,402▲ $92,640
Other Assets Total$185,558$185,558→ $0
Liabilities
Unsecured Notes Loans Payable$1,802,270$1,655,797▼ $146,473
Deferred Revenue$787,073$933,381▲ $146,308
Accounts Payable and Accrued Expenses$151,855$139,388▼ $12,467
Other Liabilities$31,638$34,228▲ $2,590
Total Liabilities$2,772,836$2,762,794▼ $10,042
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,926$2,337,608▲ $102,682
Total Net Assets Fund Balance$2,234,926$2,337,608▲ $102,682
Total Liabilities and Net Assets / Fund Balance$5,007,762$5,100,402▲ $92,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,123$1,136,877$2,400,000
Other Land Buildings$586,363$1,098,932$1,685,295
Equipment$721,446$811,042$1,532,488
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AprilCEO/presidenFT$93,600$11,164$104,764
Theresa RobertsControllerFT$47,144$9,800$56,944

Board Members and Trustees

NameTitle
Gene J Zarro JrBoard Chair
Don CouchVice Chair
Mark HymasVice Chair
Bill SnipesDirector
Deanna Kamakeeaina ReeceDirector
Degray VanderbiltDirector
Michael DubersteinDirector
Morris H Haole JrDirector
Sylvia HoSecretary
Mark TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,002
Program Service Revenue
$2,011,490
Investment Income
$885
Other Revenue
$141,153
All Other Contributions
$25,002
Change in Net Assets
$102,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,251
Revenue Not Reported on Financial Statements
$176,279
Revenue Not Reported on Form 990
$721,709
Other Revenue Adjustments
$176,279
Total Revenue per Audited Statements
$2,723,960
Total Revenue per Form 990
$2,178,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,280,189
Salaries, Compensation, and Employee Benefits$795,659
Total Fundraising Expense$15,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,824$102,582$8,678$506,084
Occupancy$166,605$90,583-$257,188
Fees for Services Other$162,901$50,904-$213,805
Current Officers, Directors, Trustees, and Key Employees$126,160$32,775$2,773$161,708
Depreciation Depletion$107,237$40,781-$148,018
All Other Expenses$69,036$16,676-$85,712
Other Employee Benefits$45,238$11,737$993$57,968
Payroll Taxes$41,161$10,695$905$52,761
Insurance$24,919$12,532-$37,451
Other Expenses$11,936$15,715-$27,651
Interest-$19,481-$19,481
Travel$11,869$5,740$1,526$19,135
Fees for Services Accounting$13,840$4,862-$18,702
Pension Plan Contributions$13,369$3,475$294$17,138
Advertising$7,518$1,384$329$9,231
Total Functional Expenses$1,568,589$491,761$15,498$2,075,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,621,278
Total Expenses per Form 990$2,075,848
Expenses per Audited Statements$1,899,569
Expenses Not Reported on Form 990$721,709
Expenses Not Reported on Financial Statements$176,279
Other Expense Adjustments$176,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$34,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization employs the services of a property management company to oversee the maintenance of the rental property.”

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

“The form 990 is reviewed by the finance committee for approval and then reviewed by the entire board of directors.”

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

“A conflict of interest policy exists in the by-laws. Board members are required to disclose any possible conflicts and if any exist, they are brought before the board for a vote on the matter. The interested party shall be absent from the discussion, and subsequent voting procedures of the board members. The outcome is reflected in the minutes. A copy of this policy is reviewed annually and all new board members are advised of the policy.”

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

“A review and approval of salary by the governing body exists in the by-laws. National comparable salaries are reviewed for similar positions and deliberations and decisions regarding the compensation arrangement are recorded in the minutes.”

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

“National comparable salaries are reviewed for similar positions and deliberations and decisions regarding the compensation arrangement are recorded in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization has all documents on file at their office and available upon request. Most of the other governing documents are in the by-laws which are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Maui County Community
EIN
99-0300906
Phone
8088715554
Address
333 DAIRY ROAD SUITE 104, KAHULUI, HI 96732
Doing Business As
Akaku Maui Community Media

Signing Officer

Name
John April
Title
CEO/president
Phone
8088715554
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene J Zarro Jr
Formed
1992
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other 91,654 32,203 0 other ah 0 18,701 0 outside service 71,247 0 0 total 162,901 50,904 0”

Form 990, Part XI, Line 9

“Rental expenses 721,709 elimination entries -176,279 rental expenses -721,709 elimination entries 176,279”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2019 and 2018. The company's forms 990, return of organization exempt from income tax, for the years ending 2016, 2017, and 2018, are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 721,709”

Schedule D, Page 4, Part XI, Line 4B

“Elimination entries 176,279”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 721,709”

Schedule D, Page 4, Part XII, Line 4B

“Elimination entries 176,279”

Raw XML AppendixShowing 400 of 540 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/AccountsPayableAccrExpnssGrp/BOYAmt0151855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139388
IRS990/AccountsReceivableGrp/BOYAmt0155227
IRS990/AccountsReceivableGrp/EOYAmt0327860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER OUR COMMUNITY'S VOICE THROUGH ACCESS TO MEDIA.
IRS990/AdvertisingGrp/FundraisingAmt0329
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01384
IRS990/AdvertisingGrp/ProgramServicesAmt07518
IRS990/AdvertisingGrp/TotalAmt09231
IRS990/AllOtherContributionsAmt025002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069036
IRS990/AllOtherExpensesGrp/TotalAmt085712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUI COUNTY COMMUNITY TELEVISION
IRS990/BooksInCareOfDetail/PhoneNum08088715554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 DAIRY ROAD STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAHULUI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01622763
IRS990/CashNonInterestBearingGrp/EOYAmt01720504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02773
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0885
IRS990/CYOtherExpensesAmt01280189
IRS990/CYOtherRevenueAmt0141153
IRS990/CYProgramServiceRevenueAmt02011490
IRS990/CYRevenuesLessExpensesAmt0102682
IRS990/CYSalariesCompEmpBnftPaidAmt0795659
IRS990/CYTotalExpensesAmt02075848
IRS990/CYTotalFundraisingExpenseAmt015498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02178530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0787073
IRS990/DeferredRevenueGrp/EOYAmt0933381
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107237
IRS990/DepreciationDepletionGrp/TotalAmt0148018
IRS990/Desc0MAUI COUNTY COMMUNITY TELEVISION, INC. IS A MEDIA RESOURCE DELIVERING COMMUNITY TELEVISION PROGRAMMING. THROUGH THE FACILITIES AND EQUIPMENT OF THE ORGANIZATION, THE PUBLIC AND THE ORGANIZATION CREATES THEIR OWN PROGRAMS ON VIDEO TAPES AND CABLE WHICH IS BROADCASTED ON THE COMMUNITY ACCESS CHANNELS MADE AVAILABLE BY THE CABLE COMPANIES OF MAUI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AKAKU MAUI COMMUNITY MEDIA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01568589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04862
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013840
IRS990/FeesForServicesAccountingGrp/TotalAmt018702
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162901
IRS990/FeesForServicesOtherGrp/TotalAmt0213805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119800
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE J ZARRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HYMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DON COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA HO
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm6MORRIS H HAOLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DUBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEGRAY VANDERBILT
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNA KAMAKEEAINA REECE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02900239
IRS990/GrossRentsGrp/RealAmt0857195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012532
IRS990/InsuranceGrp/ProgramServicesAmt024919
IRS990/InsuranceGrp/TotalAmt037451
IRS990/IntangibleAssetsGrp/BOYAmt03469
IRS990/IntangibleAssetsGrp/EOYAmt02602
IRS990/InterestGrp/ManagementAndGeneralAmt019481
IRS990/InterestGrp/TotalAmt019481
IRS990/InvestmentIncomeGrp/ExclusionAmt0885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03046851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02742430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02570932
IRS990/LandBldgEquipCostOrOtherBssAmt05617783
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt0721709
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER OUR COMMUNITY'S VOICE THROUGH ACCESS TO MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02234926
IRS990/NetAssetsOrFundBalancesEOYAmt02337608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135486
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0135346
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090583
IRS990/OccupancyGrp/ProgramServicesAmt0166605
IRS990/OccupancyGrp/TotalAmt0257188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185558
IRS990/OtherAssetsTotalGrp/EOYAmt0185558
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057968
IRS990/OtherExpensesGrp/Desc0EDUCATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215715
IRS990/OtherExpensesGrp/ProgramServicesAmt0339449
IRS990/OtherExpensesGrp/ProgramServicesAmt132527
IRS990/OtherExpensesGrp/ProgramServicesAmt211936
IRS990/OtherExpensesGrp/TotalAmt0339449
IRS990/OtherExpensesGrp/TotalAmt153364
IRS990/OtherExpensesGrp/TotalAmt251002
IRS990/OtherExpensesGrp/TotalAmt327651
IRS990/OtherLiabilitiesGrp/BOYAmt031638
IRS990/OtherLiabilitiesGrp/EOYAmt034228
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0ELECTRICITY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05667
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05667
IRS990/OtherRevenueTotalAmt05667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506084
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010695
IRS990/PayrollTaxesGrp/ProgramServicesAmt041161
IRS990/PayrollTaxesGrp/TotalAmt052761
IRS990/PensionPlanContributionsGrp/FundraisingAmt0294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013369
IRS990/PensionPlanContributionsGrp/TotalAmt017138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215046
IRS990/PrincipalOfficerNm0GENE J ZARRO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01975628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01975628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02668
IRS990/PYOtherExpensesAmt01174713
IRS990/PYOtherRevenueAmt0157918
IRS990/PYProgramServiceRevenueAmt01976815
IRS990/PYRevenuesLessExpensesAmt0133255
IRS990/PYSalariesCompEmpBnftPaidAmt0881885
IRS990/PYTotalExpensesAmt02056598
IRS990/PYTotalRevenueAmt02189853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0135486
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02011490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01442079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01439888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01591094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07428302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02502325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt07428302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01439888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01591094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07428302
IRS990ScheduleA/TotalSupportAmt07773308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt076501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0116918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0117838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0332627
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/BookValueAmt01263123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01532488
IRS990ScheduleD/ExpensesNotReportedAmt0721709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0176279
IRS990ScheduleD/ExpensesSubtotalAmt01899569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0721709
IRS990ScheduleD/OtherExpensesNotIncludedAmt0176279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0586363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01098932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01685295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0721709
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0176279
IRS990ScheduleD/RevenueNotReportedAmt0721709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0176279
IRS990ScheduleD/RevenueSubtotalAmt02002251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2019 AND 2018. THE COMPANY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2016, 2017, AND 2018, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 721,709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATION ENTRIES 176,279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 721,709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATION ENTRIES 176,279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100,402
Liabilities
$2,762,794
Net assets
$2,337,608
Revenue
$2,178,530
Expenses
$2,075,848
Net income
$102,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.20$3.38$2.20$2.14$0.06
2023Summary only. Only limited summary data is available for this year.$8.57$5.25$3.32$2.31$2.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.05$3.17$2.47$1.89$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.32$2.59$2.06$1.91$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.86$2.44$2.03$1.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.10$2.76$2.34$2.18$2.08$0.10
2019Summary only. Only limited summary data is available for this year.$5.10$2.76$2.34$2.18$2.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.77$2.23$2.19$2.06$0.13
2017Summary only. Only limited summary data is available for this year.$4.22$2.49$1.74$2.09$1.95$0.14
2016Summary only. Only limited summary data is available for this year.$3.82$2.22$1.60$2.12$1.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.34$1.31$2.12$1.85$0.26
2014Summary only. Only limited summary data is available for this year.$2.89$1.84$1.05$1.81$1.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.63$0.88$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.47$0.83$1.64