Civic Intelligence

Kapaa High School Foundation

990EZ • Fiscal year 2017 • EIN 99-0319395

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileKAPAAHIGHSCHOOLFOUNDATION.ORG
4-1300 Kuhio HwyKapaa, HI 96746

(808) 652-2409

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,398

Up $10,026 (+6.1%) from 2016

Net Assets

$175,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$43,078

Down $53,146 (-55%) from 2016

Expenses

Down

$33,051

Down $30,325 (-48%) from 2016

Net Income

Down

$10,027

Down $22,821 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $54,851Liabilities 2011: $02011Assets 2012: $55,696Liabilities 2012: $02012Assets 2013: $70,044Liabilities 2013: $02013Assets 2014: $119,844Liabilities 2014: $02014Assets 2015: $132,524Liabilities 2015: $02015Assets 2016: $165,372Liabilities 2016: $02016Assets 2017: $175,398Net Assets 2017: $175,3982017Assets 2018: $204,813Net Assets 2018: $204,8132018Assets 2019: $245,899Net Assets 2019: $245,8992019Assets 2020: $304,822Net Assets 2020: $304,8222020Assets 2021: $342,363Net Assets 2021: $342,3632021Assets 2022: $470,268Liabilities 2022: $0Net Assets 2022: $470,2682022Assets 2023: $846,449Liabilities 2023: $0Net Assets 2023: $846,4492023Assets 2024: $913,906Liabilities 2024: $0Net Assets 2024: $913,9062024

Highlighted filing

2017

Assets$175,398
Liabilities-
Net Assets$175,398
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0Revenue 2011: $33,851Expenses 2011: $20,036Net Income 2011: $13,8152011Revenue 2012: $30,224Expenses 2012: $29,380Net Income 2012: $8442012Revenue 2013: $46,619Expenses 2013: $32,271Net Income 2013: $14,3482013Revenue 2014: $79,648Expenses 2014: $29,849Net Income 2014: $49,7992014Revenue 2015: $56,155Expenses 2015: $43,474Net Income 2015: $12,6812015Revenue 2016: $96,224Expenses 2016: $63,376Net Income 2016: $32,8482016Revenue 2017: $43,078Expenses 2017: $33,051Net Income 2017: $10,0272017Revenue 2018: $80,633Expenses 2018: $51,218Net Income 2018: $29,4152018Revenue 2019: $77,825Expenses 2019: $36,739Net Income 2019: $41,0862019Revenue 2020: $109,153Expenses 2020: $52,150Net Income 2020: $57,0032020Revenue 2021: $91,324Expenses 2021: $53,783Net Income 2021: $37,5412021Revenue 2022: $272,610Expenses 2022: $144,705Net Income 2022: $127,9052022Revenue 2023: $493,617Expenses 2023: $117,436Net Income 2023: $376,1812023Revenue 2024: $206,764Expenses 2024: $152,139Net Income 2024: $54,6252024

Highlighted filing

2017

Revenue$43,078
Expenses$33,051
Net Income$10,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$43,078
Mission and Program Overview

Mission

To advance the education of kapaa high school students by financially supporting scholastic, academic, sports & extracurricular related activities.

Program Services

DescriptionGrantsExpenses
KHSF DONATED FUNDS TO SUPPORT MANY ATHLETIC AND EDUCATIONAL PROGRAMS AT KAPAA HIGH SCHOOL. THESE FUNDS PROVIDE VITAL EQUIPMENT AND SUPPLIES THAT OTHERWISE WOULD NOT BE AVAILABLE DUE TO CONTINUING BUDGET CUTS.-$24,003
KHSF AWARDED 5 EDUCATIONAL GRANTS TO STUDENTS WHO DEMONSTRATED A COMMITMENT TO VOLUNTEERISM. KHSF ALSO AWARDED 1 TEACHER OF KAPAA HIGH SCHOOL AS OUTSTANDING EDUCATOR OF THE YEAR.-$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART FUJITAPresidentPT$0--
BOB KUBOTATreasurerPT$0--
SHARYL LAM YUENSecretaryPT$0--
BRIDGET ARUMEDirector-$0--
CLEMENT ESAKIDirector-$0--
DANIEL S HAMADADirector-$0--
SHELLIE DOMINGCILDirector-$0--
LINCOLN MORITADirector-$0--
ROBYN KEAWEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kapaa High School Foundation
EIN
99-0319395
Phone
8086522409
Address
4-1300 KUHIO HWY, KAPAA, HI 96746

Signing Officer

Name
Bob Kubota
Title
Treasurer
Phone
8086522409
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 639 donations to kapaa hs 21,700 educational grants 5,000 educator award 1,000 licenses and fees 100 total 28,439”

Form 990-ez, Part II, Line 24

“Equipment 42,830 42,830 less accumulated depreciation 42,830 42,830 total 0 0”

Form 990-ez, Part III

“To advance the education of kapaa high school students by financially supporting scholastic, academic, sports & extracurricular related activities.”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB KUBOTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08088224581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03-1300 KUHIO HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175398
IRS990EZ/GrossReceiptsAmt043078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART FUJITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB KUBOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARYL LAM YUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET ARUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLEMENT ESAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL S HAMADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLIE DOMINGCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINCOLN MORITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBYN KEAWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE EDUCATION OF KAPAA HIGH SCHOOL STUDENTS BY FINANCIALLY SUPPORTING SCHOLASTIC, ACADEMIC, SPORTS & EXTRACURRICULAR RELATED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt02636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KHSF DONATED FUNDS TO SUPPORT MANY ATHLETIC AND EDUCATIONAL PROGRAMS AT KAPAA HIGH SCHOOL. THESE FUNDS PROVIDE VITAL EQUIPMENT AND SUPPLIES THAT OTHERWISE WOULD NOT BE AVAILABLE DUE TO CONTINUING BUDGET CUTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KHSF AWARDED 5 EDUCATIONAL GRANTS TO STUDENTS WHO DEMONSTRATED A COMMITMENT TO VOLUNTEERISM. KHSF ALSO AWARDED 1 TEACHER OF KAPAA HIGH SCHOOL AS OUTSTANDING EDUCATOR OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033051
IRS990EZ/TotalProgramServiceExpensesAmt030003
IRS990EZ/TotalRevenueAmt043078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAPAAHIGHSCHOOLFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05427
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88020
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0289734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053783
IRS990ScheduleA/Total509Grp/TotalAmt0323734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 639 DONATIONS TO KAPAA HS 21,700 EDUCATIONAL GRANTS 5,000 EDUCATOR AWARD 1,000 LICENSES AND FEES 100 TOTAL 28,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 42,830 42,830 LESS ACCUMULATED DEPRECIATION 42,830 42,830 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADVANCE THE EDUCATION OF KAPAA HIGH SCHOOL STUDENTS BY FINANCIALLY SUPPORTING SCHOLASTIC, ACADEMIC, SPORTS & EXTRACURRICULAR RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB KUBOTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086522409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPAA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAPA
ReturnHeader/Filer/EIN0990319395
ReturnHeader/Filer/PhoneNum08086522409
ReturnHeader/Filer/USAddress/AddressLine1Txt04-1300 KUHIO HWY
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:36:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-22T15:36:29-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,398
Liabilities
-
Net assets
$175,398
Revenue
$43,078
Expenses
$33,051
Net income
$10,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$2.07$1.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$4.94$1.17$3.76
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.73$1.45$1.28
2021Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.91$0.54$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.09$0.52$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.78$0.37$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.81$0.51$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.43$0.33$0.10
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$0.96$0.63$0.33
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$0.56$0.43$0.13
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.80$0.30$0.50
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.47$0.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.34$0.20$0.14