Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
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
$237,070
No earlier filing loaded for comparison.
Net Assets
$237,070
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$854,702
No earlier filing loaded for comparison.
Expenses
$803,911
No earlier filing loaded for comparison.
Net Income
$50,791
No earlier filing loaded for comparison.
To promote the hawaiian language and perspective through the production and distribution of native hawaiian educational language and cultural multimedia content.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $186,279 | $237,070 | ▲ $50,791 |
| Cash and Non-Interest-Bearing Accounts | $164,999 | $222,016 | ▲ $57,017 |
| Land, Buildings, and Equipment, Net | $21,280 | $15,054 | ▼ $6,226 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $186,279 | $237,070 | ▲ $50,791 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $186,279 | $237,070 | ▲ $50,791 |
| Total Liabilities and Net Assets / Fund Balance | $186,279 | $237,070 | ▲ $50,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,054 | $7,192 | $22,246 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Kalili | Executive Director | FT | $80,400 | $80,400 |
| Name | Title |
|---|---|
| Robert Newstead | President/treasurer |
| Ann Botticelli | Director |
| Leanne Ferrar | Director |
| Leslie Kimura | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $488,204 |
| Salaries, Compensation, and Employee Benefits | $315,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,504 | - | - | $167,504 |
| Current Officers, Directors, Trustees, and Key Employees | $60,300 | $20,100 | - | $80,400 |
| Payroll Taxes | $48,589 | - | - | $48,589 |
| All Other Expenses | $22,574 | $6,779 | - | $29,353 |
| Travel | $25,028 | $835 | - | $25,863 |
| Occupancy | $12,000 | $12,090 | - | $24,090 |
| Other Employee Benefits | $18,090 | $1,124 | - | $19,214 |
| Other Expenses | $2,901 | $16,166 | - | $19,067 |
| Conferences and Meetings | $5,113 | $1,680 | - | $6,793 |
| Fees for Services Accounting | - | $6,534 | - | $6,534 |
| Depreciation Depletion | $6,226 | - | - | $6,226 |
| Office Expenses | $31 | - | - | $31 |
| Total Functional Expenses | $732,471 | $71,440 | $0 | $803,911 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All voting members of the board do not review the 990 before filing. Only the executive director reviews the 990 before it is filed with the irs. All members of the board of directors will review the 990 return, which has been filed, at the annual meeting.”
“Compensation for the executive director is reviewed by the board of directors annually. Provided there is a positive performance review, the employment agreement between the organization and the executive director will be extended and additional year.”
“The organization makes all governing documants, conflicts of interest policy, and financial statements available to the public upon request only.”
“Staff development: program service expenses 10812. Management and general expenses 0. Fundraising expenses 0. Total expenses 10812. Printing: program service expenses 4107. Management and general expenses 3646. Fundraising expenses 0. Total expenses 7753. Telephone: program service expenses 3575. Management and general expenses 1344. Fundraising expenses 0. Total expenses 4919. Postage: program service expenses 2277. Management and general expenses 18. Fundraising expenses 0. Total expenses 2295. State excise tax: program service expenses 1554. Management and general expenses 0. Fundraising expenses 0. Total expenses 1554. Gifts: program service expenses 0. Management and general expenses 804. Fundraising expenses 0. Total expenses 804. Donations: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Subscriptions, reference: program service expenses 241. Management and general expenses 348. Fundraising expenses 0. Total expenses 589. Bank fees: program service expenses 8. Management and general expenses 16. Fundraising expenses 0. Total expenses 24. Annual registration: program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT. |
| IRS990/AllOtherContributionsAmt | 0 | 18000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY KALILI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085368978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1839 KEEAUMOKU STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 488204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 836702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315707 |
| IRS990/CYTotalExpensesAmt | 0 | 803911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 854702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6226 |
| IRS990/Desc | 0 | PRODUCTION OF HAWAIIAN CULTURAL VIDEO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6534 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY KALILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT NEWSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN BOTTICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANNE FERRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE KIMURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 854702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22246 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19214 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROADCASTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48589 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY KALILI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MARKETING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VIDEO PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BROADCAST TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING INDIVIDUALS INTERESTED IN HAWAIIAN LANGUAGE BROADCAST MEDIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61731 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE MARKETING AND BRANDING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR GOALS AND MISSIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 520009 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 525000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 242116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 186279 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 237070 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 188500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 290408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 188500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 188500 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22246 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15054 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL VOTING MEMBERS OF THE BOARD DO NOT REVIEW THE 990 BEFORE FILING. ONLY THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 RETURN, WHICH HAS BEEN FILED, AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PROVIDED THERE IS A POSITIVE PERFORMANCE REVIEW, THE EMPLOYMENT AGREEMENT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR WILL BE EXTENDED AND ADDITIONAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMANTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 10812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10812. PRINTING: PROGRAM SERVICE EXPENSES 4107. MANAGEMENT AND GENERAL EXPENSES 3646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7753. TELEPHONE: PROGRAM SERVICE EXPENSES 3575. MANAGEMENT AND GENERAL EXPENSES 1344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4919. POSTAGE: PROGRAM SERVICE EXPENSES 2277. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2295. STATE EXCISE TAX: PROGRAM SERVICE EXPENSES 1554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1554. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. BANK FEES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. ANNUAL REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 186279 |
| IRS990/TotalAssetsEOYAmt | 0 | 237070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 18000 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 732471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 803911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237070 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5236 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5236 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 732471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 836702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 854702 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237070 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25028 |
| IRS990/TravelGrp/TotalAmt | 0 | 25863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1839 KEEAUMOKU STREET |
| IRS990/USAddress/City | 0 | HONOLUJLU |
| IRS990/USAddress/State | 0 | HI |
| IRS990/USAddress/ZIPCode | 0 | 96822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAKAUILA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY KALILI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085368978 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAKAUILA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKA |
| ReturnHeader/Filer/EIN | 0 | 272294683 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085368978 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1839 KEEAUMOKU STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990222159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JANELL A ISRAEL & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1585 KAPIOLANI BLVD STE 1604 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089428817 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE J HOLL EA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T14:26:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.