Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$1,073,601
Down $299,066 (-22%) from 2020
Net Assets
Down$999,788
Down $283,845 (-22%) from 2020
Liabilities
Down$73,813
Down $15,221 (-17%) from 2020
Revenue
Up$427,648
Up $249,785 (+140%) from 2020
Expenses
Up$528,815
Up $93,797 (+22%) from 2020
Net Income
Up-$101,167
Up $155,988 (+61%) from 2020
The Estria Foundation creates art in public spaces locally and globally with artists, youth, educators, and activists in order to raise awareness and inspire action in the movement to resolve human and environmental issues.
The Estria Foundation creates art in public with assistance from artists, youth, educators, and activists. Goal is to raise awareness and inspire action in the movement to resolve human and environmental issues while educating & developing youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,142,428 | $725,855 | ▼ $416,573 |
| Cash and Non-Interest-Bearing Accounts | $196,894 | $181,218 | ▼ $15,676 |
| Accounts Receivable | $10,083 | $150,847 | ▲ $140,764 |
| Land, Buildings, and Equipment, Net | $18,859 | $12,573 | ▼ $6,286 |
| Prepaid Expenses and Deferred Charges | $2,673 | $3,103 | ▲ $430 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,372,328 | $1,073,601 | ▼ $298,727 |
| Other Assets Total | $1,391 | $5 | ▼ $1,386 |
| Liabilities | |||
| Other Liabilities | $66,800 | $64,982 | ▼ $1,818 |
| Accounts Payable and Accrued Expenses | $27,921 | $8,831 | ▼ $19,090 |
| Total Liabilities | $94,721 | $73,813 | ▼ $20,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,277,607 | $999,788 | ▼ $277,819 |
| Total Net Assets Fund Balance | $1,277,607 | $999,788 | ▼ $277,819 |
| Total Liabilities and Net Assets / Fund Balance | $1,372,328 | $1,073,601 | ▼ $298,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,573 | $14,859 | $27,432 |
| Other Land Buildings | - | $15,438 | $15,438 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Johnson | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Liann Ebesugawa | President |
| Mihoko Ito | Vice President |
| Amanda Noguchi | Director |
| Mark Noguchi | Director |
| Pomaika ' L Lyman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $354,884 |
| Other Expenses | $173,931 |
| Total Fundraising Expense | $36,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,768 | $67,112 | $7,937 | $202,817 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $40,000 | $20,000 | $100,000 |
| Fees for Services Other | $39,333 | - | - | $39,333 |
| Payroll Taxes | $16,515 | $10,705 | $3,364 | $30,584 |
| Other Employee Benefits | $11,107 | $8,226 | $2,150 | $21,483 |
| Office Expenses | - | $20,793 | - | $20,793 |
| Insurance | $9,819 | $6,364 | $2,000 | $18,183 |
| Travel | $13,581 | - | - | $13,581 |
| Fees for Services Accounting | - | $8,539 | - | $8,539 |
| Information Technology | $4,763 | $1,037 | $546 | $6,346 |
| Depreciation Depletion | $6,286 | - | - | $6,286 |
| All Other Expenses | $4,446 | $724 | $381 | $5,551 |
| Other Expenses | $2,310 | $503 | $264 | $3,077 |
| Advertising | - | - | $123 | $123 |
| Total Functional Expenses | $328,047 | $164,003 | $36,765 | $528,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP loan payable | $57,156 |
| Other liabilities | $7,826 |
“The 990 is reviewed by the Board of Directors and Executive Director.”
“Board Of Director generally review budget and comparable salaries.”
“Comparable Salaries in the industry plus job description.”
“No documents available to the public.”
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 | 27921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Estria Foundation creates art in public with assistance from artists, youth, educators, and activists. Goal is to raise awareness and inspire action in the movement to resolve human and environmental issues while educating & developing youth. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123 |
| IRS990/AllOtherContributionsAmt | 0 | 223800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Daniels |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105934453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 484 Lake Park Avenue 667 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 173931 |
| IRS990/CYOtherRevenueAmt | 0 | 72200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354884 |
| IRS990/CYTotalExpensesAmt | 0 | 528815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6286 |
| IRS990/Desc | 0 | Mele Murals:Only completed three full Mele Murals due to Covid and students either learning from home, or not gathering. Participant numbers were much lower. Modified our processes for distance learning and social distancing with success. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39333 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Todd Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Liann Ebesugawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mihoko Ito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Noguchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amanda Noguchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pomaika ' L Lyman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 124790 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 427648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 546 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6346 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1142428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 725855 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42870 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 117 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Estria Foundation creates art in public with assistance from artists, youth, educators, and activists. Goal is to raise awareness and inspire action in the movement to resolve human and environmental issues while educating & developing youth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 999788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1277607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 999788 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21483 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Material & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food & Beverages |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64982 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72200 |
| IRS990/OtherRevenueTotalAmt | 0 | 72200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202817 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3103 |
| IRS990/PrincipalOfficerNm | 0 | Liann Ebesugawa |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -176652 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mele Murals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Halau Paheona:Pivoted our after-school class to online. Our high school classes were hybrid, meaning some students were in person while others were online at the same time. We still offered the same number of classes. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Summer Program:Offered our program online instead of in-person. This allowed us to design a new model that can serve students living anywhere instead of only on Oahu. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171091 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129529 |
| IRS990/PYOtherRevenueAmt | 0 | 331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307887 |
| IRS990/PYTotalExpensesAmt | 0 | 441091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3675 |
| IRS990/PYTotalRevenueAmt | 0 | 335866 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 670810 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 519738 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 296109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7078 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 670810 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 670810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1197626 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 12573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP loan payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64982 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Board of Directors and Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Of Director generally review budget and comparable salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparable Salaries in the industry plus job description. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1372328 |
| IRS990/TotalAssetsEOYAmt | 0 | 1073601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1372328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1073601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 348707 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36765 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 528815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1277607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 999788 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427648 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1372328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1073601 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13581 |
| IRS990/TravelGrp/TotalAmt | 0 | 13581 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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