Civic Intelligence

Hui Hoolana

EIN 99-1140393 • 501(c)3 • Kualapuu, HI

Profile

Create a self-sustaining facility that supports educational programs and native hawaiian reforestation projects.

PO Box 280Kualapuu, HI 96757

www.huiho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$721,257

Down $22,802 (-3.1%) from 2023

Liabilities

Down

$136,302

Down $61,108 (-31%) from 2023

Net Assets

Up

$584,955

Up $38,306 (+7.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$399,678

Up $49,674 (+14%) from 2023

Expenses

Up

$361,372

Up $45,340 (+14%) from 2023

Net Income

Up

$38,306

Up $4,334 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,046,151Liabilities 2011: $757,295Net Assets 2011: $288,8562011Assets 2012: $1,079,509Liabilities 2012: $790,235Net Assets 2012: $289,2742012Assets 2013: $1,185,137Liabilities 2013: $877,545Net Assets 2013: $307,5922013Assets 2014: $278,600Liabilities 2014: $8,184Net Assets 2014: $270,4162014Assets 2015: $343,817Liabilities 2015: $12,680Net Assets 2015: $331,1372015Assets 2016: $451,177Liabilities 2016: $43,678Net Assets 2016: $407,4992016Assets 2017: $470,716Liabilities 2017: $41,213Net Assets 2017: $429,5032017Assets 2018: $493,008Liabilities 2018: $33,632Net Assets 2018: $459,3762018Assets 2019: $523,631Liabilities 2019: $26,020Net Assets 2019: $497,6112019Assets 2020: $576,950Liabilities 2020: $181,198Net Assets 2020: $395,7522020Assets 2021: $699,937Liabilities 2021: $249,019Net Assets 2021: $450,9182021Assets 2022: $720,409Liabilities 2022: $207,732Net Assets 2022: $512,6772022Assets 2023: $744,059Liabilities 2023: $197,410Net Assets 2023: $546,6492023Assets 2024: $721,257Liabilities 2024: $136,302Net Assets 2024: $584,9552024

Highlighted filing

2024

Assets$721,257
Liabilities$136,302
Net Assets$584,955
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $282,319Expenses 2011: $293,725Net Income 2011: -$11,4062011Revenue 2012: $321,564Expenses 2012: $320,875Net Income 2012: $6892012Revenue 2013: $323,453Expenses 2013: $304,005Net Income 2013: $19,4482013Revenue 2014: $305,213Expenses 2014: $340,606Net Income 2014: -$35,3932014Revenue 2015: $408,088Expenses 2015: $347,138Net Income 2015: $60,9502015Revenue 2016: $399,017Expenses 2016: $322,639Net Income 2016: $76,3782016Revenue 2017: $350,365Expenses 2017: $324,271Net Income 2017: $26,0942017Revenue 2018: $421,740Expenses 2018: $391,867Net Income 2018: $29,8732018Revenue 2019: $462,233Expenses 2019: $423,998Net Income 2019: $38,2352019Revenue 2020: $170,685Expenses 2020: $259,562Net Income 2020: -$88,8772020Revenue 2021: $257,237Expenses 2021: $200,071Net Income 2021: $57,1662021Revenue 2022: $408,584Expenses 2022: $346,825Net Income 2022: $61,7592022Revenue 2023: $350,004Expenses 2023: $316,032Net Income 2023: $33,9722023Revenue 2024: $399,678Expenses 2024: $361,372Net Income 2024: $38,3062024

Highlighted filing

2024

Revenue$399,678
Expenses$361,372
Net Income$38,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$721,257
Liabilities
$136,302
Net assets
$584,955
Revenue
$399,678
Expenses
$361,372
Net income
$38,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$0.40$0.36$0.04
2023Summary only. Only limited summary data is available for this year.$0.74$0.20$0.55$0.35$0.32$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$0.41$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.25$0.45$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.40$0.17$0.26$0.09
2019Summary only. Only limited summary data is available for this year.$0.52$0.03$0.50$0.46$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.42$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.35$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.40$0.32$0.08
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.41$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.31$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$0.88$0.31$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.79$0.29$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.76$0.29$0.28$0.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$399,678
Mission and Program Overview

Mission

Create a self-sustaining facility that supports educational programs and native hawaiian reforestation projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$546,649$584,955▲ $38,306
Savings and Temporary Cash Investments$436,510$425,756▼ $10,754
Land, Buildings, and Equipment, Net$246,147$237,694▼ $8,453
Loans From Officers Directors$107,025$100,439▼ $6,586
Cash and Non-Interest-Bearing Accounts$61,402$57,807▼ $3,595
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$744,059$721,257▼ $22,802
Other Assets Total-$0-
Liabilities
Other Liabilities$82,001$27,000▼ $55,001
Accounts Payable and Accrued Expenses$8,384$8,863▲ $479
Total Liabilities$197,410$136,302▼ $61,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,649$584,955▲ $38,306
Total Liabilities and Net Assets / Fund Balance$744,059$721,257▼ $22,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,060$167,221$373,281
Equipment$31,159$61,956$93,115
Other Land Buildings$475$60,354$60,829
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bronwyn CookePresident/TreasFT$42,324$42,324
Richard CookeVice PresidentPT$1,390$1,390

Board Members and Trustees

NameTitle
Flint SparksDirector
Joan CookeDirector
Tom GreenDirector
William StanleyDirector
Phillip TeyssierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,481
Program Service Revenue
$298,913
Investment Income
$51
Other Revenue
$1,233
All Other Contributions
$99,481
Change in Net Assets
$38,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,658
Salaries, Compensation, and Employee Benefits$43,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,499--$46,499
Current Officers, Directors, Trustees, and Key Employees$33,133$10,581-$43,714
Fees for Services Management$15,092$15,092-$30,184
Occupancy$21,468$5,367-$26,835
Depreciation Depletion$15,601--$15,601
Other Expenses$15,432--$15,432
Insurance$6,584$6,583-$13,167
Office Expenses$6,116$6,116-$12,232
Travel$5,034--$5,034
Fees for Services Legal-$3,400-$3,400
Interest$2,825--$2,825
Conferences and Meetings$1,240--$1,240
Advertising$784--$784
Total Functional Expenses$314,233$47,139$0$361,372
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107,025$100,439▼ $6,586
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bronwy cooke, president and richard cooke, vice president are married”

Form 990, Part VI, Section A, Line 3

“Hired general managers - joriki hui, inc., who were paid $11,402 for the year ended december 31, 2022.”

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

“The board reviews and approves income tax return before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents diclosure explanation documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Hui Hoolana
EIN
99-1140393
Phone
8085676430
Address
PO BOX 280, KUALAPUU, HI 96757

Signing Officer

Name
Bronwyn Cooke
Title
President/treasurer
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bronwyn Cooke
Formed
1995
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Cory J Bell CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CARPENTRY: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GALLERY EXPENSE: Column (A) - Total = $7660; Column (B) - Program Services = $7660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARDEN: Column (A) - Total = $11219; Column (B) - Program Services = $11219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSE: Column (A) - Total = $10671; Column (B) - Program Services = $10671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICES: CLEANING: Column (A) - Total = $14819; Column (B) - Program Services = $14819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $1180; Column (B) - Program Services = $1180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08863
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE A SELF-SUSTAINING FACILITY THAT SUPPORTS EDUCATIONAL PROGRAMS AND NATIVE HAWAIIAN REFORESTATION PROJECTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0784
IRS990/AdvertisingGrp/TotalAmt0784
IRS990/AllOtherContributionsAmt099481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046499
IRS990/AllOtherExpensesGrp/TotalAmt046499
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRONWYN COOKE
IRS990/BooksInCareOfDetail/PhoneNum08086460034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0KUALAPUU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096757
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061402
IRS990/CashNonInterestBearingGrp/EOYAmt057807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043714
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01240
IRS990/ConferencesMeetingsGrp/TotalAmt01240
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0317658
IRS990/CYOtherRevenueAmt01233
IRS990/CYProgramServiceRevenueAmt0298913
IRS990/CYRevenuesLessExpensesAmt038306
IRS990/CYSalariesCompEmpBnftPaidAmt043714
IRS990/CYTotalExpensesAmt0361372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015601
IRS990/DepreciationDepletionGrp/TotalAmt015601
IRS990/Desc0PRESENTED WORKSHOPS IN PHOTOGRAPHY, YOGA, PERSONAL GROWTH AND WELLNESS, ART THERAPY, MEDITATION, WOMEN'S FOCUS, ENVIRONMENTAL TRANSFORMATION, SPIRITUAL ACTIVISM. PROGRAMS INCLUDE HAWAIIAN NATIVE PLANT RESTORATION AND BIRDS, BEES & BUTTERFLY SANCTUARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314233
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesLegalGrp/TotalAmt03400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015092
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015092
IRS990/FeesForServicesManagementGrp/TotalAmt030184
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRONWYN COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP TEYSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3FLINT SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06583
IRS990/InsuranceGrp/ProgramServicesAmt06584
IRS990/InsuranceGrp/TotalAmt013167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02825
IRS990/InterestGrp/TotalAmt02825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237694
IRS990/LandBldgEquipCostOrOtherBssAmt0527225
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0107025
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100439
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE A SELF-SUSTAINING FACILITY THAT SUPPORTS EDUCATIONAL PROGRAMS AND NATIVE HAWAIIAN REFORESTATION PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546649
IRS990/NetAssetsOrFundBalancesEOYAmt0584955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05367
IRS990/OccupancyGrp/ProgramServicesAmt021468
IRS990/OccupancyGrp/TotalAmt026835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06116
IRS990/OfficeExpensesGrp/ProgramServicesAmt06116
IRS990/OfficeExpensesGrp/TotalAmt012232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt085569
IRS990/OtherExpensesGrp/ProgramServicesAmt142132
IRS990/OtherExpensesGrp/ProgramServicesAmt216724
IRS990/OtherExpensesGrp/ProgramServicesAmt315432
IRS990/OtherExpensesGrp/TotalAmt085569
IRS990/OtherExpensesGrp/TotalAmt142132
IRS990/OtherExpensesGrp/TotalAmt216724
IRS990/OtherExpensesGrp/TotalAmt315432
IRS990/OtherLiabilitiesGrp/BOYAmt082001
IRS990/OtherLiabilitiesGrp/EOYAmt027000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01233
IRS990/OtherRevenueTotalAmt01233
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRONWYN COOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2PHOTO WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP CANCELLATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274266
IRS990/PYOtherRevenueAmt010412
IRS990/PYProgramServiceRevenueAmt0243585
IRS990/PYRevenuesLessExpensesAmt033972
IRS990/PYSalariesCompEmpBnftPaidAmt041766
IRS990/PYTotalExpensesAmt0316032
IRS990/PYTotalRevenueAmt0350004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0546649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0584955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-29715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0948036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010412
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01368
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91100
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt01415141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158329
IRS990ScheduleA/Total509Grp/TotalAmt01541633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01553413
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/BookValueAmt0206060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373281
IRS990ScheduleD/EquipmentGrp/BookValueAmt031159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237694
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SOLAR EQUIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SBA LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NP - RICHARD COOKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRONWY COOKE, PRESIDENT AND RICHARD COOKE, VICE PRESIDENT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIRED GENERAL MANAGERS - JORIKI HUI, INC., WHO WERE PAID $11,402 FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES INCOME TAX RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DICLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARPENTRY: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GALLERY EXPENSE: Column (A) - Total = $7660; Column (B) - Program Services = $7660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits