Civic Intelligence

Community Based Education Support Services-Friends of Connections

990 • Fiscal year 2016 • EIN 99-0354795

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

174 Kamehameha AvenueHilo, HI 96720

(808) 935-6015

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,160,001

Up $1,571,506 (+61%) from 2015

Net Assets

Up

$2,255,865

Up $1,521,671 (+207%) from 2015

Liabilities

Up

$1,904,136

Up $49,835 (+2.7%) from 2015

Revenue And Expenses

Revenue

Up

$1,570,249

Up $1,288,284 (+457%) from 2015

Expenses

Down

$48,578

Down $25,061 (-34%) from 2015

Net Income

Up

$1,521,671

Up $1,313,345 (+630%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,521,370Liabilities 2010: $2,284,863Net Assets 2010: $236,5072010Assets 2011: $2,466,639Liabilities 2011: $2,197,599Net Assets 2011: $269,0402011Assets 2012: $2,481,769Liabilities 2012: $2,056,625Net Assets 2012: $425,1442012Assets 2013: $2,451,634Liabilities 2013: $1,905,955Net Assets 2013: $545,6792013Assets 2014: $2,492,838Liabilities 2014: $1,966,970Net Assets 2014: $525,8682014Assets 2015: $2,588,495Liabilities 2015: $1,854,301Net Assets 2015: $734,1942015Assets 2016: $4,160,001Liabilities 2016: $1,904,136Net Assets 2016: $2,255,8652016Assets 2017: $4,017,225Liabilities 2017: $1,741,175Net Assets 2017: $2,276,0502017Assets 2018: $3,918,527Liabilities 2018: $1,654,677Net Assets 2018: $2,263,8502018Assets 2019: $3,858,009Liabilities 2019: $1,584,065Net Assets 2019: $2,273,9442019Assets 2020: $3,816,617Liabilities 2020: $1,513,783Net Assets 2020: $2,302,8342020Assets 2021: $3,824,154Liabilities 2021: $1,437,668Net Assets 2021: $2,386,4862021Assets 2022: $3,757,627Liabilities 2022: $1,400,822Net Assets 2022: $2,356,8052022Assets 2023: $3,672,676Liabilities 2023: $1,325,161Net Assets 2023: $2,347,5152023Assets 2024: $3,443,625Liabilities 2024: $1,128,066Net Assets 2024: $2,315,5592024

Highlighted filing

2016

Assets$4,160,001
Liabilities$1,904,136
Net Assets$2,255,865

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,0562010Revenue 2011: $106,811Expenses 2011: $74,278Net Income 2011: $32,5332011Expenses 2012: $73,7922012Expenses 2013: $87,8442013Revenue 2014: $138,831Expenses 2014: $158,642Net Income 2014: -$19,8112014Revenue 2015: $281,965Expenses 2015: $73,639Net Income 2015: $208,3262015Revenue 2016: $1,570,249Expenses 2016: $48,578Net Income 2016: $1,521,6712016Revenue 2017: $385,331Expenses 2017: $365,146Net Income 2017: $20,1852017Revenue 2018: $318,349Expenses 2018: $337,163Net Income 2018: -$18,8142018Revenue 2019: $392,603Expenses 2019: $382,509Net Income 2019: $10,0942019Revenue 2020: $388,744Expenses 2020: $359,854Net Income 2020: $28,8902020Revenue 2021: $399,077Expenses 2021: $315,425Net Income 2021: $83,6522021Revenue 2022: $542,676Expenses 2022: $572,357Net Income 2022: -$29,6812022Revenue 2023: $503,175Expenses 2023: $512,465Net Income 2023: -$9,2902023Revenue 2024: $469,475Expenses 2024: $501,431Net Income 2024: -$31,9562024

Highlighted filing

2016

Revenue$1,570,249
Expenses$48,578
Net Income$1,521,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,877,872
Mission and Program Overview

Mission

To provide fiscal and support services and infrastructure for connections public charter school and to operate exclusively for charitable, scientific, literary, religious and educational purposes.

To provide support services and infrastructure for connections public charter school and to operate exclusively for charitable, scientific, literary, religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,100,075$3,488,911▲ $1,388,836
Savings and Temporary Cash Investments$377,848$499,913▲ $122,065
Cash and Non-Interest-Bearing Accounts$10,156$116,671▲ $106,515
Accounts Receivable$28,893$42,550▲ $13,657
Prepaid Expenses and Deferred Charges$12,434$11,956▼ $478
Total Assets$2,588,495$4,160,001▲ $1,571,506
Other Assets Total$59,089--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,836,289$1,774,729▼ $61,560
Accounts Payable and Accrued Expenses$10,446$72,836▲ $62,390
Deferred Revenue-$49,005-
Other Liabilities$7,566$7,566→ $0
Total Liabilities$1,854,301$1,904,136▲ $49,835
Net Assets / Fund Balance
Unrestricted Net Assets$734,194$2,245,865▲ $1,511,671
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$734,194$2,255,865▲ $1,521,671
Total Liabilities and Net Assets / Fund Balance$2,588,495$4,160,001▲ $1,571,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,027,211$518,474$3,545,685
Land$461,700-$461,700
Equipment-$15,646$15,646
Compensation and Service Providers

Employees

NameTitleOtherTotal
John ThatcherDirector$90,036$90,036
Grace ChaoDirector$72,024$72,024
Sandy KelleyDirector$54,170$54,170
Heather J McdanielPresident$38,427$38,427

Board Members and Trustees

NameTitle
Libby OshiyamaDirector
Lawrence JacksonSecretary
Snookie MelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-136,356
All Other Contributions
$14,700
Change in Net Assets
$1,521,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,249
Revenue Not Reported on Form 990
$307,623
Total Revenue per Audited Statements
$1,877,872
Total Revenue per Form 990
$1,570,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,578
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$19,289$19,289-$38,578
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$29,289$19,289$0$48,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,201
Expenses Not Reported on Form 990$307,623
Expenses per Audited Statements$48,578
Total Expenses per Form 990$48,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connections Public Charter SchoolHilo, HIGovSupport$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

Copy of form 990 is presented to the board for review prior to being filed.

Form 990, Page 6, Part VI, Line 12C

Persons with any suspected conflict on interest must disclose all material facts to governing board or committee and remove him/herself from metting and allow governing board to make final determination.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request by contacting cbess at 808-935-3627, 174 kamehameha ave., hilo, hi 96720. The form is also available on guidestar.

Filing and Contact Details

Filer

Filer Name
Community Based Education Support
EIN
99-0354795
Phone
8089356015
Address
174 KAMEHAMEHA AVENUE, HILO, HI 96720

Signing Officer

Name
Heather J Mcdaniel
Title
President
Phone
8089356015
Signed
2017-03-13

Organization Details

Principal Officer
Heather J Mcdaniel
Formed
2001
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
302

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses reported in part viii, line 6b 307,623 rental expenses reported in part viii, line 6b -307,623

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.

Schedule D, Page 4, Part XI, Line 2D

Rental expenses reported in part viii, line 6b 307,623

Schedule D, Page 4, Part XII, Line 2D

Rental expenses reported in part viii, line 6b 307,623

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03214756
IRS990ScheduleA/TotalSupportAmt03224740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03027211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03545685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015646
IRS990ScheduleD/ExpensesNotReportedAmt0307623
IRS990ScheduleD/ExpensesSubtotalAmt048578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0461700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461700
IRS990ScheduleD/OtherExpensesIncludedAmt0307623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0307623
IRS990ScheduleD/RevenueNotReportedAmt0307623
IRS990ScheduleD/RevenueSubtotalAmt01570249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 307,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 307,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03488911
IRS990ScheduleD/TotalExpensesPerForm990Amt048578
IRS990ScheduleD/TotalLiabilityAmt07566
IRS990ScheduleD/TotalRevenuePerForm990Amt01570249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01877872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356201
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0990347358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0174 KAMEHAMEHA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE REVIEWED FOR ALIGNMENT WITH THE MISSION AND VISION. THE SCHOOL REPORTS EXPENDITURES FOR THE PROGRAM TO THE NONPROFIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS WITH ANY SUSPECTED CONFLICT ON INTEREST MUST DISCLOSE ALL MATERIAL FACTS TO GOVERNING BOARD OR COMMITTEE AND REMOVE HIM/HERSELF FROM METTING AND ALLOW GOVERNING BOARD TO MAKE FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING CBESS AT 808-935-3627, 174 KAMEHAMEHA AVE., HILO, HI 96720. THE FORM IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 307,623 RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B -307,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 KAMEHAMEHA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HILO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02588495
IRS990/TotalAssetsEOYAmt04160001
IRS990/TotalAssetsGrp/BOYAmt02588495
IRS990/TotalAssetsGrp/EOYAmt04160001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01706605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029289
IRS990/TotalFunctionalExpensesGrp/TotalAmt048578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01854301
IRS990/TotalLiabilitiesEOYAmt01904136
IRS990/TotalLiabilitiesGrp/BOYAmt01854301
IRS990/TotalLiabilitiesGrp/EOYAmt01904136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02255865
IRS990/TotalOtherCompensationAmt018418
IRS990/TotalProgramServiceExpensesAmt029289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-136356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01570249
IRS990/TotalVolunteersCnt0302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02588495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04160001
IRS990/TotReportableCompRltdOrgAmt0236239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02245865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 KAMEHAMEHA AVE
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER J MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089356015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BASED EDUCATION SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES-FRIENDS OF CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0990354795
ReturnHeader/Filer/PhoneNum08089356015
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 KAMEHAMEHA AVENUE
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.13$2.32$0.47$0.50$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.33$2.35$0.50$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.40$2.36$0.54$0.57$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.44$2.39$0.40$0.32$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.51$2.30$0.39$0.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.58$2.27$0.39$0.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.65$2.26$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.74$2.28$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.16$1.90$2.26$1.57$0.05$1.52
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.85$0.73$0.28$0.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.97$0.53$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.91$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.06$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$2.47$2.20$0.27$0.11$0.07$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.28$0.24$0.00