Civic Intelligence

Wai-Anae Community Re-Development Corporation

990 • Fiscal year 2020 • EIN 99-0350803

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,419

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,981,987

Up $2,431,132 (+32%) from 2019

Net Assets

Up

$5,185,493

Up $1,767,477 (+52%) from 2019

Liabilities

Up

$4,796,494

Up $663,655 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$4,239,445

Up $523,983 (+14%) from 2019

Expenses

Up

$2,510,266

Up $487,752 (+24%) from 2019

Net Income

Up

$1,729,179

Up $36,231 (+2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$9,981,987
Liabilities$4,796,494
Net Assets$5,185,493
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$4,239,445
Expenses$2,510,266
Net Income$1,729,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$5,145,860
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$6,299,037$6,777,255▲ $478,218
Cash and Non-Interest-Bearing Accounts$602,143$2,221,009▲ $1,618,866
Savings and Temporary Cash Investments$426,736$460,986▲ $34,250
Pledges and Grants Receivable$102,350$372,117▲ $269,767
Inventories for Sale or Use$44,530$64,853▲ $20,323
Accounts Receivable$61,187$51,960▼ $9,227
Prepaid Expenses and Deferred Charges$12,778$31,713▲ $18,935
Total Assets$7,550,855$9,981,987▲ $2,431,132
Other Assets Total$2,094$2,094→ $0
Liabilities
Unsecured Notes Loans Payable$1,449,500$3,046,131▲ $1,596,631
Mortgage Notes Payable Secured by Investment Property$2,010,435$0▼ $2,010,435
Deferred Revenue$453,915$1,166,505▲ $712,590
Other Liabilities$102,823$458,083▲ $355,260
Accounts Payable and Accrued Expenses$116,166$125,775▲ $9,609
Total Liabilities$4,132,839$4,796,494▲ $663,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,903,830$4,424,307▲ $1,520,477
Net Assets With Donor Restrictions$514,186$761,186▲ $247,000
Total Net Assets Fund Balance$3,418,016$5,185,493▲ $1,767,477
Total Liabilities and Net Assets / Fund Balance$7,550,855$9,981,987▲ $2,431,132

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,744,926-$5,744,926
Other Land Buildings$682,882$762,025$1,444,907
Equipment$200,226$467,311$667,537
Buildings$149,221$57,410$206,631
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kukui Maunakea-forthExecutive DirectorFT$105,002$25,417$130,419
Gary Maunakea-forthOperations DirectorFT$105,002-$105,002

Board Members and Trustees

NameTitle
Mawae MortonPresident/director
Leann SilvaVice President/director
Aulani WilhelmDirector
Jamie TuutaDirector
Keoni LeeDirector
Michael KuroseDirector
Elisa YadaoSecretary/director
Pia ChockTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025,397
Program Service Revenue
$23,576
Investment Income
$13,074
Other Revenue
$1,177,398
All Other Contributions
$2,643,923
Change in Net Assets
$1,729,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,239,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,921
Total Revenue per Audited Statements
$4,298,366
Total Revenue per Form 990
$4,239,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,923,752
Salaries, Compensation, and Employee Benefits$586,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$401,773$87,489-$489,262
Other Salaries and Wages$113,912$167,193-$281,105
Office Expenses$179,651$67,146-$246,797
Payroll Taxes$143,192$31,798-$174,990
All Other Expenses$73,349$71,964-$145,313
Current Officers, Directors, Trustees, and Key Employees$65,210$65,209-$130,419
Depreciation Depletion-$78,951-$78,951
Interest$47,409$9,251-$56,660
Other Expenses$48,009$16,301-$48,009
Insurance$28,240$18,364-$46,604
Occupancy$26,235$4,489-$30,724
Travel$7,757$1,134-$8,891
Advertising$565$572-$1,137
Total Functional Expenses$1,890,405$619,861$0$2,510,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,530,889
Expenses per Audited Statements$2,510,266
Total Expenses per Form 990$2,510,266
Expenses Not Reported on Form 990$20,623
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary Maunakea-forthOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. Operations Director, Gary Maunakea-forth, Received Compensation for Services Performed as an Employee of the Organization.No$105,002
J Kukui Maunakea-forthOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. Executive Director J Kukui Maunakea-forth Received Compensation for Services Performed as an Employee of the Organization.No$105,002
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Current$311,308
Accrued Salaries & Wages$80,140
Accrued Vacation$39,452
Accrued Interest$18,156
Credit Card Payable$9,027
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 35% controlled entity
No
Business relationship with family members
Yes
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

“Operations director gary maunakea-forth and executive director j kukui maunakea-forth are husband and wife. Board president mawae morton and director aulani wilhelm 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kukui Maunakea-forth
Formed
2000
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
50

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 IX, Line 11G

“Other: program service expenses 401,773. Management and general expenses 87,489. Fundraising expenses 0. Total expenses 489,262.”

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 internal revenue code section 509(a). 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, 2020 and 2019. The organization files information returns in the united states ("u.s.") federal jurisdiction. The organization's evaluation of tax positions was performed for the years ended december 31, 2017 through 2019, for u.s. Federal jurisdiction, the tax years that remain subject to examination by the internal revenue service as of december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Allowance for bad debt adjustments netted with bad debt expense 20,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allowance for bad debt adjustments netted with bad debt expense 20,623.”

Raw XML AppendixShowing 400 of 507 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.

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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.
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IRS990/Desc0OUR MISSION IS TO GROW EMPOWERED YOUTH LEADERSHIP FOR A JUST, HEALTHY, SUSTAINABLE AND RESILIENT COMMUNITY FOOD SYSTEM. TO THAT END, WE PROVIDE YOUTH LEADERSHIP TRAINING (YLT) PROGRAMS IN WHICH YOUTH WORK IN THE ORGANIC FARM ENTERPRISE AND IN RETURN FOR THAT SWEAT EQUITY THEY ARE PROVIDED FULL TUITION TO OUR LOCAL COMMUNITY COLLEGE WHILE EARNING EDUCATIONAL STIPENDS. IN 2020, THE ENTIRETY OF THE 'AUWAI (EDUCATIONAL & ENTREPRENURIAL PATHWAY) PROGRAMMING SAW PARTICIPATION FROM APPROXIMATELY 182 YOUTH (19% INCREASE OVER THE PREVIOUS YEAR). THERE WERE 50 IN OUR HIGH SCHOOL YLT, 56 IN OUR SUMMER RAMP UP AND WINTER RAMP UP PROGRAMS, 10 IN OUR HO'OWAIWAI YLT AND 55 CONTINUING YLT INTERNS. DESPITE THE CHALLENGES OF THE PANDAMIC, THE PROGRAM STILL EXPERIENCED RECORD BREAKING RECRUITMENT AND PARTICIPATION IN OUR SUMMER RAMP UP PROGRAM, A COLLECTIVE AGGREGATE GPA OF 2.6 BY OUR YLT/HYLT INTERNS, AND OVERALL INCREASE IN OUR RETENTION OF 80% DUE TO PROVISIONED WRAP-AROUND SUPPORTS INCLUDING INCREASED ONE-ON-ONE COUNSELING, FAMILY ENGAGEMENT ACTIVITIES AND ELDER INTERN ENGAGEMENT ACTIVITIES. IN 2020, A TOTAL OF 27 YLT PARTICIPANTS RECEIVED COLLEGE DEGREES; 15 RECEIVED ASSOCIATE DEGREES AND 12 RECEIVED BACCALAUREATE DEGREES. FOUR OF THE YLT PARTICIPANTS EARNED BACCALAUREATE DEGREES IN SUSTAINABLE COMMUNITY FOOD SYSTEMS AT UH WEST OAHU, THREE OF WHICH ARE CURRENTLY FULL TIME STAFF AT THE ORGANIZATION. OF THE 27 YLT PARTICIPANTS WHO EARNED DEGREES, 20 ARE GRADUATES OF WAIANAE HIGH SCHOOL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt8OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0381474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05145860
IRS990/GrossSalesOfInventoryAmt0959958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018364
IRS990/InsuranceGrp/ProgramServicesAmt028240
IRS990/InsuranceGrp/TotalAmt046604
IRS990/InterestGrp/ManagementAndGeneralAmt09251
IRS990/InterestGrp/ProgramServicesAmt047409
IRS990/InterestGrp/TotalAmt056660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064853
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01286746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06299037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06777255
IRS990/LandBldgEquipCostOrOtherBssAmt08064001
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt02010435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03418016
IRS990/NetAssetsOrFundBalancesEOYAmt05185493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02903830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04424307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04489
IRS990/OccupancyGrp/ProgramServicesAmt026235
IRS990/OccupancyGrp/TotalAmt030724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179651
IRS990/OfficeExpensesGrp/TotalAmt0246797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02094
IRS990/OtherAssetsTotalGrp/EOYAmt02094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016301
IRS990/OtherExpensesGrp/ProgramServicesAmt0485611
IRS990/OtherExpensesGrp/ProgramServicesAmt1168061
IRS990/OtherExpensesGrp/ProgramServicesAmt2101431
IRS990/OtherExpensesGrp/ProgramServicesAmt348009
IRS990/OtherExpensesGrp/TotalAmt0485611
IRS990/OtherExpensesGrp/TotalAmt1168061
IRS990/OtherExpensesGrp/TotalAmt2117732
IRS990/OtherExpensesGrp/TotalAmt348009
IRS990/OtherLiabilitiesGrp/BOYAmt0102823
IRS990/OtherLiabilitiesGrp/EOYAmt0458083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123855
IRS990/OtherRevenueTotalAmt01123855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143192
IRS990/PayrollTaxesGrp/TotalAmt0174990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031713
IRS990/PrincipalOfficerNm0J KUKUI MAUNAKEA-FORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & TOURS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03484885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022812
IRS990/PYOtherExpensesAmt01531416
IRS990/PYOtherRevenueAmt0111350
IRS990/PYProgramServiceRevenueAmt096415
IRS990/PYRevenuesLessExpensesAmt01692948
IRS990/PYSalariesCompEmpBnftPaidAmt0491098
IRS990/PYTotalExpensesAmt02022514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03715462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01729179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01214048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03025397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03484885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09997960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03587030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01123855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01260198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58760
IRS990ScheduleA/PublicSupportPY170Pct00.61270
IRS990ScheduleA/PublicSupportTotal170Amt06675124
IRS990ScheduleA/SubstantialContributorsTotAmt03322836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03025397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03484885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09997960
IRS990ScheduleA/TotalSupportAmt011360102
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/BookValueAmt0149221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667537
IRS990ScheduleD/ExpensesNotReportedAmt020623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02510266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05744926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05744926
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038298
IRS990ScheduleD/OtherExpensesIncludedAmt020623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0682882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01444907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4311308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE - CURRENT
IRS990ScheduleD/OtherRevenueAmt020623
IRS990ScheduleD/RevenueNotReportedAmt058921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04239445
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 INTERNAL REVENUE CODE SECTION 509(A). 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, 2020 AND 2019. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES ("U.S.") FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH 2019, FOR U.S. FEDERAL JURISDICTION, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOWANCE FOR BAD DEBT ADJUSTMENTS NETTED WITH BAD DEBT EXPENSE 20,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOWANCE FOR BAD DEBT ADJUSTMENTS NETTED WITH BAD DEBT EXPENSE 20,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06777255
IRS990ScheduleD/TotalExpensesPerForm990Amt02510266
IRS990ScheduleD/TotalLiabilityAmt0458083
IRS990ScheduleD/TotalRevenuePerForm990Amt04239445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04298366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02530889
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY MAUNAKEA-FORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1J KUKUI MAUNAKEA-FORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/DIRECTOR WITH A FAMILY RELATIONSHIP WITH ANOTHER OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,981,987
Liabilities
$4,796,494
Net assets
$5,185,493
Revenue
$4,239,445
Expenses
$2,510,266
Net income
$1,729,179
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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