Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$148,018
Down $461 (-0.3%) from 2014
Net Assets
$143,890
No earlier filing loaded for comparison.
Liabilities
Up$2,064
Up $730 (+55%) from 2014
Revenue
Down$124,203
Down $37,292 (-23%) from 2014
Expenses
Down$131,654
Down $57,409 (-30%) from 2014
Net Income
Up-$7,451
Up $20,117 (+73%) from 2014
To perpetuate hawaiian culture
To perpetuate the Hawaiian culture
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $42,181 |
| HE LEI HIW NO IOLANI Luahine Education Challenge and Festival Hula Competition Open event and free to the community | - | $19,787 |
| E MAU ANA KA HULA-a tribute to King David Kalakaua supported by various Hawaii Dance Schools An open non-competitive event free to the community | - | $15,843 |
| HOIKE-HULA WORKSHOPS & PROGRAMS Hula Lessons workshops classes win the community Educational Assessment Program based upon lessons shared wthe community thru-out the year | - | $14,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael K Ching | Principal Officer - President | FT | $28,500 | - | $28,500 |
| Rolinda Bean | Director & Treasurer | PT | $0 | - | - |
| Michael Foley | Director & Secretary | - | $0 | - | - |
| Charlotte Foley | Director | - | $0 | - | - |
“Activity Program 1 HALE HIWA Grantee VARIOUS Street KAILUA KONA City, State, Zip Kailua Kona, HI 96740Relationship STUDENTS Amount 1,350”
“Description AmountDepreciation from 4562 629Advertising 7,207Bank Service Charges 99Cleaning/Janitorial 200Computer & Internet 200Educational Workshops 3,851Floral Decorations for Events 1,414Food & Entertainment 7,158Gifts 300Insurances 1,271Interest Expense 251Dues & Subscriptions 66Payroll Taxes 3,494Supplies 1,282Transportation 1,746Travel 13,649Website 280Field Trips 144T-Shirts 8,816Other Fundraising Costs 1,628Rounding (2)”
“Description AmountIRS Tax Payments for 2013 & 2014 (6,260)Other Payroll Liabilities (528)”
“Category Beginning of Year End of YearMac Book Computer 1,260 787Acer Computer 608 0Hula Instrument 1,323 857Accumulated Depreciation 6,868 7,786”
“Category Beginning of Year End of YearPayroll Liabilities 1,334 1,094Barclaycard Credit Card 0 970”
“Program 3 = Holoku Ball An annual celebration of Hawaiian Culture open to the public. Program 5 = Kupuna - THE ELDERS of the community supplying knowledge with the community through a variety of programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Keala Ching |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086040101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3647 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kailua Kona |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 967453647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136524 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86284 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159463 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145954 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1350 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124203 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5742 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143890 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael K Ching |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rolinda Bean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Foley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Charlotte Foley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Principal Officer - President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director & Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director & Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10059 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9430 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6788 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53683 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To perpetuate the Hawaiian culture |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HE LEI HIW NO IOLANI Luahine Education Challenge and Festival Hula Competition Open event and free to the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOIKE-HULA WORKSHOPS & PROGRAMS Hula Lessons workshops classes win the community Educational Assessment Program based upon lessons shared wthe community thru-out the year |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | E MAU ANA KA HULA-a tribute to King David Kalakaua supported by various Hawaii Dance Schools An open non-competitive event free to the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15843 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 42181 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1334 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2064 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92372 |
| IRS990EZ/TotalRevenueAmt | 0 | 124203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nawaiiwiola.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208246 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 32177 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 83712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 291958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 291958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 291958 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Program 1 HALE HIWA Grantee VARIOUS Street KAILUA KONA City, State, Zip Kailua Kona, HI 96740Relationship STUDENTS Amount 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 629Advertising 7,207Bank Service Charges 99Cleaning/Janitorial 200Computer & Internet 200Educational Workshops 3,851Floral Decorations for Events 1,414Food & Entertainment 7,158Gifts 300Insurances 1,271Interest Expense 251Dues & Subscriptions 66Payroll Taxes 3,494Supplies 1,282Transportation 1,746Travel 13,649Website 280Field Trips 144T-Shirts 8,816Other Fundraising Costs 1,628Rounding (2) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountIRS Tax Payments for 2013 & 2014 (6,260)Other Payroll Liabilities (528) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMac Book Computer 1,260 787Acer Computer 608 0Hula Instrument 1,323 857Accumulated Depreciation 6,868 7,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayroll Liabilities 1,334 1,094Barclaycard Credit Card 0 970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program 3 = Holoku Ball An annual celebration of Hawaiian Culture open to the public. Program 5 = Kupuna - THE ELDERS of the community supplying knowledge with the community through a variety of programs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael K Ching |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086400101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHING MICHAEL K |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIN |
| ReturnHeader/Filer/EIN | 0 | 383799372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3647 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kailua Kona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 967453647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800450761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Big Island Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 735618 Maiau St B104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kailua Kona |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083311234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa G Fossum |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-31T15:38:56-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.