Civic Intelligence

Community Based Education Support Services-Friends of Connections

990 • Fiscal year 2023 • EIN 99-0354795

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

174 Kamehameha AvenueHilo, HI 96720

(808) 933-0356

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$40,078

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,672,676

Down $84,951 (-2.3%) from 2022

Net Assets

Down

$2,347,515

Down $9,290 (-0.4%) from 2022

Liabilities

Down

$1,325,161

Down $75,661 (-5.4%) from 2022

Revenue

Down

$503,175

Down $39,501 (-7.3%) from 2022

Expenses

Down

$512,465

Down $59,892 (-10%) from 2022

Net Income

Up

-$9,290

Up $20,391 (+69%) from 2022

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

2023

Assets$3,672,676
Liabilities$1,325,161
Net Assets$2,347,515

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

2023

Revenue$503,175
Expenses$512,465
Net Income-$9,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$508,080
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,881,493$2,773,795▼ $107,698
Savings and Temporary Cash Investments$778,058$817,464▲ $39,406
Cash and Non-Interest-Bearing Accounts$53,116$50,840▼ $2,276
Accounts Receivable$26,975$15,761▼ $11,214
Prepaid Expenses and Deferred Charges$17,985$14,816▼ $3,169
Total Assets$3,757,627$3,672,676▼ $84,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,348,443$1,256,736▼ $91,707
Accounts Payable and Accrued Expenses$44,801$44,942▲ $141
Deferred Revenue-$15,905-
Other Liabilities$7,578$7,578→ $0
Total Liabilities$1,400,822$1,325,161▼ $75,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,356,805$2,347,515▼ $9,290
Total Net Assets Fund Balance$2,356,805$2,347,515▼ $9,290
Total Liabilities and Net Assets / Fund Balance$3,757,627$3,672,676▼ $84,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,293,283$1,512,940$3,806,223
Land$461,700-$461,700
Equipment$18,812$37,448$56,260
Compensation and Service Providers

Employees

NameTitleOtherTotal
Heather J McdanielSecretary$40,078$40,078

Board Members and Trustees

NameTitle
Donna NicholsVice Chair
Carol WalkerDirector
Colleen WhittyDirector
Jill Siegel-stoneDirector
Olino KotakiDirector
Rose BautistaDirector
Rowena MansanasDirector
Tom ForbesDirector
Jacqueline MelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,214
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$-1,108
All Other Contributions
$98
Change in Net Assets
$-9,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,175
Revenue Not Reported on Form 990
$12,369
Total Revenue per Audited Statements
$515,544
Total Revenue per Form 990
$503,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,892
Grants and Similar Amounts Paid$25,573
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,454$8,901-$148,355
Interest$57,385$3,663-$61,048
Occupancy$37,794$2,412-$40,206
Fees for Services Management$33,590$2,144-$35,734
Grants to Domestic Orgs$25,573--$25,573
Insurance$21,141$1,349-$22,490
Fees for Services Accounting$10,711$684-$11,395
Other Expenses$4,288$283-$4,571
Fees for Services Legal$1,382$88-$1,470
All Other Expenses$458$20-$478
Total Functional Expenses$481,717$30,748$0$512,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,834
Expenses per Audited Statements$512,465
Total Expenses per Form 990$512,465
Expenses Not Reported on Form 990$12,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connections Public Charter SchoolHilo, HI-Support$25,573
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$7,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 meeting 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 808-933-0356, 174 kamehameha ave., hilo, hi 96720.

Filing and Contact Details

Filer

Filer Name
Community Based Education Support
EIN
99-0354795
Phone
8089330356
Address
174 KAMEHAMEHA AVENUE, HILO, HI 96720

Signing Officer

Name
John Thatcher
Title
Chair
Phone
8089356015
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thatcher
Formed
2001
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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 8,553 rental expenses reported in part viii, line 6b -8,553

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 exempt from state income taxes under section 237-23 (b) of the hawaii revised statutes. 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 2023 and 2022. 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 hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2020.

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

Rental expenses reported in part viii, line 6b 8,553

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

Rental expenses reported in part viii, line 6b 8,553

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3283
IRS990/OtherExpensesGrp/ProgramServicesAmt0129190
IRS990/OtherExpensesGrp/ProgramServicesAmt115746
IRS990/OtherExpensesGrp/ProgramServicesAmt25005
IRS990/OtherExpensesGrp/ProgramServicesAmt34288
IRS990/OtherExpensesGrp/TotalAmt0139070
IRS990/OtherExpensesGrp/TotalAmt116751
IRS990/OtherExpensesGrp/TotalAmt25324
IRS990/OtherExpensesGrp/TotalAmt34571
IRS990/OtherLiabilitiesGrp/BOYAmt07578
IRS990/OtherLiabilitiesGrp/EOYAmt07578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014816
IRS990/PrincipalOfficerNm0JOHN THATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105180
IRS990/PYOtherExpensesAmt0467177
IRS990/PYOtherRevenueAmt04691
IRS990/PYRevenuesLessExpensesAmt0-29681
IRS990/PYTotalExpensesAmt0572357
IRS990/PYTotalRevenueAmt0542676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GENERAL EXCISE TAX REFUND 31,796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02128618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt02128618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02128618
IRS990ScheduleA/TotalSupportAmt02257400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026947
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02293283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01512940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03806223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03816
IRS990ScheduleD/DonatedServicesUseFcltsAmt03816
IRS990ScheduleD/EquipmentGrp/BookValueAmt018812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056260
IRS990ScheduleD/ExpensesNotReportedAmt012369
IRS990ScheduleD/ExpensesSubtotalAmt0512465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0461700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461700
IRS990ScheduleD/OtherExpensesIncludedAmt08553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt08553
IRS990ScheduleD/RevenueNotReportedAmt012369
IRS990ScheduleD/RevenueSubtotalAmt0503175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. 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 2023 AND 2022. 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 HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 8,553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 8,553
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/TotalBookValueLandBuildingsAmt02773795
IRS990ScheduleD/TotalExpensesPerForm990Amt0512465
IRS990ScheduleD/TotalLiabilityAmt07578
IRS990ScheduleD/TotalRevenuePerForm990Amt0503175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524834
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025573
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0990347358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0174 KAMEHAMEHA AVE
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
IRS990ScheduleI/Total501c3OrgCnt01
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 MEETING 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 808-933-0356, 174 KAMEHAMEHA AVE., HILO, HI 96720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 8,553 RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B -8,553
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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990347358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125573
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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