Civic Intelligence

Lahainaluna High School Foundation

990 • Fiscal year 2017 • EIN 99-0348748

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.lahainalunahighschoolfoundation.com
PO Box 11617Lahaina, HI 96761

(808) 214-2839

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,479,440

Up $135,487 (+1.8%) from 2016

Net Assets

Up

$7,471,611

Up $140,802 (+1.9%) from 2016

Liabilities

Down

$7,829

Down $5,315 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$386,600

Up $66,827 (+21%) from 2016

Expenses

Down

$318,328

Down $25,279 (-7.4%) from 2016

Net Income

Up

$68,272

Up $92,106 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,894,678Liabilities 2011: $0Net Assets 2011: $1,894,6782011Assets 2012: $2,966,805Liabilities 2012: $2,139Net Assets 2012: $2,964,6662012Assets 2013: $4,518,473Liabilities 2013: $859Net Assets 2013: $4,517,6142013Assets 2014: $7,342,854Liabilities 2014: $4,187Net Assets 2014: $7,338,6672014Assets 2015: $7,321,675Liabilities 2015: $0Net Assets 2015: $7,321,6752015Assets 2016: $7,343,953Liabilities 2016: $13,144Net Assets 2016: $7,330,8092016Assets 2017: $7,479,440Liabilities 2017: $7,829Net Assets 2017: $7,471,6112017Assets 2018: $7,475,833Liabilities 2018: $5,985Net Assets 2018: $7,469,8482018Assets 2019: $1,258,309Liabilities 2019: $5,649Net Assets 2019: $1,252,6602019Assets 2020: $1,305,134Liabilities 2020: $936Net Assets 2020: $1,304,1982020Assets 2021: $1,372,062Liabilities 2021: $1,055Net Assets 2021: $1,371,0072021Assets 2022: $2,110,091Liabilities 2022: $5,669Net Assets 2022: $2,104,4222022Assets 2023: $2,159,966Liabilities 2023: $13,401Net Assets 2023: $2,146,5652023

Highlighted filing

2017

Assets$7,479,440
Liabilities$7,829
Net Assets$7,471,611
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $318,6032011Expenses 2012: $266,9182012Revenue 2013: $1,770,973Expenses 2013: $279,543Net Income 2013: $1,491,4302013Revenue 2014: $3,093,761Expenses 2014: $300,018Net Income 2014: $2,793,7432014Revenue 2015: $310,719Expenses 2015: $319,912Net Income 2015: -$9,1932015Revenue 2016: $319,773Expenses 2016: $343,607Net Income 2016: -$23,8342016Revenue 2017: $386,600Expenses 2017: $318,328Net Income 2017: $68,2722017Revenue 2018: $530,188Expenses 2018: $502,128Net Income 2018: $28,0602018Revenue 2019: $388,412Expenses 2019: $6,699,594Net Income 2019: -$6,311,1822019Revenue 2020: $269,388Expenses 2020: $291,111Net Income 2020: -$21,7232020Revenue 2021: $274,365Expenses 2021: $286,678Net Income 2021: -$12,3132021Revenue 2022: $1,143,501Expenses 2022: $302,668Net Income 2022: $840,8332022Revenue 2023: $615,486Expenses 2023: $663,531Net Income 2023: -$48,0452023

Highlighted filing

2017

Revenue$386,600
Expenses$318,328
Net Income$68,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$394,065
Mission and Program Overview

Mission

To generate support from individuals, foundations, and corporations to benefit the lahainaluna high school and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,247,149$6,245,739▼ $1,410
Investments Program Related$438,623$489,919▲ $51,296
Savings and Temporary Cash Investments$425,116$477,648▲ $52,532
Cash and Non-Interest-Bearing Accounts$218,565$251,634▲ $33,069
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,343,953$7,479,440▲ $135,487
Other Assets Total$14,500$14,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,144$7,829▼ $5,315
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,144$7,829▼ $5,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,397,825$6,417,011▲ $19,186
Unrestricted Net Assets$614,363$734,556▲ $120,193
Permanently Rstr Net Assets$318,621$320,044▲ $1,423
Total Net Assets Fund Balance$7,330,809$7,471,611▲ $140,802
Total Liabilities and Net Assets / Fund Balance$7,343,953$7,479,440▲ $135,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,236,943-$6,236,943
Buildings$7,200$18,608$25,808
Equipment$1,596$15,095$16,691
Investment Program Related Org$489,919--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$318,621$1,423--$320,044
2016$317,121$1,500--$318,621
2015$315,996$1,125--$317,121
2014$315,451$545--$315,996
2013$311,233$4,218--$315,451
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mark TillmanPresident
Craig MurakamiVice President
Betty SakamotoDirector
Blaine BernadesDirector
Joel NavarroDirector
Robert W SheltonDirector
Susan YapDirector
Myrna Ah HeeSecretary
Steven RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,243
Program Service Revenue
$0
Investment Income
$2,330
Other Revenue
$9,027
All Other Contributions
$375,243
Change in Net Assets
$68,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,934
Other Expenses$48,594
Salaries, Compensation, and Employee Benefits$40,800
Total Fundraising Expense$18,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$174,605--$174,605
Grants to Domestic Orgs$54,329--$54,329
Other Salaries and Wages-$27,200$13,600$40,800
Office Expenses-$7,443-$7,443
Insurance-$6,200-$6,200
Depreciation Depletion-$1,760-$1,760
All Other Expenses-$1,480-$1,480
Other Expenses-$1,400$5,333$1,400
Total Functional Expenses$228,934$70,461$18,933$318,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various GrantsLahaina, HI-To support student activities.$54,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,465
Fundraising Gross Income$1,235
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PART VI, SECTION C, #19

“Lahainaluna high school foundation makes their financial statements available to the public upon request.”

FORM 990 PART VI, SECTION B, #11B

“Form 990 is reviewed by the executive director.”

FORM 990 PART VI, SECTION B, #15A

“The board meets in executive session to discuss and approve the executive director's compensation.”

FORM 990 PART VI, SECTION B, #12C

“The executive director has the board of directors fill out a conflict of interest form annually. If there is a conflict of interest when purchasing a product or service, the board of directors is advised and competitive bids are submitted. The lowest bid receives the award.”

Filing and Contact Details

Filer

Filer Name
Lahainaluna High School Foundation
EIN
99-0348748
In Care Of
% JEFF ROGERS
Address
PO BOX 11617, LAHAINA, HI 96761

Signing Officer

Name
Mark Tillman
Title
President
Phone
8082142839
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tillman
Formed
1998
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell T Yamane CPA Presiden
Phone
8082445527
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6230
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07443
IRS990/OfficeExpensesGrp/TotalAmt07443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31400
IRS990/OtherExpensesGrp/TotalAmt023082
IRS990/OtherExpensesGrp/TotalAmt1869
IRS990/OtherExpensesGrp/TotalAmt26360
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0ADMINITRATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015257
IRS990/OtherRevenueTotalAmt015257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027200
IRS990/OtherSalariesAndWagesGrp/TotalAmt040800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0318621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0320044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK TILLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FOR VARIOUS SCHOLARSHIPS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0243438
IRS990/PYInvestmentIncomeAmt0257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051190
IRS990/PYOtherRevenueAmt036998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23834
IRS990/PYSalariesCompEmpBnftPaidAmt048979
IRS990/PYTotalExpensesAmt0343607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319773
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03066655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01690137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05746889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05746889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990266482
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAHAINALUNA INTERMEDIATE AND HIGH SCHOOL
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03066655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01690137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05746889
IRS990ScheduleA/TotalSupportAmt05746889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0318621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0318621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0315996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0315451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0315996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0311233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0315451
IRS990ScheduleD/EquipmentGrp/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016691
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0489919
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HAWAII COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06236943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06236943
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06245739
IRS990ScheduleD/TotalBookValueProgramRltdAmt0489919
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0174605
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/RecipientTable/CashGrantAmt054329
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support student activities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11617
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAHAINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096761
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS VERY DETAILED RECORDS AS TO WHOM THEY OFFERED A GRANT YO AND THE AMOUNT GIVEN. VARIOUS INDIVIDUALS MONITOR THIS INFORMATION TO ASSURE IT IS ACCURATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTS & OTHER ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,479,440
Liabilities
$7,829
Net assets
$7,471,611
Revenue
$386,600
Expenses
$318,328
Net income
$68,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.62$0.66$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$1.14$0.30$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.27$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$0.27$0.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.39$6.70$6.31
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.01$7.47$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.01$7.47$0.39$0.32$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.01$7.33$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.31$0.32$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$3.09$0.30$2.79
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$1.77$0.28$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.96$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.32