Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2634578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,151,843
Up $936,050 (+434%) from 2015
Net Assets
Up$333,320
Up $313,183 (+1555%) from 2015
Liabilities
Up$818,523
Up $622,867 (+318%) from 2015
Revenue
Up$870,437
Up $433,029 (+99%) from 2015
Expenses
Up$588,559
Up $184,534 (+46%) from 2015
Net Income
Up$281,878
Up $248,495 (+744%) from 2015
The mission of roots is to provide educational and experiential opportunities that encourage children to think independently, realize their talents, & apply their learning
The mission of real ongoing opportunities to soar, inc. Is to provide educational and experiential opportunities that encourage children to think independently, realize their talents, and apply their learning in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,717 | $808,988 | ▲ $805,271 |
| Cash and Non-Interest-Bearing Accounts | $274,831 | $310,596 | ▲ $35,765 |
| Prepaid Expenses and Deferred Charges | $41,233 | $17,803 | ▼ $23,430 |
| Accounts Receivable | - | $7,986 | - |
| Total Assets | $325,601 | $1,151,843 | ▲ $826,242 |
| Other Assets Total | $5,820 | $6,470 | ▲ $650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $523,223 | - |
| Deferred Revenue | $272,324 | $268,466 | ▼ $3,858 |
| Accounts Payable and Accrued Expenses | $1,835 | $26,834 | ▲ $24,999 |
| Total Liabilities | $274,159 | $818,523 | ▲ $544,364 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $298,190 | - |
| Unrestricted Net Assets | $51,442 | $35,130 | ▼ $16,312 |
| Total Net Assets Fund Balance | $51,442 | $333,320 | ▲ $281,878 |
| Total Liabilities and Net Assets / Fund Balance | $325,601 | $1,151,843 | ▲ $826,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $423,803 | $5,504 | $429,307 |
| Land | $382,200 | - | $382,200 |
| Equipment | $2,985 | $1,990 | $4,975 |
| Name | Title |
|---|---|
| Mercedes Bates | President |
| Daniel Grantham | Director |
| Joyce Chin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,969 |
| Other Expenses | $183,590 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,555 | - | - | $340,555 |
| Occupancy | $57,990 | - | - | $57,990 |
| Fees for Services Other | $43,349 | - | - | $43,349 |
| Other Employee Benefits | $33,348 | - | - | $33,348 |
| Payroll Taxes | $26,066 | - | - | $26,066 |
| Insurance | $20,208 | - | - | $20,208 |
| Fees for Services Accounting | $9,889 | - | - | $9,889 |
| Depreciation Depletion | $6,236 | - | - | $6,236 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Interest | $4,313 | - | - | $4,313 |
| All Other Expenses | $3,561 | - | - | $3,561 |
| Other Expenses | $2,404 | - | - | $2,404 |
| Advertising | $2,163 | - | - | $2,163 |
| Office Expenses | $1,568 | - | - | $1,568 |
| Total Functional Expenses | $588,559 | $0 | $0 | $588,559 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,449 |
| Fundraising Direct Expenses | $1,757 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the board of directors at a board meeting.”
“When potential conflicts arise, the board refers to the conflict of interest policy to determine how to address the conflict.”
“Compensation for all employees is reviewed and approved by the board of directors at monthly board meetings.”
“Compensation for all highest paid individuals and key employees is reviewed and approved by the board of directors at monthly board meetings.”
“All governing documents, including conflict of interest policies and financial statements, are available to the public at their request. The policy has been communicated to the community via emails. The form 990 is also available on guidestar.org.”
“The mission of real ongoing opportunities to soar, inc. Is to provide educational and experiential opportunities that encourage children to think independently, realize their talents, and apply their learning in the world.”
“The nation. The school is licensed by the hawaii council of private schools and the state of hawaii department of human services, and is in the process of becoming accredited by the hawaii association of independent schools (hais). In the fiscal year ending august 31, 2017 the k-8 program enrolled 45 students.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF REAL ONGOING OPPORTUNITIES TO SOAR, INC. IS TO PROVIDE EDUCATIONAL AND EXPERIENTIAL OPPORTUNITIES THAT ENCOURAGE CHILDREN TO THINK INDEPENDENTLY, REALIZE THEIR TALENTS, AND APPLY THEIR LEARNING IN THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2163 |
| IRS990/AllOtherContributionsAmt | 0 | 353225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERCEDES BATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082507988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 975 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAIKU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183590 |
| IRS990/CYOtherRevenueAmt | 0 | 13532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 503680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399969 |
| IRS990/CYTotalExpensesAmt | 0 | 588559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 272324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 268466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6236 |
| IRS990/Desc | 0 | PROVISION OF K-8 EDUCATION. ROOTS SCHOOL IS AN INDEPENDENT, PROGRESSIVE PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL TO GRADE EIGHT. THROUGH OUR EXPERIENTIAL, PROJECT-BASED APPROACH, MULTI-AGE SETTING, SMALL CLASSES, AND EMPAHSIS ON CRITICAL THINKING AND CREATIVITY, WE CREATE A FLEXIBLE LEARNING ENVIRONMENT TO ENCOURAGE STUDENTS TO DEVELOP THEIR UNIQUE POTENTIAL. ALONG WITH MATHEMATICS, SCIENCE, HISTORY, SOCIAL SCIENCE, LANGUAGE ARTS, AND FOREIGN LANGUAGE CLASSES, WE OFFER FINE AND PERFORMING ARTS, PHYSICAL EDUCATION, GARDENING, STUDENT ACTIVITIES, AND FIELD TRIPS. ROOTS SCHOOL IS LOCATED IN THE HEART OF HAIKU TOWN ON THE ISLAND OF MAUI, WHICH PROVIDES DISTINCTIVE EDUCATIONAL AND CULTURAL RESOURCES. OUR GRADUATES ATTEND HIGH SCHOOLS ACROSS MAUI, AND ARE ACCEPTED AT COLLEGES AND UNIVERSITIES ACROSS THE NATION. THE SCHOOL IS LICENSED BY THE HAWAII COUNCIL OF PRIVATE SCHOOLS AND THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES, AND IS IN THE PROCESS OF BECOMING ACCREDITED BY THE HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS (HAIS). IN THE FISCAL YEAR ENDING AUGUST 31, 2017 THE K-8 PROGRAM ENROLLED 45 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROOTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 464373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERCEDES BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1757 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 872194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20208 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4313 |
| IRS990/InterestGrp/TotalAmt | 0 | 4313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 808988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 816482 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF REAL ONGOING OPPORTUNITIES TO SOAR, INC. IS TO PROVIDE EDUCATIONAL AND EXPERIENTIAL OPPORTUNITIES THAT ENCOURAGE CHILDREN TO THINK INDEPENDENTLY, REALIZE THEIR TALENTS, AND APPLY THEIR LEARNING IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 523223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333320 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12692 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33348 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, PERMITS & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2404 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 840 |
| IRS990/OtherRevenueTotalAmt | 0 | 840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340555 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17803 |
| IRS990/PrincipalOfficerNm | 0 | MERCEDES BATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | K-8 TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRE-K TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARBOR PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2982 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF PRE-K SERVICES. IN FISCAL YEAR ENDING AUGUST 31, 2017, THE SCHOOL ENROLLED 14 STUDENTS IN THE PRE-K PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124186 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 106633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133651 |
| IRS990/PYOtherRevenueAmt | 0 | 1945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319203 |
| IRS990/PYTotalExpensesAmt | 0 | 452854 |
| IRS990/PYTotalRevenueAmt | 0 | 474763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 397887 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 423803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4975 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 382200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 382200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 808988 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REAL ONGOING OPPORTUNITIES TO SOAR, INC. PUBLICIZES ITS NONDISCRIMINATORY POLICY IN BROCHURES, FLYERS, AND OTHER FORMS OF MEDIA USED TO SOLICIT ENROLLMENTS IN ORDER TO ENSURE THE COMMUNITY IS AWARE OF THIS POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF REAL ONGOING OPPORTUNITIES TO SOAR, INC. IS TO PROVIDE EDUCATIONAL AND EXPERIENTIAL OPPORTUNITIES THAT ENCOURAGE CHILDREN TO THINK INDEPENDENTLY, REALIZE THEIR TALENTS, AND APPLY THEIR LEARNING IN THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NATION. THE SCHOOL IS LICENSED BY THE HAWAII COUNCIL OF PRIVATE SCHOOLS AND THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES, AND IS IN THE PROCESS OF BECOMING ACCREDITED BY THE HAWAII ASSOCIATION OF INDEPENDENT SCHOOLS (HAIS). IN THE FISCAL YEAR ENDING AUGUST 31, 2017 THE K-8 PROGRAM ENROLLED 45 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN POTENTIAL CONFLICTS ARISE, THE BOARD REFERS TO THE CONFLICT OF INTEREST POLICY TO DETERMINE HOW TO ADDRESS THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR ALL HIGHEST PAID INDIVIDUALS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC AT THEIR REQUEST. THE POLICY HAS BEEN COMMUNICATED TO THE COMMUNITY VIA EMAILS. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 298190 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 325601 |
| IRS990/TotalAssetsEOYAmt | 0 | 1151843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1151843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 353225 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 588559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 588559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 818523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 818523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 588559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 503680 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 870437 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 325601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1151843 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 35130 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 975 |
| IRS990/USAddress/CityNm | 0 | HAIKU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | ROOTSMAUI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERCEDES BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082507988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REAL ONGOING OPPORTUNITIES TO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAL |
| ReturnHeader/Filer/EIN | 0 | 272634578 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082507988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 975 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAIKU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2018-01-29T15:32:57-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.