Civic Intelligence

Alaka'Ina

990 • Fiscal year 2019 • EIN 46-1958390

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

1600 KAPIOLANI BLVD Suite 530Honolulu, HI 96814

(808) 447-8915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$253,691

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$163,637

Down $69,658 (-30%) from 2018

Net Assets

Down

$116,656

Down $10,510 (-8.3%) from 2018

Liabilities

Down

$46,981

Down $59,148 (-56%) from 2018

Revenue

Down

$451,755

Down $247,957 (-35%) from 2018

Expenses

Down

$462,265

Down $58,644 (-11%) from 2018

Net Income

Down

-$10,510

Down $189,313 (-106%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2016: $178,589Liabilities 2016: $251,305Net Assets 2016: -$72,7162016Assets 2017: $166,094Liabilities 2017: $217,731Net Assets 2017: -$51,6372017Assets 2018: $233,295Liabilities 2018: $106,129Net Assets 2018: $127,1662018Assets 2019: $163,637Liabilities 2019: $46,981Net Assets 2019: $116,6562019Assets 2020: $212,145Liabilities 2020: $38,786Net Assets 2020: $173,3592020Assets 2021: $4,794Liabilities 2021: $4,630Net Assets 2021: $1642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$163,637
Liabilities$46,981
Net Assets$116,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $214,350Expenses 2016: $233,055Net Income 2016: -$18,7052016Revenue 2017: $392,336Expenses 2017: $371,259Net Income 2017: $21,0772017Revenue 2018: $699,712Expenses 2018: $520,909Net Income 2018: $178,8032018Revenue 2019: $451,755Expenses 2019: $462,265Net Income 2019: -$10,5102019Revenue 2020: $578,862Expenses 2020: $522,159Net Income 2020: $56,7032020Revenue 2021: $191,356Expenses 2021: $364,551Net Income 2021: -$173,1952021Revenue 2022: $14,790Expenses 2022: $14,954Net Income 2022: -$1642022

Highlighted filing

2019

Revenue$451,755
Expenses$462,265
Net Income-$10,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$451,755
Mission and Program Overview

Mission

To create opportunites for hawaii's youth in stem (science, technology, engineering, and mathematics) education programs, including initiatives that promote a healthy sustainable lifestyle and environment for hawaii's youth.

To build and promote leadership and education initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,641$130,846▼ $47,795
Land, Buildings, and Equipment, Net$54,654$32,791▼ $21,863
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$233,295$163,637▼ $69,658
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,129$46,981▼ $59,148
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$106,129$46,981▼ $59,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,166$116,656▼ $10,510
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$127,166$116,656▼ $10,510
Total Liabilities and Net Assets / Fund Balance$233,295$163,637▼ $69,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,791$76,524$109,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David MortensenPresident & DirectorPT$18,000$18,000
James Donald BaconDirectorPT$18,000$18,000
Michael Kimo WongDirectorPT$18,000$18,000
William Nawelo VillaSecretary & DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Vaughn Ga VasconcellVice President & Director
Frank Craig FloroDirector
Philip KahueTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$451,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,325
Change in Net Assets
$-10,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,471
Salaries, Compensation, and Employee Benefits$203,347
Grants and Similar Amounts Paid$50,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,888$14,186-$159,074
Office Expenses$95,327$4,190-$99,517
Travel$45,684$4,376-$50,060
Other Employee Benefits$39,719$4,554-$44,273
Grants to Domestic Individuals$28,947--$28,947
Depreciation Depletion$21,864--$21,864
Grants to Domestic Orgs$21,500--$21,500
Occupancy$13,678$1,565-$15,243
Insurance$3,067$6,327-$9,394
Fees for Services Other$5,895--$5,895
Conferences and Meetings$3,375$1,310-$4,685
Fees for Services Accounting-$1,500-$1,500
Information Technology$313--$313
Total Functional Expenses$424,257$38,008$0$462,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

There are no committees with authority to act on behalf of the governing body.

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 is reviewed by the treasurer prior to the filing of the tax return.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization sends annual update forms to all board members and monitors any changes that may cause a conflict.

FORM 990, PART VI, SECTION B, LINE 15:

No compensation is planned to be made now or in the future of alaka'ina to its officers, directors, or trustees.

FORM 990, PART VI, SECTION C, LINE 19:

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ALAKA'INA
EIN
46-1958390
In Care Of
% JIM ROSE
Phone
8084478915
Address
1600 KAPIOLANI BLVD Suite 530, HONOLULU, HI 96814

Signing Officer

Name
Philip Kahue
Title
Treasurer
Phone
8087925161
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Kahue
Formed
2013
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Pedro a Hilera CPA
Phone
4078491569
Raw XML AppendixShowing 400 of 590 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046981
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD AND PROMOTE LEADERSHIP AND EDUCATION INITIATIVES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt075325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JIM ROSE
IRS990/BooksInCareOfDetail/PhoneNum04074753864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012565 RESEARCH PARKWAY STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032826
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01310
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03375
IRS990/ConferencesMeetingsGrp/TotalAmt04685
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451755
IRS990/CYGrantsAndSimilarPaidAmt050447
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10510
IRS990/CYSalariesCompEmpBnftPaidAmt0203347
IRS990/CYTotalExpensesAmt0462265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021864
IRS990/DepreciationDepletionGrp/TotalAmt021864
IRS990/Desc0THE DIGITAL BUS PROGRAM ENCOURAGES INTEREST IN SCIENCE AND TECHNOLOGY AMONG UNDERREPRESENTED STUDENT POPULATIONS IN GRADES K-12 ON THE ISLANDS OF MAUI AND MOLOKA'I BY WORKING TO DEVELOP THE NEXT GENERATION OF SCIENTISTS CAPABLE OF DEVELOPING AND SUPPORTING CRITICAL TECHNOLOGIES FOR THE FUTURE. THE DIGITAL BUS HAS BEEN PROVIDING HANDS-ON LEARNING OPPORTUNITIES FOR THE YOUTH OF MAUI. PROJECTS ON MAUI INCLUDE ENVIRONMENTAL AND BIOLOGICAL SCIENCES THAT ENGAGE STUDENTS IN FIELD-BASED LOCATIONS. THE DIGITAL BUS ALSO SERVES THE ISLAND OF MOLOKA'I WITH A PROFESSIONAL DEVELOPMENT PROGRAM FOR MOLOKA'I TEACHERS THAT PROVIDES TRAINING AND TECHNOLOGY TOOLS NEEDED TO CONDUCT ENVIRONMENTAL MONITORING PROJECTS WITH THEIR STUDENTS. MOLOKA'I RECEIVED ITS NEW VAN TO SERVE AS THE DIGITAL BUS IN JUNE 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0424257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05895
IRS990/FeesForServicesOtherGrp/TotalAmt05895
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP KAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM NAWELO VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KIMO WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DONALD BACON
IRS990/Form990PartVIISectionAGrp/PersonNm5VAUGHN GA VASCONCELL
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK CRAIG FLORO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0231008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt318000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt418000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt050447
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028947
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451755
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0313
IRS990/InformationTechnologyGrp/TotalAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt06327
IRS990/InsuranceGrp/ProgramServicesAmt03067
IRS990/InsuranceGrp/TotalAmt09394
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032791
IRS990/LandBldgEquipCostOrOtherBssAmt0109315
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE OPPORTUNITES FOR HAWAII'S YOUTH IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) EDUCATION PROGRAMS, INCLUDING INITIATIVES THAT PROMOTE A HEALTHY SUSTAINABLE LIFESTYLE AND ENVIRONMENT FOR HAWAII'S YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0127166
IRS990/NetAssetsOrFundBalancesEOYAmt0116656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01565
IRS990/OccupancyGrp/ProgramServicesAmt013678
IRS990/OccupancyGrp/TotalAmt015243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OfficeExpensesGrp/ProgramServicesAmt095327
IRS990/OfficeExpensesGrp/TotalAmt099517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044273
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP KAHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026260
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017452
IRS990/PYRevenuesLessExpensesAmt0178803
IRS990/PYSalariesCompEmpBnftPaidAmt0209540
IRS990/PYTotalExpensesAmt0520909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0376430
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0360000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0248542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01113542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01763128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36843
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0360000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0248542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01113542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/Total509Grp/TotalAmt01763128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032791
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALAKA'INA MAINTAINS RECORDS OF GRANTS AWARDED. THE SELECTION CRITERIA USED BY THE BOARD IS TO SEE IF THE REQUESTING ORGANIZATION'S REQUEST MEETS THE CHARTER OF ALAKA'INA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP KAHUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253691
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SENDS ANNUAL UPDATE FORMS TO ALL BOARD MEMBERS AND MONITORS ANY CHANGES THAT MAY CAUSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PLANNED TO BE MADE NOW OR IN THE FUTURE OF ALAKA'INA TO ITS OFFICERS, DIRECTORS, OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings