Civic Intelligence

Wai-Anae Community Re-Development Corporation

990 • Fiscal year 2016 • EIN 99-0350803

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileMAOORGANICFARMS.ORG
PO Box 441Waianae, HI 96792

(808) 696-5569

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,392

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,448,354

Down $161,294 (-6.2%) from 2015

Net Assets

Down

$1,865,224

Down $143,972 (-7.2%) from 2015

Liabilities

Down

$583,130

Down $17,322 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$1,195,281

Down $625,242 (-34%) from 2015

Expenses

Down

$1,580,098

Down $493,689 (-24%) from 2015

Net Income

Down

-$384,817

Down $131,553 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $2,041,328Liabilities 2010: $321,176Net Assets 2010: $1,720,1522010Assets 2011: $2,349,496Liabilities 2011: $396,124Net Assets 2011: $1,953,3722011Assets 2012: $2,766,757Liabilities 2012: $325,083Net Assets 2012: $2,441,6742012Assets 2013: $2,686,756Liabilities 2013: $364,786Net Assets 2013: $2,321,9702013Assets 2014: $2,975,249Liabilities 2014: $623,407Net Assets 2014: $2,351,8422014Assets 2015: $2,609,648Liabilities 2015: $600,452Net Assets 2015: $2,009,1962015Assets 2016: $2,448,354Liabilities 2016: $583,130Net Assets 2016: $1,865,2242016Assets 2017: $3,056,868Liabilities 2017: $1,284,976Net Assets 2017: $1,771,8922017Assets 2018: $3,906,429Liabilities 2018: $2,261,502Net Assets 2018: $1,644,9272018Assets 2019: $7,550,855Liabilities 2019: $4,132,839Net Assets 2019: $3,418,0162019Assets 2020: $9,981,987Liabilities 2020: $4,796,494Net Assets 2020: $5,185,4932020Assets 2021: $12,156,152Liabilities 2021: $5,318,638Net Assets 2021: $6,837,5142021Assets 2022: $14,000,937Liabilities 2022: $4,382,032Net Assets 2022: $9,618,9052022Assets 2023: $21,806,300Liabilities 2023: $5,896,511Net Assets 2023: $15,909,7892023Assets 2024: $27,769,936Liabilities 2024: $5,884,564Net Assets 2024: $21,885,3722024

Highlighted filing

2016

Assets$2,448,354
Liabilities$583,130
Net Assets$1,865,224
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,636,2342010Expenses 2011: $1,829,5292011Expenses 2012: $1,986,3582012Revenue 2013: $2,002,336Expenses 2013: $1,926,710Net Income 2013: $75,6262013Revenue 2014: $2,167,355Expenses 2014: $1,987,629Net Income 2014: $179,7262014Revenue 2015: $1,820,523Expenses 2015: $2,073,787Net Income 2015: -$253,2642015Revenue 2016: $1,195,281Expenses 2016: $1,580,098Net Income 2016: -$384,8172016Revenue 2017: $1,271,476Expenses 2017: $1,386,172Net Income 2017: -$114,6962017Revenue 2018: $1,451,126Expenses 2018: $1,550,620Net Income 2018: -$99,4942018Revenue 2019: $3,715,462Expenses 2019: $2,022,514Net Income 2019: $1,692,9482019Revenue 2020: $4,239,445Expenses 2020: $2,510,266Net Income 2020: $1,729,1792020Revenue 2021: $4,273,675Expenses 2021: $2,803,598Net Income 2021: $1,470,0772021Revenue 2022: $5,910,383Expenses 2022: $2,991,656Net Income 2022: $2,918,7272022Revenue 2023: $9,461,755Expenses 2023: $3,269,499Net Income 2023: $6,192,2562023Revenue 2024: $9,375,551Expenses 2024: $3,452,295Net Income 2024: $5,923,2562024

Highlighted filing

2016

Revenue$1,195,281
Expenses$1,580,098
Net Income-$384,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,755,997
Mission and Program Overview

Mission

Provide educational and employment opportunities, focused toward youth, through the operation of a comprehensive range of community-based inter-woven activities, including an organic farm, college degree programs, internships, and in school curriculum based classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,857,819$1,748,594▼ $109,225
Savings and Temporary Cash Investments$266,745$286,560▲ $19,815
Cash and Non-Interest-Bearing Accounts$333,375$267,406▼ $65,969
Pledges and Grants Receivable$68,766$58,333▼ $10,433
Accounts Receivable$34,737$43,289▲ $8,552
Inventories for Sale or Use$33,624$38,243▲ $4,619
Prepaid Expenses and Deferred Charges$12,488$3,835▼ $8,653
Total Assets$2,609,648$2,448,354▼ $161,294
Other Assets Total$2,094$2,094→ $0
Liabilities
Deferred Revenue$229,007$390,143▲ $161,136
Other Liabilities$105,828$113,318▲ $7,490
Accounts Payable and Accrued Expenses$199,293$47,512▼ $151,781
Mortgage Notes Payable Secured by Investment Property$66,324$32,157▼ $34,167
Total Liabilities$600,452$583,130▼ $17,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,321$1,552,531▼ $163,790
Permanently Rstr Net Assets$291,245$311,061▲ $19,816
Temporarily Rstr Net Assets$1,630$1,632▲ $2
Total Net Assets Fund Balance$2,009,196$1,865,224▼ $143,972
Total Liabilities and Net Assets / Fund Balance$2,609,648$2,448,354▼ $161,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,343,372-$1,343,372
Other Land Buildings$154,403$607,870$762,273
Equipment$116,131$358,762$474,893
Buildings$134,688$32,747$167,435
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kukui Maunakea-forthExecutive DirectorFT$92,500$16,892$109,392
Gary Maunakea-forthOperations DirectorFT$92,500-$92,500

Board Members and Trustees

NameTitle
Kaimana PinePresident/director
Mawae MortonVice President/director
Edward KenneyDirector
Leann CrabbeDirector
Neil HannahsDirector
Paula AkanaDirector
Pia ChockDirector
Alika K MaunakeaSecretary/director
Keoni LeeTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,828
Program Service Revenue
$19,637
Investment Income
$7,978
Other Revenue
$81,838
All Other Contributions
$908,878
Change in Net Assets
$-384,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,845
Total Revenue per Audited Statements
$1,436,126
Total Revenue per Form 990
$1,195,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,148
Salaries, Compensation, and Employee Benefits$473,950
Total Fundraising Expense$70,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,159$53,723-$229,882
Current Officers, Directors, Trustees, and Key Employees$32,818$47,537$47,537$127,892
All Other Expenses$93,970$17,069$16,151$127,190
Depreciation Depletion$58,554$58,554-$117,108
Payroll Taxes$110,002$4,784$1,390$116,176
Fees for Services Other$53,697$34,806-$88,503
Other Expenses$46,487$0$0$46,487
Insurance$13,583$20,770$701$35,054
Travel$17,665$3,835-$21,500
Occupancy$16,185$3,313-$19,498
Office Expenses$2,565$8,787$1,261$12,613
Conferences and Meetings$4,806-$848$5,654
Interest$863$990$2,277$4,130
Total Functional Expenses$1,248,887$261,046$70,165$1,580,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,580,098
Total Expenses per Audited Statements$1,580,098
Total Expenses per Form 990$1,580,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,513
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$40,679-$3,513-
Total Events$40,679-$3,513$-3,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$58,073
Line of Credit$53,333
Credit Card Payable$1,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Director edward kenney and director kristen kenney are husband and wife. Operations director gary maunakea-forth and executive director j kukui maunakea-forth are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The executive director and operations director review the form 990 for accuracy and completeness and approve the filing of the return. A copy of the form 990 (electronic or paper) is also provided to each member of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy annually. Also, each year all board members are required to submit a conflict of interest declaration to include any actual or potential conflicts of interest. The board reviews the conflict declarations and makes any required determinations regarding the declarations made.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director and operations director is determined by the board of directors through a review of comparable compensation for similar positions based on compensation guidelines obtained from non-profit organization resources. Annual performance reviews are also conducted to determine the appropriateness of the compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Waianae Community Re-development
EIN
99-0350803
Phone
8086965569
Address
PO BOX 441, WAIANAE, HI 96792
Doing Business As
MA'O ORGANIC FARMS

Signing Officer

Name
J Kukui Maunakea-forth
Title
Executive Director
Phone
8086965569
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kukui Maunakea-forth
Formed
2000
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Schlissel & Associates LLC
Address
1164 BISHOP STREET - STE 1612, HONOLULU, HI 96813
Preparer
Alan M Schlissel
Phone
8087327232
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred revenue 229,007.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements - income taxes: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. The organization is also exempt from state income taxes under section 235 of the hawaii revised statutes. In evaluating a tax position for recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If a tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. It is the organization's policy to recognize accrued interest related to any unrecognized tax benefits, as well as, any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits at december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Deferred revenue 229,007.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047512
IRS990/AccountsReceivableGrp/BOYAmt034737
IRS990/AccountsReceivableGrp/EOYAmt043289
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES.
IRS990/AllOtherContributionsAmt0908878
IRS990/AllOtherExpensesGrp/FundraisingAmt016151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093970
IRS990/AllOtherExpensesGrp/TotalAmt0127190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0J KUKUI MAUNAKEA-FORTH
IRS990/BooksInCareOfDetail/PhoneNum08086965569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086-148 PUHAWAI ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAIANAE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096792
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0333375
IRS990/CashNonInterestBearingGrp/EOYAmt0267406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047537
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047537
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127892
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0848
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04806
IRS990/ConferencesMeetingsGrp/TotalAmt05654
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040679
IRS990/CostOfGoodsSoldAmt0557203
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01085828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07978
IRS990/CYOtherExpensesAmt01106148
IRS990/CYOtherRevenueAmt081838
IRS990/CYProgramServiceRevenueAmt019637
IRS990/CYRevenuesLessExpensesAmt0-384817
IRS990/CYSalariesCompEmpBnftPaidAmt0473950
IRS990/CYTotalExpensesAmt01580098
IRS990/CYTotalFundraisingExpenseAmt070165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0229007
IRS990/DeferredRevenueGrp/EOYAmt0390143
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058554
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058554
IRS990/DepreciationDepletionGrp/TotalAmt0117108
IRS990/Desc0THE ORGANIZATION'S SINGLE PROGRAM IS "EDUPRISE" WHICH FOCUSES ON THE IMPLEMENTATION OF SOCIAL ENTERPRISE IN ORGANIC FARMING THROUGH OPERATION OF A COMPREHENSIVE RANGE OF YOUTH LEADERSHIP PROGRAMS. THE EDUPRISE PROGRAM IS TARGETED TOWARD YOUTH RANGING FROM INTERMEDIATE THROUGH COLLEGE LEVEL. PROGRAM ACTIVITIES INCLUDE FARM TO SCHOOL GARDEN CURRICULUM; PROGRAM INSTRUCTION AND ENRICHMENT ACTIVITIES; CAREER AND HIGHER EDUCATION COUNSELING/SERVICES; HIGH SCHOOL AND COLLEGE INERNSHIPS/APPRENTICESHIPS; AND COMMUNITY WORKSHOPS, OUTREACH PROGRAMS, AND ACTIVITIES. THESE SOCIAL ENTERPRISES PROVIDE ENTREPRENEURIAL TRAINING, EDUCATIONAL PRODUCTS/SERVICES AND PROMOTES/BUILDS A COMMUNITY BUILDING MOVEMENT FOCUSED ON CULTURAL CONNECTION, YOUTH EMPOWERMENT, COMMUNITY, FOOD SECURITY, SOCIAL ADVOCACY/CAPACITY AND "GREEN" WORKFORCE/CAREER PATHWAYS.YOUNG ADULTS FROM THE WAIANAE COAST PARTICIPATE IN THE EDUPRISE PROGRAM AS ORGANIC FARMING INTERNS. MOST ARE FIRST IN THEIR FAMILIES TO ENTER COLLEGE LEVEL COURSES, WITH THE AVERAGE HOUSEHOLD INCOME BELOW THE STATE POVERTY LINE. THE ORGANIZATION HAS MADE IN-ROADS IN THE LOCAL EDUCATION SYSTEM, ALLOWING FOR GREATER COMMUNITY INPUT IN HOW "AT-RISK" YOUTH ARE ABLE TO ENTER AND SUCCEED IN HIGHER EDUCATION. THE ORGANIZATION IS HELPING TO CREATE A CULTURE OF COLLEGE IN A COMMUNITY THAT HAS BEEN TRADITIONALLY UNDER-REPRESENTED IN HIGHER EDUCATION.IN 2016, YOUTH PARTICIPANTS FROM PRE-KINDERGARTEN TO POST-SECONDARY WERE ENGAGED IN OUR EDU-PRENEURIAL PROGRAMMING. THE FLAGSHIP PROGRAM IS THE YOUTH LEADERSHIP TRAINING IN WHICH YOUTH, SPECIFICALLY BETWEEN 17 AND 24 YEARS OLD ARE ENGAGED AND SUPPORTED TO PARTICIPATE IN AN INTERNSHIP IN WHICH THEY ARE REQUIRED TO PARTICIPATE AS PART TIME ENTREPRENEUR AND ATTEND COLLEGE AS FULL-TIME STUDENTS. YLT PARTICIPANTS PARTICIPATE IN SEVERAL ACTIVITIES INCLUDING AGRICULTURAL INTERNSHIPS AT MA'O ORGANIC FARMS.THE ORGANIZATIONS GOALS IS TO ASSIST YOUTH FROM THE WAI'ANAE MOKU (REGION) AND SURROUNDING REGIONS TO BE RETAINED, MATRICULATE AND ATTAIN A POST-SECONDARY DEGREE FROM OUR LOCAL UNIVERSITY SYSTEMS. TO DO THAT, THE ORGANIZATION AND PROGRAM OFFERINGS PROVIDES A CONTEXT THAT EMPOWERS YOUTH LEADERSHIP IN THE AREAS OF CULTURE, COLLEGE, SOCIAL ENTERPRISE AND THE COMMUNITY.THE ORGANIZATIONS ARRAY OF EDU-PRENEURIAL PROGRAMMING PRODUCED NEARLY 9,000 VISITORS, 1,400 STUDENTS IN THE FARM TO FORK PROGRAM (PRE-K TO 12TH GRADE), NEARLY 300 HIGH SCHOOL AND COLLEGE INTERNSHIPS AND NEARLY 7,300 VISITORS TO THE SOCIAL ENTERPRISES. THE QUALITY OF THE ORGANIZATIONS YOUTH PROGRAM ENGAGEMENT IS EXCELLENT COMPARED TO OUR CONVENTIONAL, MAINSTREAM COUNTERPART- RETENTION IN COLLEGE IS STEADY AT 50% AND ATTAINMENT/GRADUATION FROM COLLEGE IS 42%. OUR PROGRAMS ARE HAVING A STEADY AND CONSISTENT IMPACT IN WHICH THOSE GRADUATES ARE PURSUING POST-ASSOCIATE DEGREES AND COMMUNITY BASED WORKFORCE OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MA'O ORGANIC FARMS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01248887
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053697
IRS990/FeesForServicesOtherGrp/TotalAmt088503
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1016892
IRS990/Form990PartVIISectionAGrp/PersonNm0KAIMANA PINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAWAE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALIKA K MAUNAKEA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEONI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL HANNAHS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA AKANA
IRS990/Form990PartVIISectionAGrp/PersonNm7PIA CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANN CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY MAUNAKEA-FORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10J KUKUI MAUNAKEA-FORTH
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/ReportableCompFromOrgAmt992500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092500
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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040679
IRS990/FundraisingDirectExpensesAmt03513
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0135439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01755997
IRS990/GrossSalesOfInventoryAmt0614667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0701
IRS990/InsuranceGrp/ManagementAndGeneralAmt020770
IRS990/InsuranceGrp/ProgramServicesAmt013583
IRS990/InsuranceGrp/TotalAmt035054
IRS990/InterestGrp/FundraisingAmt02277
IRS990/InterestGrp/ManagementAndGeneralAmt0990
IRS990/InterestGrp/ProgramServicesAmt0863
IRS990/InterestGrp/TotalAmt04130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038243
IRS990/InvestmentIncomeGrp/ExclusionAmt07978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01857819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01748594
IRS990/LandBldgEquipCostOrOtherBssAmt02747973
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0832
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032157
IRS990/NetAssetsOrFundBalancesBOYAmt02009196
IRS990/NetAssetsOrFundBalancesEOYAmt01865224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057464
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03313
IRS990/OccupancyGrp/ProgramServicesAmt016185
IRS990/OccupancyGrp/TotalAmt019498
IRS990/OfficeExpensesGrp/FundraisingAmt01261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08787
IRS990/OfficeExpensesGrp/ProgramServicesAmt02565
IRS990/OfficeExpensesGrp/TotalAmt012613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02094
IRS990/OtherAssetsTotalGrp/EOYAmt02094
IRS990/OtherChangesInNetAssetsAmt0229007
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0424561
IRS990/OtherExpensesGrp/ProgramServicesAmt1142097
IRS990/OtherExpensesGrp/ProgramServicesAmt254875
IRS990/OtherExpensesGrp/ProgramServicesAmt346487
IRS990/OtherExpensesGrp/TotalAmt0424561
IRS990/OtherExpensesGrp/TotalAmt1142097
IRS990/OtherExpensesGrp/TotalAmt261753
IRS990/OtherExpensesGrp/TotalAmt346487
IRS990/OtherLiabilitiesGrp/BOYAmt0105828
IRS990/OtherLiabilitiesGrp/EOYAmt0113318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027887
IRS990/OtherRevenueTotalAmt027887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110002
IRS990/PayrollTaxesGrp/TotalAmt0116176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0291245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03835
IRS990/PrincipalOfficerNm0J KUKUI MAUNAKEA-FORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & TOURS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014496
IRS990/PYOtherExpensesAmt01404303
IRS990/PYOtherRevenueAmt027971
IRS990/PYProgramServiceRevenueAmt040416
IRS990/PYRevenuesLessExpensesAmt0-253264
IRS990/PYSalariesCompEmpBnftPaidAmt0669484
IRS990/PYTotalExpensesAmt02073787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-384817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02052819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06729581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03316829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63050
IRS990ScheduleA/PublicSupportPY170Pct00.71250
IRS990ScheduleA/PublicSupportTotal170Amt04331623
IRS990ScheduleA/SubstantialContributorsTotAmt02397958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02052819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06729581
IRS990ScheduleA/TotalSupportAmt06870127
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01580098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01343372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01343372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0229007
IRS990ScheduleD/RevenueNotReportedAmt0240845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01195281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO FINANCIAL STATEMENTS - INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 235 OF THE HAWAII REVISED STATUTES. IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF A TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ACCRUED INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS, ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 229,007.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,354
Liabilities
$583,130
Net assets
$1,865,224
Revenue
$1,195,281
Expenses
$1,580,098
Net income
-$384,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$5.88$21.9$9.38$3.45$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$5.90$15.9$9.46$3.27$6.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.38$9.62$5.91$2.99$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.32$6.84$4.27$2.80$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$4.80$5.19$4.24$2.51$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$4.13$3.42$3.72$2.02$1.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.26$1.64$1.45$1.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.28$1.77$1.27$1.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.58$1.87$1.20$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.60$2.01$1.82$2.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.35$2.17$1.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.32$2.00$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.33$2.44$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.40$1.95$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.32$1.72$1.64