Civic Intelligence

Sheetmetal Workers Vacation and Holiday Fund

990 • Fiscal year 2020 • EIN 99-6009478

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 15, 2020

Organization ProfileN/A

View Organization Page

1405 N King Street No 403Honolulu, HI 96817

(808) 841-6106

Siviq Scores

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

Liabilities / Assets

98th percentile

1.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$248,698

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

2.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,208,279

Down $232,251 (-9.5%) from 2019

Net Assets

Down

-$135,226

Down $228,187 (-245%) from 2019

Liabilities

Down

$2,343,505

Down $4,064 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$3,041,684

Up $86,381 (+2.9%) from 2019

Expenses

Up

$3,269,871

Up $308,373 (+10%) from 2019

Net Income

Down

-$228,187

Down $221,992 (-3583%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,960,716Liabilities 2012: $1,814,978Net Assets 2012: $145,7382012Assets 2013: $2,018,077Liabilities 2013: $1,931,240Net Assets 2013: $86,8372013Assets 2014: $1,992,100Liabilities 2014: $1,978,901Net Assets 2014: $13,1992014Assets 2015: $2,046,862Liabilities 2015: $2,044,486Net Assets 2015: $2,3762015Assets 2016: $2,412,870Liabilities 2016: $2,316,360Net Assets 2016: $96,5102016Assets 2017: $2,468,849Liabilities 2017: $2,491,737Net Assets 2017: -$22,8882017Assets 2018: $2,468,233Liabilities 2018: $2,316,008Net Assets 2018: $152,2252018Assets 2019: $2,440,530Liabilities 2019: $2,347,569Net Assets 2019: $92,9612019Assets 2020: $2,208,279Liabilities 2020: $2,343,505Net Assets 2020: -$135,2262020Assets 2021: $1,850,173Liabilities 2021: $0Net Assets 2021: $1,850,1732021Assets 2022: $1,700,241Liabilities 2022: $0Net Assets 2022: $1,700,2412022Assets 2023: $2,528,975Liabilities 2023: $2,302,443Net Assets 2023: $226,5322023Assets 2025: $1,670,607Liabilities 2025: $85Net Assets 2025: $1,670,5222025

Highlighted filing

2020

Assets$2,208,279
Liabilities$2,343,505
Net Assets-$135,226
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,010,560Expenses 2012: $1,774,601Net Income 2012: $235,9592012Revenue 2013: $2,006,592Expenses 2013: $1,948,742Net Income 2013: $57,8502013Revenue 2014: $2,159,865Expenses 2014: $2,155,349Net Income 2014: $4,5162014Revenue 2015: $2,092,060Expenses 2015: $2,058,638Net Income 2015: $33,4222015Revenue 2016: $2,758,484Expenses 2016: $2,354,585Net Income 2016: $403,8992016Revenue 2017: $2,990,434Expenses 2017: $2,913,979Net Income 2017: $76,4552017Revenue 2018: $3,041,011Expenses 2018: $3,050,951Net Income 2018: -$9,9402018Revenue 2019: $2,955,303Expenses 2019: $2,961,498Net Income 2019: -$6,1952019Revenue 2020: $3,041,684Expenses 2020: $3,269,871Net Income 2020: -$228,1872020Revenue 2021: $3,187,095Expenses 2021: $3,286,561Net Income 2021: -$99,4662021Revenue 2022: $3,355,805Expenses 2022: $3,505,737Net Income 2022: -$149,9322022Revenue 2023: $2,472,028Expenses 2023: $3,635,080Net Income 2023: -$1,163,0522023Revenue 2025: $3,616,399Expenses 2025: $3,610,482Net Income 2025: $5,9172025

Highlighted filing

2020

Revenue$3,041,684
Expenses$3,269,871
Net Income-$228,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,041,684
Mission and Program Overview

Mission

Provide vacation & holiday benefits to employees and their beneficiaries who satisfy the eligibility requirements for benefits.

Provide vacation & holiday benefits to employees and their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,215,187$1,595,676▲ $380,489
Savings and Temporary Cash Investments$692,745--
Cash and Non-Interest-Bearing Accounts$242,588$331,655▲ $89,067
Accounts Receivable$290,010$280,948▼ $9,062
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$92,961$-135,226▼ $228,187
Total Assets$2,440,530$2,208,279▼ $232,251
Liabilities
Other Liabilities$2,342,376$2,342,376→ $0
Accounts Payable and Accrued Expenses$5,193$1,129▼ $4,064
Total Liabilities$2,347,569$2,343,505▼ $4,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,961$-135,226▼ $228,187
Total Liabilities and Net Assets / Fund Balance$2,440,530$2,208,279▼ $232,251
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Roger NagataAdmin$14,503$5,193$19,696

Board Members and Trustees

NameTitle
Aldon KaopuikiTrustee
Arthur B TolentinoTrustee
Blake ParsonsTrustee
Glenn SaitoTrustee
Jeanine LumTrustee
Paul FujinagaTrustee
Rick PaulinoTrustee
Sam FujikawaTrustee
Skye MatsumotoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,984,804
Investment Income
$55,843
Other Revenue
$1,037
Change in Net Assets
$-228,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,528
Salaries, Compensation, and Employee Benefits$14,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,154,824
Fees for Services Accounting---$25,732
Current Officers, Directors, Trustees, and Key Employees---$14,519
Fees for Services Legal---$10,630
Fees for Service Investment Mgmnt Fees---$6,284
Office Expenses---$5,256
Conferences and Meetings---$3,082
Insurance---$627
Other Expenses---$24
Total Functional Expenses$0$0$0$3,269,871
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation & Holiday Benefit Payable$2,342,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Employer trustees and union trustees are appointed in such a manner and for such term and may be removed in such manner as the sheet metal contractors association and the sheet metal workers international association local 293, afl-cio may respectfully determine.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with the authority to act on behalf of the trustees.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“There are no other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers
EIN
99-6009478
Phone
8088416106
Address
1405 N KING STREET NO 403, HONOLULU, HI 96817

Signing Officer

Name
Arthur B Tolentino
Title
Trustee
Phone
8088416106
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur B Tolentino
Formed
1964
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990, Part V1, Line 19

“No documents available to the public.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION & HOLIDAY BENEFIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. INFORMATIONAL TAX RETURNS, FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, ARE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02342376
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER NAGATA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229002
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER TRUSTEES AND UNION TRUSTEES ARE APPOINTED IN SUCH A MANNER AND FOR SUCH TERM AND MAY BE REMOVED IN SUCH MANNER AS THE SHEET METAL CONTRACTORS ASSOCIATION AND THE SHEET METAL WORKERS INTERNATIONAL ASSOCIATION LOCAL 293, AFL-CIO MAY RESPECTFULLY DETERMINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V1, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HSMW PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HSMW TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HSMW HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ASMW ANNUITY PROFIT SHARING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996009479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996009480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2996009418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3996027785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH & WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01405 N KING ST STE 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11405 N KING ST STE 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21405 N KING ST STE 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31405 N KING ST STE 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02440530
IRS990/TotalAssetsEOYAmt02208279
IRS990/TotalAssetsGrp/BOYAmt02440530
IRS990/TotalAssetsGrp/EOYAmt02208279
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03269871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02347569
IRS990/TotalLiabilitiesEOYAmt02343505
IRS990/TotalLiabilitiesGrp/BOYAmt02347569
IRS990/TotalLiabilitiesGrp/EOYAmt02343505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135226
IRS990/TotalOtherCompensationAmt064925
IRS990/TotalProgramServiceExpensesAmt03269871
IRS990/TotalProgramServiceRevenueAmt02984804
IRS990/TotalReportableCompFromOrgAmt014503
IRS990/TotalRevenueGrp/ExclusionAmt055843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02985841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03041684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02440530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02208279
IRS990/TotReportableCompRltdOrgAmt0169270
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 N KING STREET NO 403
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,208,279
Liabilities
$2,343,505
Net assets
-$135,226
Revenue
$3,041,684
Expenses
$3,269,871
Net income
-$228,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.62$3.61$0.01
2023Summary only. Only limited summary data is available for this year.$2.53$2.30$0.23$2.47$3.64$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$3.36$3.51$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$3.19$3.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.34$0.14$3.04$3.27$0.23
2019Summary only. Only limited summary data is available for this year.$2.44$2.35$0.09$2.96$2.96$0.01
2018Summary only. Only limited summary data is available for this year.$2.47$2.32$0.15$3.04$3.05$0.01
2017Summary only. Only limited summary data is available for this year.$2.47$2.49$0.02$2.99$2.91$0.08
2016Summary only. Only limited summary data is available for this year.$2.41$2.32$0.10$2.76$2.35$0.40
2015Summary only. Only limited summary data is available for this year.$2.05$2.04$0.00$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.99$1.98$0.01$2.16$2.16$0.00
2013Summary only. Only limited summary data is available for this year.$2.02$1.93$0.09$2.01$1.95$0.06
2012Summary only. Only limited summary data is available for this year.$1.96$1.81$0.15$2.01$1.77$0.24