Civic Intelligence

Holualoa Foundation for Arts and Culture

990 • Fiscal year 2022 • EIN 99-0317895

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileDONKEYMILLARTCENTER.ORG
78-6670 Mamalahoa HwyHolualoa, HI 96725

(808) 322-3362

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,920

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,146,421

Down $138,212 (-11%) from 2021

Net Assets

Down

$1,074,287

Down $100,402 (-8.5%) from 2021

Liabilities

Down

$72,134

Down $37,810 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$762,524

Down $31,411 (-4.0%) from 2021

Expenses

Up

$850,555

Up $107,550 (+14%) from 2021

Net Income

Down

-$88,031

Down $138,961 (-273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,013,930Liabilities 2010: $518,651Net Assets 2010: $495,2792010Assets 2011: $1,013,226Liabilities 2011: $20,908Net Assets 2011: $992,3182011Assets 2012: $977,706Liabilities 2012: $3,114Net Assets 2012: $974,5922012Assets 2013: $965,289Liabilities 2013: $4,330Net Assets 2013: $960,9592013Assets 2014: $987,979Liabilities 2014: $5,074Net Assets 2014: $982,9052014Assets 2015: $1,003,306Liabilities 2015: $5,107Net Assets 2015: $998,1992015Assets 2016: $981,530Liabilities 2016: $5,671Net Assets 2016: $975,8592016Assets 2017: $1,000,016Liabilities 2017: $10,840Net Assets 2017: $989,1762017Assets 2018: $927,265Liabilities 2018: $10,341Net Assets 2018: $916,9242018Assets 2019: $1,007,511Liabilities 2019: $8,028Net Assets 2019: $999,4832019Assets 2020: $1,292,524Liabilities 2020: $140,854Net Assets 2020: $1,151,6702020Assets 2021: $1,284,633Liabilities 2021: $109,944Net Assets 2021: $1,174,6892021Assets 2022: $1,146,421Liabilities 2022: $72,134Net Assets 2022: $1,074,2872022Assets 2023: $1,135,112Liabilities 2023: $70,460Net Assets 2023: $1,064,6522023Assets 2024: $1,151,941Liabilities 2024: $118,270Net Assets 2024: $1,033,6712024

Highlighted filing

2022

Assets$1,146,421
Liabilities$72,134
Net Assets$1,074,287
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $187,343Expenses 2010: $305,128Net Income 2010: -$117,7852010Revenue 2011: $796,064Expenses 2011: $297,821Net Income 2011: $498,2432011Expenses 2012: $282,8592012Expenses 2013: $286,5942013Revenue 2014: $295,556Expenses 2014: $273,610Net Income 2014: $21,9462014Revenue 2015: $341,616Expenses 2015: $326,322Net Income 2015: $15,2942015Revenue 2016: $431,007Expenses 2016: $426,287Net Income 2016: $4,7202016Revenue 2017: $581,752Expenses 2017: $567,739Net Income 2017: $14,0132017Revenue 2018: $431,213Expenses 2018: $503,465Net Income 2018: -$72,2522018Revenue 2019: $559,353Expenses 2019: $476,794Net Income 2019: $82,5592019Revenue 2020: $671,395Expenses 2020: $515,175Net Income 2020: $156,2202020Revenue 2021: $793,935Expenses 2021: $743,005Net Income 2021: $50,9302021Revenue 2022: $762,524Expenses 2022: $850,555Net Income 2022: -$88,0312022Revenue 2023: $896,920Expenses 2023: $913,926Net Income 2023: -$17,0062023Revenue 2024: $902,210Expenses 2024: $939,827Net Income 2024: -$37,6172024

Highlighted filing

2022

Revenue$762,524
Expenses$850,555
Net Income-$88,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$789,297
Mission and Program Overview

Mission

The donkey mill art center provides art education and experiences to people of all ages and abilities at our facility in holuloa. This includes hands-on classes, exhibitions, and events of contemporary visual arts, crafts, and culture.

The donkey mill art center is a place of convergence for the exploration of arts and culture to inform, inspire and strengthen individual and collective well-being. We are committed to establishing west hawai'i as a model of a resilient, thriving community where art is considered a necessity, not a luxury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,718$870,585▲ $867
Cash and Non-Interest-Bearing Accounts$252,719$122,734▼ $129,985
Savings and Temporary Cash Investments$47,278$105,342▲ $58,064
Investments in Publicly Traded Securities$69,334--
Accounts Receivable$42,161$44,493▲ $2,332
Prepaid Expenses and Deferred Charges$3,423$3,267▼ $156
Total Assets$1,284,633$1,146,421▼ $138,212
Liabilities
Accounts Payable and Accrued Expenses$44,032$37,516▼ $6,516
Deferred Revenue$65,912$34,618▼ $31,294
Total Liabilities$109,944$72,134▼ $37,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,889$1,049,287▼ $60,602
Net Assets With Donor Restrictions$64,800$25,000▼ $39,800
Total Net Assets Fund Balance$1,174,689$1,074,287▼ $100,402
Total Liabilities and Net Assets / Fund Balance$1,284,633$1,146,421▼ $138,212

Asset Categories

AssetBook ValueDepreciationBasis
Land$796,198-$796,198
Buildings$43,140$92,630$135,770
Equipment$21,828$85,584$107,412
Leasehold Improvements$9,419$24,941$34,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$46,688-▼ $6,862-$39,409
2021$44,290-▲ $2,715-$46,688
2020-$44,338▲ $2-$44,290
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie ClarkPast Exec. DFT$59,920$59,920
Ashley RaymondExecutive DiFT$56,888$56,888

Board Members and Trustees

NameTitle
Natasha AlaPresident
Eric ZiemelisDirector
John RothDirector
Julie GillespieDirector
Junior FischerDirector
Meetu KelenDirector
Mosese OhiaDirector
Schel LeathermanSecretary
Doug HickeyTreasurer
Sharon NeffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,517
Program Service Revenue
$317,324
Investment Income
$321
Other Revenue
$4,362
All Other Contributions
$382,270
Change in Net Assets
$-88,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,843
Other Expenses$398,712
Total Fundraising Expense$52,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,631$43,602$10,254$256,487
Fees for Services Other$125,127$2,485$2,485$130,097
Current Officers, Directors, Trustees, and Key Employees$35,042$58,404$23,362$116,808
Other Employee Benefits$22,949$20,654$2,295$45,898
Fees for Services Accounting$31,240$11,157$2,231$44,628
Occupancy$38,947$2,164$2,164$43,275
Advertising$35,873$1,993$1,993$39,859
Payroll Taxes$16,324$14,693$1,633$32,650
Travel$27,658$1,537$1,537$30,732
Information Technology$13,107$728$728$14,563
All Other Expenses$7,758$967$314$9,039
Depreciation Depletion$8,043$447$447$8,937
Other Expenses$4,558$1,628$326$6,512
Insurance$2,487$889$178$3,554
Office Expenses$3,131$174$174$3,479
Interest$38$107$8$153
Total Functional Expenses$632,100$166,100$52,355$850,555
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
Yes
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
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, Page 6, Part VI, Line 11B

“The form 990 is initially reviewed by the finance committee, who will then distribute electronically to the entire board for approval.”

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

“The board of directors reviews and signs the conflict of interest policy annually.”

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

“The board of directors determines the executive director's compensation based on the recommendation of the executive committee.”

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

“Compensation for all key employees and officers is subject to approval by the board of directors based on a recommendation by the executive director and also based on approval of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holualoa Foundation for Arts &
EIN
99-0317895
Phone
8083223362
Address
78-6670 MAMALAHOA HWY, HOLUALOA, HI 96725
Doing Business As
Donkey Mill Art Center

Signing Officer

Name
Doug Hickey
Title
Treasurer
Phone
8083223362
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hickey
Formed
1994
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
48

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The donkey mill art center is a place of convergence for the exploration of arts and culture to inform, inspire and strengthen individual and collective well-being. We are committed to establishing west hawai'i as a model of a resilient, thriving community where art is considered a necessity, not a luxury.”

Form 990, Part IX, Line 11G

“Contractors 44,725 2,485 2,485 teachers 80,402 0 0 total 125,127 2,485 2,485”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings on the endowment are to support the mission of the donkey mill art center.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,421
Liabilities
$72,134
Net assets
$1,074,287
Revenue
$762,524
Expenses
$850,555
Net income
-$88,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$0.90$0.94$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.06$0.90$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$0.76$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$0.79$0.74$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$0.67$0.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.56$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.43$0.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.58$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.98$0.01$0.98$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.34$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.30$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.28
2011Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.80$0.30$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.52$0.50$0.19$0.31$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits