Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$175,660
No earlier filing loaded for comparison.
Net Assets
$98,097
No earlier filing loaded for comparison.
Liabilities
$77,563
No earlier filing loaded for comparison.
Revenue
$89,739
No earlier filing loaded for comparison.
Expenses
$124,152
No earlier filing loaded for comparison.
Net Income
-$34,413
No earlier filing loaded for comparison.
To promote understanding and open exchange of discovery and preservation of hawaiian culture through workshops and seminars
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SIMON BEAMERTRAPP |
| CompensationExplanation/Compensation/PersonName | 1 | VICTORIA BEAMER |
| CompensationExplanation/Compensation/PersonName | 2 | JACK WALSH |
| CompensationExplanation/Compensation/PersonName | 3 | SHERRY MAYRENT |
| CompensationExplanation/Compensation/PersonName | 4 | ANNETTE DESHOTELS |
| CompensationExplanation/Compensation/PersonName | 5 | DAVID KAIOKANI MORAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 126360 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 131075 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4835 |
| IRS990EZ/CostOfGoodsSold | 0 | 2618 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -34413 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 65405 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 889 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 398 |
| IRS990EZ/GrossReceipts | 0 | 92357 |
| IRS990EZ/GrossSalesOfInventory | 0 | 3016 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 172 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 132510 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 132510 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 98097 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 98097 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2558 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 905 SPENCER STREET 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HONOLULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 96822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SIMON BEAMER-TRAPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | VICTORIA BEAMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACK WALSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHERRY MAYRENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANNETTE DESHOTELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID KA'IOKANI MORAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 24750 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 44585 |
| IRS990EZ/OtherExpensesTotal | 0 | 54410 |
| IRS990EZ/OtherRevenueTotal | 0 | 25 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE UNDERSTANDING AND OPEN EXCHANGE OF DISCOVERY AND PRESERVATION OF HAWAIIAN CULTURE THROUGH WORKSHOPS AND SEMINARS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 890 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE PUBLIC UNDERSTANDING AND INVOLVEMENT IN HAWAIIAN CULTURE; INCLUDING DANCE, LANGUAGE, MATERIAL CRAFTS, AND HISTORY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO SPONSOR PUBLIC PERFORMANCES, WORKSHOPS, CLASSES, RETREATS AND OTHER EDUCATIONAL ACTIVITIES FOCUSED ON HAWAIIAN CULTURE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS, TEACHERS AND KUPUNA (HAWAIIAN ELDERS) TO ATTEND PERFORMANCES, WORKSHOPS, CLASSES, RETREATS AND OTHER EDUCATIONAL ACTIVITIES IN HAWAIIAN CULTURE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | TO DIRECTLY ENGAGE IN OTHER ACTIVITIES RELATED TO EDUCATING THE PUBLIC ABOUT HAWAIIAN MUSIC, DANCE AND CULTURE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 889 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 112149 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 889 |
| IRS990EZ/ProgramServiceRevenue | 0 | 84309 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 18600 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 77563 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 905 SPENCER STREET 404 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96822 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | M SCHWEITZER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085316617 |
| IRS990EZ/TotalAssets/BOY | 0 | 151110 |
| IRS990EZ/TotalAssets/EOY | 0 | 175660 |
| IRS990EZ/TotalExpenses | 0 | 124152 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 113038 |
| IRS990EZ/TotalRevenue | 0 | 89739 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MOHALAHOU.ORG |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 33391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 75067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 87350 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 398 |
| IRS990ScheduleA/NetUBI/Total | 0 | 398 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 75067 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 33391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19970 |
| IRS990ScheduleA/Total170/Total | 0 | 75067 |
| IRS990ScheduleA/TotalSupport | 0 | 76092 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER REVENUE 25 TOTAL 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES MARKETING & PROMOTION 6,388 TRAVEL 40,628 CONFERENCES/MEETINGS 240 CREDIT CARD FEES 2,273 REPAIRS & MAINTENANCE 885 INTERNET/WEBSITE 201 SUPPLIES 3,732 BUSINESS REGISTRATION 15 BANK CHARGES 41 MISCELLANEOUS 7 TOTAL 54,410 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 2,750 28,470 INVENTORIES FOR SALE OR USE 0 111 PREPAID EXPENSES AND DEFERRED CHARGES 22,000 16,004 TOTAL 24,750 44,585 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,013 DEFERRED REVENUE 18,600 76,550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROMOTE UNDERSTANDING AND OPEN EXCHANGE OF DISCOVERY AND PRESERVATION OF HAWAIIAN CULTURE THROUGH WORKSHOPS AND SEMINARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS, TEACHERS AND KUPUNA (HAWAIIAN ELDERS) TO ATTEND PERFORMANCES, WORKSHOPS, CLASSES, RETREATS AND OTHER EDUCATIONAL ACTIVITIES IN HAWAIIAN CULTURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TO DIRECTLY ENGAGE IN OTHER ACTIVITIES RELATED TO EDUCATING THE PUBLIC ABOUT HAWAIIAN MUSIC, DANCE AND CULTURE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | THIRD ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208033866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOHALA HOU FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MOHA |
| ReturnHeader/Filer/Phone | 0 | 8085316617 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 905 SPENCER ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 404 |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96822 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-10 |
| ReturnHeader/Officer/Name | 0 | SHERRY MAYRENT |
| ReturnHeader/Officer/Phone | 0 | 8085316617 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAWAHARA & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 840 ALUA STREET SUITE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAILUKU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 967931482 |
| ReturnHeader/Preparer/Name | 0 | RONALD A KAWAHARA |
| ReturnHeader/Preparer/Phone | 0 | 8082445531 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T17:39:52-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.