Civic Intelligence

Kalani Mala Inc.

990 • Fiscal year 2019 • EIN 99-0327623

Oct 01, 2018 to Sep 30, 2019 • Filed on May 04, 2020

1001 Bishop Street Ste 2880Honolulu, HI 96813

(808) 523-8826

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$273,915

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 444.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,602,165

Up $61,094 (+2.4%) from 2018

Net Assets

Up

$2,602,165

Up $61,094 (+2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$61,617

Down $16,570 (-21%) from 2018

Expenses

Down

$523

Down $1,145,006 (-100%) from 2018

Net Income

Up

$61,094

Up $1,128,436 (+106%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $13,846,719Liabilities 2011: $379,326Net Assets 2011: $13,467,3932011Assets 2012: $13,361,241Liabilities 2012: $128,644Net Assets 2012: $13,232,5972012Assets 2013: $12,875,352Liabilities 2013: $146,341Net Assets 2013: $12,729,0112013Assets 2014: $10,065,984Liabilities 2014: $159,524Net Assets 2014: $9,906,4602014Assets 2015: $3,736,381Liabilities 2015: $44Net Assets 2015: $3,736,3372015Assets 2016: $3,812,771Liabilities 2016: $0Net Assets 2016: $3,812,7712016Assets 2017: $3,608,413Liabilities 2017: $0Net Assets 2017: $3,608,4132017Assets 2018: $2,541,071Liabilities 2018: $0Net Assets 2018: $2,541,0712018Assets 2019: $2,602,165Liabilities 2019: $0Net Assets 2019: $2,602,1652019Assets 2020: $2,664,746Liabilities 2020: $0Net Assets 2020: $2,664,7462020Assets 2021: $2,728,743Liabilities 2021: $0Net Assets 2021: $2,728,7432021Assets 2022: $2,794,233Liabilities 2022: $0Net Assets 2022: $2,794,2332022Assets 2023: $2,861,295Liabilities 2023: $0Net Assets 2023: $2,861,2952023Assets 2024: $2,929,966Liabilities 2024: $0Net Assets 2024: $2,929,9662024

Highlighted filing

2019

Assets$2,602,165
Liabilities$0
Net Assets$2,602,165

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,451,744Expenses 2011: $1,478,868Net Income 2011: -$27,1242011Revenue 2012: $1,319,358Expenses 2012: $1,554,154Net Income 2012: -$234,7962012Revenue 2013: $1,279,066Expenses 2013: $1,782,652Net Income 2013: -$503,5862013Revenue 2014: $1,357,894Expenses 2014: $1,527,158Net Income 2014: -$169,2642014Revenue 2015: $590,037Expenses 2015: $6,760,160Net Income 2015: -$6,170,1232015Revenue 2016: $81,934Expenses 2016: $5,500Net Income 2016: $76,4342016Revenue 2017: $85,170Expenses 2017: $289,528Net Income 2017: -$204,3582017Revenue 2018: $78,187Expenses 2018: $1,145,529Net Income 2018: -$1,067,3422018Revenue 2019: $61,617Expenses 2019: $523Net Income 2019: $61,0942019Revenue 2020: $67,581Expenses 2020: $5,000Net Income 2020: $62,5812020Revenue 2021: $65,512Expenses 2021: $1,515Net Income 2021: $63,9972021Revenue 2022: $66,274Expenses 2022: $784Net Income 2022: $65,4902022Revenue 2023: $67,846Expenses 2023: $784Net Income 2023: $67,0622023Revenue 2024: $69,194Expenses 2024: $523Net Income 2024: $68,6712024

Highlighted filing

2019

Revenue$61,617
Expenses$523
Net Income$61,094
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$61,617
Mission and Program Overview

Mission

To provide affordable housing for very low, low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,541,071$2,602,165▲ $61,094
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,541,071$2,602,165▲ $61,094
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,071$2,602,165▲ $61,094
Total Net Assets Fund Balance$2,541,071$2,602,165▲ $61,094
Total Liabilities and Net Assets / Fund Balance$2,541,071$2,602,165▲ $61,094
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert SchraegerPresident
Aaron EberhardtTreasurer
Welton JordanVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523
Program Service Revenue
$0
Investment Income
$61,094
Other Revenue
$0
Change in Net Assets
$61,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$523--$523
Total Functional Expenses$523$0$0$523
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The corporation is managed by eah, inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eah is responsible for the day to day operations of the corporation, including maintenance of accounting records.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no subcommittees of the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

The chief financial officer of eah,inc., a related nonprofit public benefit corporation, reviews the form 990 prior to presentation to the board for signature.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officer's are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officer's are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Kalani Mala Inc
EIN
99-0327623
Phone
8085238826
Address
1001 Bishop Street Ste 2880, Honolulu, HI 96813

Signing Officer

Name
Robert Schraeger
Title
President
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schraeger
Formed
1996
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The corporation and other not-for-profit corporations have been granted tax-exempt status by the internal revenue service, under code section 501(c)(3) and by the hawaii department of taxation. The income or loss from the consolidated partnerships is reported by the partners on their tax returns and accordingly, no provision for income taxes has been made in the financial statements.the corporation and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The corporation and affiliates' forms 990, return of organization exempt from income tax, for the years ending june 30, 2018, 2017 and 2016 are subject to examination by the irs, generally for three years after they were filed.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3) AND BY THE HAWAII DEPARTMENT OF TAXATION. THE INCOME OR LOSS FROM THE CONSOLIDATED PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS.THE CORPORATION AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION AND AFFILIATES' FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2254581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON EBERHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT SCHRAEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WELTON JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1239853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF FINANCIAL OFFICER OF EAH,INC., A RELATED NONPROFIT PUBLIC BENEFIT CORPORATION, REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICER'S ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICER'S ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ECUMENICAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1EAH KUKUI GARDENS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LARKSPUR ISLE - EAH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BELOVIDA CECILIA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HKI HIBISCUS HILLS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5KALANI GARDENS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ORCHARDS EAH LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7HKI NOHONA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8KUKUI TOWER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt122 PELICAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt222 PELICAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt322 PELICAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41001 BISHOP STREET STE 2880
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt51001 BISHOP STREET STE 2880
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt622 PELICAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt71001 BISHOP STREET STE 2880
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt81001 BISHOP STREET STE 2880
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5HI
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8HI
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd596813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd694901
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd796813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd896813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.07$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$1.15$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.09$0.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.08$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.59$6.76$6.17
2014Summary only. Only limited summary data is available for this year.$10.1$0.16$9.91$1.36$1.53$0.17
2013Summary only. Only limited summary data is available for this year.$12.9$0.15$12.7$1.28$1.78$0.50
2012Summary only. Only limited summary data is available for this year.$13.4$0.13$13.2$1.32$1.55$0.23
2011Summary only. Only limited summary data is available for this year.$13.8$0.38$13.5$1.45$1.48$0.03