Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 46-2504677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,350
No earlier filing loaded for comparison.
Net Assets
-$19,646
No earlier filing loaded for comparison.
Liabilities
$22,996
No earlier filing loaded for comparison.
Revenue
$168,734
No earlier filing loaded for comparison.
Expenses
$175,991
No earlier filing loaded for comparison.
Net Income
-$7,257
No earlier filing loaded for comparison.
High tech youth network is dedicated to being an educational organization focusing on technology to empower young people and communities to become more capable, creative, and confident life-long learners, foster the growth of a learning community, through the sharing of ideas and support, encourage in young people the development of a positive identity and belief in their potential, through linking cultural knowledge and values with technology, and champion, support, manage, research and implement services, and projects that will further the above objectives in hawaii and the pacific.
Dedicated to being an educational organization focusing on technology to empower young people and communities to become more capable, creative, and confident life-long learners; foster the growth of a learning community, through the sharing of ideas and support; encourage in young people the devlopment of a positive identity and belief in their potential, through linking cultural knowledges and values with technology; and champion, support, manage, research and implement services and projects that will further the above objectives in hawaii and the pacific.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PROGRAMS OUTSIDE OF SCHOOL TO PROMOTE THE USE OF TECHNOLOGY - STEM LEARNING, VOCATIONAL AND PROJECT BASED LEARNING ACTIVITIES TO INCLUDE: ROBOTICS, ANIMATION 3D MODELING, MOTION CAPTURE, VIDEO EDITING, AUDIO RECORDING, GRAPHICS DESIGN, 2D AND 3D FABRICATION. | $0 | $93,228 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN COREY | Vice Chairman | FT | $26,231 | $1,451 | $27,682 |
| SIMON MARTIN | Director | PT | $0 | - | - |
| DR ANN MILNE | Director | PT | $0 | - | - |
| SAM CHAPMAN | Chairman | - | $0 | - | - |
| JOHN ROSS | Treasurer | - | $0 | - | - |
| MIKE USMAR | CEO/Secretary | - | $0 | - | - |
“Description: payroll taxes. Amount: 5,156. Description: office. Amount: 689. Description: computer, equipemnt, vehicles purchases. Amount: 16,272. Description: meetings. Amount: 559. Description: hospitality. Amount: 1,077. Description: public relations. Amount: 282. Description: travel. Amount: 9,541. Description: insurance. Amount: 1,883. Description: training. Amount: 65. Description: repairs and maintenance. Amount: 643. Description: site operational grants and support. Amount: 42,590. Description: donatins. Amount: 1,200. Total to form 990-ez, line 16: 79,957.”
“Description: security deposit. Beg. Of year amount: 0. End of year amount: 3,000.”
“Description: payroll withholdings. Beg. Of year amount: 0. End of year amount: 996. Description: loan payables. Beg. Of year amount: 15,000. End of year amount: 22,000.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN COREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085355700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1888 KALAKAUA AVENUE SUITE C312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 168734 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7257 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4842 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2611 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168734 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12389 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -19646 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29663 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 26231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 1451 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SIMON MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR ANN MILNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN COREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE USMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CEO/SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79957 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO BEING AN EDUCATIONAL ORGANIZATION FOCUSING ON TECHNOLOGY TO EMPOWER YOUNG PEOPLE AND COMMUNITIES TO BECOME MORE CAPABLE, CREATIVE, AND CONFIDENT LIFE-LONG LEARNERS; FOSTER THE GROWTH OF A LEARNING COMMUNITY, THROUGH THE SHARING OF IDEAS AND SUPPORT; ENCOURAGE IN YOUNG PEOPLE THE DEVLOPMENT OF A POSITIVE IDENTITY AND BELIEF IN THEIR POTENTIAL, THROUGH LINKING CULTURAL KNOWLEDGES AND VALUES WITH TECHNOLOGY; AND CHAMPION, SUPPORT, MANAGE, RESEARCH AND IMPLEMENT SERVICES AND PROJECTS THAT WILL FURTHER THE ABOVE OBJECTIVES IN HAWAII AND THE PACIFIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1099 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PROGRAMS OUTSIDE OF SCHOOL TO PROMOTE THE USE OF TECHNOLOGY - STEM LEARNING, VOCATIONAL AND PROJECT BASED LEARNING ACTIVITIES TO INCLUDE: ROBOTICS, ANIMATION 3D MODELING, MOTION CAPTURE, VIDEO EDITING, AUDIO RECORDING, GRAPHICS DESIGN, 2D AND 3D FABRICATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60430 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22996 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93228 |
| IRS990EZ/TotalRevenueAmt | 0 | 168734 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHTECHYOUTH.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162211 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168834 |
| 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 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,156. DESCRIPTION: OFFICE. AMOUNT: 689. DESCRIPTION: COMPUTER, EQUIPEMNT, VEHICLES PURCHASES. AMOUNT: 16,272. DESCRIPTION: MEETINGS. AMOUNT: 559. DESCRIPTION: HOSPITALITY. AMOUNT: 1,077. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 282. DESCRIPTION: TRAVEL. AMOUNT: 9,541. DESCRIPTION: INSURANCE. AMOUNT: 1,883. DESCRIPTION: TRAINING. AMOUNT: 65. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 643. DESCRIPTION: SITE OPERATIONAL GRANTS AND SUPPORT. AMOUNT: 42,590. DESCRIPTION: DONATINS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 79,957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 996. DESCRIPTION: LOAN PAYABLES. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 22,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN COREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085355700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH TECH YOUTH NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 462504677 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085355700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1888 KALAKAUA AVENUE NO C312 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990306868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR GOUVEIA ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 IWILEI ROAD SUITE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96817 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088331183 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD S GOUVEIA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-04T18:24:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | ||||
| 2020Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.16 | $0.20 | $0.04 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.23 | $0.20 | $1.69 | $1.76 | $0.07 |