Civic Intelligence

Hui Noeau

990 • Fiscal year 2020 • EIN 99-6012378

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,489

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,210,510

Up $3,111 (+0.1%) from 2019

Net Assets

Down

$5,931,496

Down $44,742 (-0.7%) from 2019

Liabilities

Up

$279,014

Up $47,853 (+21%) from 2019

Revenue

Down

$1,028,998

Down $418,422 (-29%) from 2019

Expenses

Down

$1,073,740

Down $277,623 (-21%) from 2019

Net Income

Down

-$44,742

Down $140,799 (-147%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,210,510
Liabilities$279,014
Net Assets$5,931,496

Operations Trend

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

2020

Revenue$1,028,998
Expenses$1,073,740
Net Income-$44,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,333,120
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$4,554,369$4,531,649▼ $22,720
Savings and Temporary Cash Investments$1,106,864$1,210,029▲ $103,165
Cash and Non-Interest-Bearing Accounts$96,551$151,307▲ $54,756
Pledges and Grants Receivable$164,246$102,150▼ $62,096
Prepaid Expenses and Deferred Charges$39,209$35,416▼ $3,793
Accounts Receivable$83$30,638▲ $30,555
Total Assets$6,207,399$6,210,510▲ $3,111
Other Assets Total$246,077$149,321▼ $96,756
Liabilities
Mortgage Notes Payable Secured by Investment Property-$129,110-
Deferred Revenue$145,484$89,830▼ $55,654
Accounts Payable and Accrued Expenses$75,260$49,657▼ $25,603
Other Liabilities$10,417$10,417→ $0
Total Liabilities$231,161$279,014▲ $47,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,755,294$4,590,681▼ $164,613
Net Assets With Donor Restrictions$1,220,944$1,340,815▲ $119,871
Total Net Assets Fund Balance$5,976,238$5,931,496▼ $44,742
Total Liabilities and Net Assets / Fund Balance$6,207,399$6,210,510▲ $3,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,807,041$2,485,957$4,292,998
Land$2,702,474-$2,702,474
Equipment$14,343$247,913$262,256
Other Land Buildings$7,791$175,176$182,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,249---$1,249
2018$1,249---$1,249
2017$1,249---$1,249
2016$1,263-▲ $1-$1,264
2015$1,263---$1,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Mcglynn-killhourFormer Exec.FT$121,406$4,083$125,489
Anne-marie ForsytheExecutive DiFT$68,229$1,365$69,594

Board Members and Trustees

NameTitle
Mercy PalmerCo-president
Andrew WalkerDirector
COLLEEN O'SHEA BRADYDirector
Christy VailDirector
Clay SutherlandDirector
Diane BevilacquaDirector
Hunton ConradDirector
Joan MartinDirector
Joshua StoneDirector
Jozette MontalvoDirector
Lisa PaulsonDirector
Tod WoodDirector
William SpenceDirector
Carolyn Schaefer GrayAsst. Secret
Cheryl TiptonAsst. Secret
Keoki FreelandAsst. Secret
Robert StonerCo-pres./tre
Robert RowlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$626,418
Program Service Revenue
$277,615
Investment Income
$541
Other Revenue
$124,424
All Other Contributions
$355,434
Change in Net Assets
$-44,742

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
Securities Publicly Traded3$121,264Fair Market Value
Works of Art61$81,035Selling Price
Other Non Cash Contri Table7$3,596Comparable Cost
Total Noncash Contributions71$205,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,998
Revenue Not Reported on Form 990
$182,452
Total Revenue per Audited Statements
$1,211,450
Total Revenue per Form 990
$1,028,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,327
Other Expenses$534,413
Total Fundraising Expense$240,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,449$9,463$104,841$344,753
Depreciation Depletion$130,370$10,736-$141,106
Fees for Services Other$103,380$132$9,983$113,495
Current Officers, Directors, Trustees, and Key Employees$70,635$2,900$32,135$105,670
Advertising$36,755$5,696$11,741$54,192
Occupancy$44,630$3,363$4,460$52,453
Payroll Taxes$34,593$1,421$15,738$51,752
Fees for Services Accounting$36,515$2,143$7,057$45,715
Other Employee Benefits$22,808$937$10,376$34,121
Other Expenses$7,559$852$1,073$9,484
Pension Plan Contributions$2,026$83$922$3,031
Interest$42$593-$635
Total Functional Expenses$789,659$43,612$240,469$1,073,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,192
Expenses per Audited Statements$1,073,740
Total Expenses per Form 990$1,073,740
Expenses Not Reported on Form 990$182,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,178
Fundraising Gross Income$45,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Affair$202,930$45,145$77,266$-32,121
Total Events$202,930$45,145$88,178$-43,033
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 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
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.

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
Robert Stoner
Title
Co-pres./treas.
Phone
8085726560
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stoner
Formed
1964
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
68

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

High 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.

Form 990, Page 2, Part III, Line 4D

Historic preservation off the buildings and grounds.

Form 990, Part IX, Line 11G

Payroll service fees 371 15 169 artist and instructor fees 103,009 117 9,814 total 103,380 132 9,983

Form 990, Part XI, Line 9

Fundraising expenses 88,178 rental expenses 94,274 fundraising expenses -88,178 rental expenses -94,274

Financial Statement Notes

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

Fundraising expenses 88,178 rental expenses 94,274

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

Fundraising expenses 88,178 rental expenses 94,274

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IRS990/ActivityOrMissionDesc0UNLOCKING CREATIVITY THROUGH EXCEPTIONAL VISUAL ARTS EDUCATION AND ENHANCING THIS ENDEAVOR THROUGH PRESERVATION OF THE HISTORIC KALUANUI ESTATE.
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194083
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm1MERCY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KEOKI FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN SCHAEFER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE BEVILACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN O'SHEA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm8HUNTON CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOZETTE MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTY VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOD WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE-MARIE FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLINE MCGLYNN-KILLHOUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRES./TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXEC.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0157785
IRS990/FundraisingDirectExpensesAmt088178
IRS990/FundraisingGrossIncomeAmt045145
IRS990/GainOrLossGrp/SecuritiesAmt0-620
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt070404
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121050
IRS990/GrossReceiptsAmt01333120
IRS990/GrossRentsGrp/RealAmt0159914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InterestGrp/ProgramServicesAmt042
IRS990/InterestGrp/TotalAmt0635
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01161
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02909046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04554369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04531649
IRS990/LandBldgEquipCostOrOtherBssAmt07440695
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IRS990/LessRentalExpensesGrp/RealAmt094274
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042795
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129110
IRS990/NetAssetsOrFundBalancesBOYAmt05976238
IRS990/NetAssetsOrFundBalancesEOYAmt05931496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43033
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04755294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04590681
IRS990/NoncashContributionsAmt0205895
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03363
IRS990/OccupancyGrp/ProgramServicesAmt044630
IRS990/OccupancyGrp/TotalAmt052453
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0149321
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010376
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt120089
IRS990/OtherExpensesGrp/FundraisingAmt24729
IRS990/OtherExpensesGrp/FundraisingAmt31073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3852
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IRS990/OtherExpensesGrp/ProgramServicesAmt114891
IRS990/OtherExpensesGrp/ProgramServicesAmt29367
IRS990/OtherExpensesGrp/ProgramServicesAmt37559
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IRS990/OtherExpensesGrp/TotalAmt135440
IRS990/OtherExpensesGrp/TotalAmt214864
IRS990/OtherExpensesGrp/TotalAmt39484
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IRS990/OtherRevenueMiscGrp/Desc0GALLERY SALES, NET
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230449
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01421
IRS990/PayrollTaxesGrp/ProgramServicesAmt034593
IRS990/PayrollTaxesGrp/TotalAmt051752
IRS990/PensionPlanContributionsGrp/FundraisingAmt0922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02026
IRS990/PensionPlanContributionsGrp/TotalAmt03031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102150
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035416
IRS990/PrincipalOfficerNm0ROBERT STONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT SALES AND ENTRY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112390
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS SERVE OVER 3,600 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/ExpenseAmt0269964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094331
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 6 FREE ACCOMPANYING JUROR OR ARTIST LECTURES, WALK-THROUGHS AND WORKSHOPS ANNUALLY, SERVING 14,609 PEOPLE IN THE FISCAL YEAR ENDING JUNE 30, 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111670

Document Assets

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Filings

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