Civic Intelligence

Hui Noeau

990 • Fiscal year 2017 • EIN 99-6012378

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HUINOEAU.COM

View Organization Page

2841 Baldwin AveMakawao, HI 96768

(808) 572-6560

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,897,986

Up $134,224 (+2.3%) from 2016

Net Assets

Up

$5,670,940

Up $170,079 (+3.1%) from 2016

Liabilities

Down

$227,046

Down $35,855 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$1,507,955

Up $55,675 (+3.8%) from 2016

Expenses

Down

$1,337,876

Down $17,975 (-1.3%) from 2016

Net Income

Up

$170,079

Up $73,650 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,541,856Liabilities 2010: $53,249Net Assets 2010: $6,488,6072010Assets 2011: $6,202,037Liabilities 2011: $67,457Net Assets 2011: $6,134,5802011Assets 2012: $6,023,332Liabilities 2012: $126,463Net Assets 2012: $5,896,8692012Assets 2013: $5,840,526Liabilities 2013: $114,746Net Assets 2013: $5,725,7802013Assets 2014: $5,698,806Liabilities 2014: $128,089Net Assets 2014: $5,570,7172014Assets 2015: $5,543,271Liabilities 2015: $142,933Net Assets 2015: $5,400,3382015Assets 2016: $5,763,762Liabilities 2016: $262,901Net Assets 2016: $5,500,8612016Assets 2017: $5,897,986Liabilities 2017: $227,046Net Assets 2017: $5,670,9402017Assets 2018: $6,169,984Liabilities 2018: $289,803Net Assets 2018: $5,880,1812018Assets 2019: $6,207,399Liabilities 2019: $231,161Net Assets 2019: $5,976,2382019Assets 2020: $6,210,510Liabilities 2020: $279,014Net Assets 2020: $5,931,4962020Assets 2021: $6,399,050Liabilities 2021: $277,982Net Assets 2021: $6,121,0682021Assets 2022: $6,794,172Liabilities 2022: $170,552Net Assets 2022: $6,623,6202022Assets 2023: $7,343,847Liabilities 2023: $472,386Net Assets 2023: $6,871,4612023Assets 2024: $7,772,121Liabilities 2024: $408,737Net Assets 2024: $7,363,3842024

Highlighted filing

2017

Assets$5,897,986
Liabilities$227,046
Net Assets$5,670,940
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,125,2392010Revenue 2011: $730,784Expenses 2011: $1,084,811Net Income 2011: -$354,0272011Revenue 2012: $897,880Expenses 2012: $1,135,591Net Income 2012: -$237,7112012Revenue 2013: $641,984Expenses 2013: $1,105,894Net Income 2013: -$463,9102013Revenue 2014: $942,951Expenses 2014: $1,098,014Net Income 2014: -$155,0632014Revenue 2015: $1,003,059Expenses 2015: $1,173,738Net Income 2015: -$170,6792015Revenue 2016: $1,452,280Expenses 2016: $1,355,851Net Income 2016: $96,4292016Revenue 2017: $1,507,955Expenses 2017: $1,337,876Net Income 2017: $170,0792017Revenue 2018: $1,588,525Expenses 2018: $1,379,284Net Income 2018: $209,2412018Revenue 2019: $1,447,420Expenses 2019: $1,351,363Net Income 2019: $96,0572019Revenue 2020: $1,028,998Expenses 2020: $1,073,740Net Income 2020: -$44,7422020Revenue 2021: $1,181,820Expenses 2021: $992,248Net Income 2021: $189,5722021Revenue 2022: $1,579,298Expenses 2022: $1,076,746Net Income 2022: $502,5522022Revenue 2023: $1,542,551Expenses 2023: $1,294,710Net Income 2023: $247,8412023Revenue 2024: $2,026,092Expenses 2024: $1,534,169Net Income 2024: $491,9232024

Highlighted filing

2017

Revenue$1,507,955
Expenses$1,337,876
Net Income$170,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,823,824
Mission and Program Overview

Mission

Unlocking creativity through exceptional visual arts education and enhancing this endeavor through preservation of the historic kaluanui estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,667,914$4,710,719▲ $42,805
Savings and Temporary Cash Investments$596,491$756,375▲ $159,884
Pledges and Grants Receivable$100,000$152,234▲ $52,234
Inventories for Sale or Use$86,295$83,794▼ $2,501
Prepaid Expenses and Deferred Charges$36,886$32,023▼ $4,863
Cash and Non-Interest-Bearing Accounts$25,277$18,778▼ $6,499
Accounts Receivable$14,173$178▼ $13,995
Total Assets$5,763,762$5,897,986▲ $134,224
Other Assets Total$236,726$143,885▼ $92,841
Liabilities
Accounts Payable and Accrued Expenses$168,896$121,701▼ $47,195
Deferred Revenue$83,588$94,928▲ $11,340
Other Liabilities$10,417$10,417→ $0
Total Liabilities$262,901$227,046▼ $35,855
Net Assets / Fund Balance
Unrestricted Net Assets$4,716,811$4,698,300▼ $18,511
Temporarily Rstr Net Assets$782,787$971,376▲ $188,589
Permanently Rstr Net Assets$1,263$1,264▲ $1
Total Net Assets Fund Balance$5,500,861$5,670,940▲ $170,079
Total Liabilities and Net Assets / Fund Balance$5,763,762$5,897,986▲ $134,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,998,991$2,068,314$4,067,305
Land$2,702,474-$2,702,474
Equipment$7,824$233,966$241,790
Other Land Buildings$1,430$163,803$165,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,263-▲ $1-$1,264
2015$1,263---$1,263
2014$1,263---$1,263
2013$1,263---$1,263
2012$1,263---$1,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Mcglynn-killhourExecutive DiFT$96,447$5,551$101,998

Board Members and Trustees

NameTitle
Cheryl TiptonPresident
Diane BevilacquaDirector
Hunton ConradDirector
Josh StoneDirector
Jozette MontalvoDirector
Keoki FreelandDirector
Mercy PalmerDirector
Sarah BredhoffDirector
Shannon HoekstraDirector
Carolyn Schaefer GrayAsst. Secret
Clay SutherlandAsst. Secret
COLLEEN O'SHEA BRADYAsst. Treasu
Robert StonerAsst. Treasu
Cathy Paxton-hainesSecretary
Joan MartinTreasurer
Bob RowlandVice Preside
John W Hoxie JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$881,606
Program Service Revenue
$351,959
Investment Income
$-1,249
Other Revenue
$275,639
All Other Contributions
$573,783
Change in Net Assets
$170,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art100$122,596Selling Price
Securities Publicly Traded639$115,649Fair Market Value
Other Non Cash Contri Table6$2,265Comparable Cost
Total Noncash Contributions745$240,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,455
Revenue Not Reported on Financial Statements
$2,500
Revenue Not Reported on Form 990
$207,719
Other Revenue Adjustments
$2,500
Total Revenue per Audited Statements
$1,713,174
Total Revenue per Form 990
$1,507,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,671
Salaries, Compensation, and Employee Benefits$607,205
Total Fundraising Expense$394,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,774$12,583$153,805$401,162
Fees for Services Other$142,514$1,749$44,091$188,354
Depreciation Depletion$118,622$9,769-$128,391
Current Officers, Directors, Trustees, and Key Employees$64,995$2,933$34,070$101,998
Advertising$54,146$6,876$14,797$75,819
Occupancy$46,318$17,690$2,065$66,073
Payroll Taxes$35,668$1,610$18,697$55,975
Other Employee Benefits$27,668$1,249$14,504$43,421
Fees for Services Accounting$35,441$2,084$4,170$41,695
Other Expenses$8,298$507$14,238$8,805
Pension Plan Contributions$2,962$134$1,553$4,649
Interest-$846-$846
Total Functional Expenses$878,719$64,504$394,653$1,337,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,543,095
Total Expenses per Form 990$1,337,876
Expenses per Audited Statements$1,335,376
Expenses Not Reported on Form 990$207,719
Expenses Not Reported on Financial Statements$2,500
Other Expense Adjustments$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,090
Fundraising Gross Income$70,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Affair$230,858$52,150$63,022$-10,872
Wailea Wine Eve$30,635$17,947$4,736$13,211
Total Events$261,493$70,097$106,090$-35,993
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 Deposit$10,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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

“The organization requires a review by at least one board member. The organization provides a draft copy of the tax return to all members of the board.”

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

“Members of the board of directors are required to refrain from any private business activity which might cause personal interests to conflict with or have an adverse effect on the hui. Board members are required to disclose conflicts of interest and recuse themselves from voting should a conflict exist.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors examines the organization's accomplishments and votes on any changes to the exeuctive directors's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors examines the organization's accomplishments and votes on any changes to any key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
HUI NO'EAU
EIN
99-6012378
Phone
8085726560
Address
2841 BALDWIN AVE, MAKAWAO, HI 96768
Doing Business As
HUI NO'EAU VISUAL ARTS CENTER

Signing Officer

Name
Joan Martin
Title
Treasurer
Phone
8085726560
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Tipton
Formed
1964
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
100

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, Page 2, Part III, Line 4A

“Enables professional teaching artist to pass along techniques and skills that can be utilized in maui's public and private school classrooms for many years to come. Hui noeau's art with aloha program addresses the need to continue preserving and advocating for hawaiian arts and culture for future generations by bring some of hawaii's most skilled practitioners to hui noeau to teach one or two day workshops and lead free demos in hawaiian arts and culture.”

Form 990, Part IX, Line 11G

“Artist and instructor fees 142,514 1,090 44,091 payroll service fees 0 659 0 total 142,514 1,749 44,091”

Form 990, Part XI, Line 9

“Fundraising expenses 106,089 rental expenses 94,130 cost of goods sold netted with revenue -2,500 fundraising expenses -106,089 rental expenses -94,130 cost of goods sold netted with revenue 2,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The hui 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. Contributions to the hui are tax deductible. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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

“Fundraising expenses 106,089 rental expenses 94,130”

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

“Cost of goods sold netted with revenue 2,500”

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

“Fundraising expenses 106,089 rental expenses 94,130”

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

“Cost of goods sold netted with revenue 2,500”

Raw XML AppendixShowing 400 of 639 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/BOYAmt0168896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121701
IRS990/AccountsReceivableGrp/BOYAmt014173
IRS990/AccountsReceivableGrp/EOYAmt0178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNLOCKING CREATIVITY THROUGH EXCEPTIONAL VISUAL ARTS EDUCATION AND ENHANCING THIS ENDEAVOR THROUGH PRESERVATION OF THE HISTORIC KALUANUI ESTATE.
IRS990/AdvertisingGrp/FundraisingAmt014797
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06876
IRS990/AdvertisingGrp/ProgramServicesAmt054146
IRS990/AdvertisingGrp/TotalAmt075819
IRS990/AllOtherContributionsAmt0573783
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HUI NO'EAU
IRS990/BooksInCareOfDetail/PhoneNum08085726560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02841 BALDWIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAKAWAO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025277
IRS990/CashNonInterestBearingGrp/EOYAmt018778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0191396
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0881606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1249
IRS990/CYOtherExpensesAmt0730671
IRS990/CYOtherRevenueAmt0275639
IRS990/CYProgramServiceRevenueAmt0351959
IRS990/CYRevenuesLessExpensesAmt0170079
IRS990/CYSalariesCompEmpBnftPaidAmt0607205
IRS990/CYTotalExpensesAmt01337876
IRS990/CYTotalFundraisingExpenseAmt0394653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01507955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt083588
IRS990/DeferredRevenueGrp/EOYAmt094928
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118622
IRS990/DepreciationDepletionGrp/TotalAmt0128391
IRS990/Desc0HIGH QUALITY FOUNDATION ART CLASSES SERVICE OVER 1,000 ADULTS ANNUALLY. SEQUENTIAL-BASED INSTRUCTION GIVES STUDENTS THE FRAMEWORK FOR DEVELOPING SKILLS IN CERAMICS, DRAWING, FIBER ART, GLASSBLOWING, PRINTMAKING, PHOTOGRAPHY, PAINTING, JEWELRY & METALSMITHING AND HAWAIIAN CULTURAL WORKSHOPS AND DEMONSTRATIONS. THE HUI'S OPEN STUDIO PROGRAM ADVANCES CAREERS FOR OVER 100 COMMUNITY ARTISTS ANNUALLY WHO HAVE THE OPPORTUNITY TO WORK UNDER THE GUIDANCE OF SKILLED TEACHING ARTISTS AND STUDIO TECHNICIANS OR WORKING INDEPENDENTLY WITH ACCESS TO PROFESSIONAL, WORLD-CLASS ART STUDIOS, EQUIPMENT, AND TOOLS. HUI NOEAU'S VISITING ARTIST PROGRAM FEATURES HANDS-ON WORKSHOPS WITH PRESENTATIONS BY PROFESSIONAL LOCAL, NATIONAL, AND INTERNATIONAL VISUAL ARTISTS. THE HUI'S "TEACH THE TEACHERS" PROGRAM ENABLES PROFESSIONAL TEACHING ARTIST TO PASS ALONG TECHNIQUES AND SKILLS THAT CAN BE UTILIZED IN MAUI'S PUBLIC AND PRIVATE SCHOOL CLASSROOMS FOR MANY YEARS TO COME. HUI NOEAU'S ART WITH ALOHA PROGRAM ADDRESSES THE NEED TO CONTINUE PRESERVING AND ADVOCATING FOR HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATIONS BY BRING SOME OF HAWAII'S MOST SKILLED PRACTITIONERS TO HUI NOEAU TO TEACH ONE OR TWO DAY WORKSHOPS AND LEAD FREE DEMOS IN HAWAIIAN ARTS AND CULTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HUI NO'EAU VISUAL ARTS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04170
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02084
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035441
IRS990/FeesForServicesAccountingGrp/TotalAmt041695
IRS990/FeesForServicesOtherGrp/FundraisingAmt044091
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01749
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142514
IRS990/FeesForServicesOtherGrp/TotalAmt0188354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175551
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W HOXIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN O'SHEA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY PAXTON-HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN SCHAEFER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE BEVILACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH BREDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11HUNTON CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm12KEOKI FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOZETTE MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm15MERCY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLINE MCGLYNN-KILLHOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0191396
IRS990/FundraisingDirectExpensesAmt0106090
IRS990/FundraisingGrossIncomeAmt070097
IRS990/GainOrLossGrp/OtherAmt0-936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt045800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0114713
IRS990/GrossReceiptsAmt01823824
IRS990/GrossRentsGrp/RealAmt0209151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0846
IRS990/InterestGrp/TotalAmt0846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083794
IRS990/InvestmentIncomeGrp/ExclusionAmt0-313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02466083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04667914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04710719
IRS990/LandBldgEquipCostOrOtherBssAmt07176802
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115649
IRS990/LessRentalExpensesGrp/RealAmt094130
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070627
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNLOCKING CREATIVITY THROUGH EXCEPTIONAL VISUAL ARTS EDUCATION AND ENHANCING THIS ENDEAVOR THROUGH PRESERVATION OF THE HISTORIC KALUANUI ESTATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05500861
IRS990/NetAssetsOrFundBalancesEOYAmt05670940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35993
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115021
IRS990/NoncashContributionsAmt0240510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02065
IRS990/OccupancyGrp/ManagementAndGeneralAmt017690
IRS990/OccupancyGrp/ProgramServicesAmt046318
IRS990/OccupancyGrp/TotalAmt066073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236726
IRS990/OtherAssetsTotalGrp/EOYAmt0143885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043421
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt045701
IRS990/OtherExpensesGrp/FundraisingAmt146962
IRS990/OtherExpensesGrp/FundraisingAmt214238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3507
IRS990/OtherExpensesGrp/ProgramServicesAmt069720
IRS990/OtherExpensesGrp/ProgramServicesAmt129039
IRS990/OtherExpensesGrp/ProgramServicesAmt28554
IRS990/OtherExpensesGrp/ProgramServicesAmt38298
IRS990/OtherExpensesGrp/TotalAmt0121611
IRS990/OtherExpensesGrp/TotalAmt176209
IRS990/OtherExpensesGrp/TotalAmt222868
IRS990/OtherExpensesGrp/TotalAmt38805
IRS990/OtherLiabilitiesGrp/BOYAmt010417
IRS990/OtherLiabilitiesGrp/EOYAmt010417
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0GALLERY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196611
IRS990/OtherRevenueTotalAmt0196611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt035668
IRS990/PayrollTaxesGrp/TotalAmt055975
IRS990/PensionPlanContributionsGrp/FundraisingAmt01553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02962
IRS990/PensionPlanContributionsGrp/TotalAmt04649
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01263
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032023
IRS990/PrincipalOfficerNm0CHERYL TIPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT SALES AND ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111134
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS SERVE OVER 1,200 MAUI YOUTH ANNUALLY THROUGH REGULAR HUI YOUTH AND FAMILY PROGRAMS, ART CAMPS, AND ADDITIONAL PROGRAM OUTREACH OPPORTUNITIES AND FIELD TRIPS. HUI NO`EAU COLLABORATES WITH COMMUNITY ORGANIZATIONS, SCHOOLS AND EDUCATORS TO SERVE AT-RISK AND SPECIAL NEEDS YOUTH OR THOSE WITHOUT ADEQUATE ARTS EDUCATION FUNDING. THE HUI ALSO OFFERS A ROBUST SCHOLARSHIP PROGRAM THAT ENABLES STUDENTS IN NEED OF FINANCIAL ASSISTANCE TO PARTICIPATE IN HUI CLASSES, CAMPS, FIELD TRIPS, AND OUTREACH PROGRAMS YEAR ROUND. THE GOALS ARE TO PROVIDE YOUTH WITH MEANINGFUL AND UNIQUE SKILLS, POSITIVE ADULT ROLE MODELS, AND EXPERIENCES THAT MAKE A DIFFERENCE IN CHILDREN'S' LIFELONG ACADEMIC AND SOCIAL SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197155
IRS990/ProgSrvcAccomActy3Grp/Desc0HUI EXHIBITS PROVIDE MEANINGFUL OPPORTUNITIES TO PARTICIPATE IN THE VISUAL ARTS IN A PUBLIC, OPEN SPACE BY OFFERING UP TO EIGHT FREE AND OPEN TO THE PUBLIC EXHIBITIONS ANNUALLY. THE PROGRAM HAS ADVANCED CAREERS AND CONTINUES TO DEFINE MAUI'S LOCAL VISUAL ARTS MOVEMENT. EXHIBITS INCLUDE UP TO 16 FREE ACCOMPANYING JUROR OR ARTIST LECTURES, WALK-THROUGHS AND WORKSHOPS ANNUALLY, SERVING OVER 20,000 PEOPLE IN THE FISCAL YEAR ENDING JUNE 30, 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0807117
IRS990/PYOtherRevenueAmt0251161
IRS990/PYProgramServiceRevenueAmt0357543
IRS990/PYRevenuesLessExpensesAmt096429
IRS990/PYSalariesCompEmpBnftPaidAmt0548734
IRS990/PYTotalExpensesAmt01355851
IRS990/PYTotalRevenueAmt01452280
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,897,986
Liabilities
$227,046
Net assets
$5,670,940
Revenue
$1,507,955
Expenses
$1,337,876
Net income
$170,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.41$7.36$2.03$1.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.47$6.87$1.54$1.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.17$6.62$1.58$1.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.28$6.12$1.18$0.99$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.28$5.93$1.03$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.23$5.98$1.45$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.29$5.88$1.59$1.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.23$5.67$1.51$1.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.26$5.50$1.45$1.36$0.10
2015Summary only. Only limited summary data is available for this year.$5.54$0.14$5.40$1.00$1.17$0.17
2014Summary only. Only limited summary data is available for this year.$5.70$0.13$5.57$0.94$1.10$0.16
2013Summary only. Only limited summary data is available for this year.$5.84$0.11$5.73$0.64$1.11$0.46
2012Summary only. Only limited summary data is available for this year.$6.02$0.13$5.90$0.90$1.14$0.24
2011Summary only. Only limited summary data is available for this year.$6.20$0.07$6.13$0.73$1.08$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.05$6.49$1.13