Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 46-4326249 • 501(c)3 • Honolulu, HI
Profile
The corporation is organized exclusively for charitable, literary, or educational purposes under section 501(c)(3) of the internal revenue code of 1986, or the corresponding provision of any future federal tax code, including for such purposes to motivate and encourage the talent and ability of hawaii's youth to learn, practice and excel in hawaii's technical industry, including science, engineering and technology, by inspiring creative, innovative and entrepreneurial thinking and paving the way for the creation of meaningful lives for current and future generations, all of which shall be accomplished exclusively within the meaning of section 501(c)(3) of the internal revenue code.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,759,467
Up $1,114,218 (+68%) from 2023
Liabilities
Up$831,645
Up $307,011 (+59%) from 2023
Net Assets
Up$1,927,822
Up $807,207 (+72%) from 2023
Revenue
Up$5,047,444
Up $363,602 (+7.8%) from 2023
Expenses
Down$4,242,894
Down $331,222 (-7.2%) from 2023
Net Income
Up$804,550
Up $694,824 (+633%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation is organized exclusively for charitable, literary, or educational purposes under section 501(c)(3) of the internal revenue code of 1986, or the corresponding provision of any furture federal tax code, including for such purposes to motivate and encourage the talent and ability of hawaii's youth to learn, practice and excel in hawaii's technical industry, including science, engineering and technology, by inspiring creative, innovative and entrepreneurial thinking and paving the way for the creation of meaningful lives for current and future generations, all of which shall be accomplished exclusively within the meaning of section 501(c)(3) of the internal revenue code.
The corporation is organized exclusively for charitable, literary, or educational purposes under section 501(c)(3) of the internal revenue code of 1986, or the corresponding provision of any future federal tax code, including for such purposes to motivate and encourage the talent and ability of hawaii's youth to learn, practice and excel in hawaii's technical industry, including science, engineering and technology, by inspiring creative, innovative and entrepreneurial thinking and paving the way for the creation of meaningful lives for current and future generations, all of which shall be accomplished exclusively within the meaning of section 501(c)(3) of the internal revenue code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3 | $994,572 | ▲ $994,569 |
| Savings and Temporary Cash Investments | $400,000 | $851,151 | ▲ $451,151 |
| Accounts Receivable | $550,188 | $412,107 | ▼ $138,081 |
| Cash and Non-Interest-Bearing Accounts | $694,058 | $309,487 | ▼ $384,571 |
| Prepaid Expenses and Deferred Charges | - | $31,703 | - |
| Total Assets | $1,645,249 | $2,759,467 | ▲ $1,114,218 |
| Other Assets Total | $1,000 | $160,447 | ▲ $159,447 |
| Liabilities | |||
| Deferred Revenue | $325,742 | $625,649 | ▲ $299,907 |
| Other Liabilities | $2,877 | $145,142 | ▲ $142,265 |
| Accounts Payable and Accrued Expenses | $196,015 | $60,854 | ▼ $135,161 |
| Total Liabilities | $524,634 | $831,645 | ▲ $307,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $304,430 | $1,277,328 | ▲ $972,898 |
| Net Assets With Donor Restrictions | $816,185 | $650,494 | ▼ $165,691 |
| Total Net Assets Fund Balance | $1,120,615 | $1,927,822 | ▲ $807,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,645,249 | $2,759,467 | ▲ $1,114,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $127,847 | - | - |
| Other Securities | $994,572 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donavan Kealoha | Executive Director | FT | $105,352 | $5,302 | $110,654 |
| Kelsey Amos | Executive Director | FT | $90,554 | $2,285 | $92,839 |
| Name | Title |
|---|---|
| Elena Farden | President |
| Kanakolu Noa | Vice President |
| Forest Frizzell | Member |
| Kiana Frank | Member |
| Kawika Burgess | Secretary |
| Andrew Ogawa | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 280 | $88,721 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $324 | Paid Amount |
| Total Noncash Contributions | 281 | $89,045 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,615,851 |
| Other Expenses | $1,538,199 |
| Grants and Similar Amounts Paid | $88,844 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,720,712 | $295,392 | - | $2,016,104 |
| Fees for Services Other | $656,102 | $150,257 | - | $806,359 |
| Other Employee Benefits | $336,345 | $59,909 | - | $396,254 |
| Current Officers, Directors, Trustees, and Key Employees | $173,678 | $29,815 | - | $203,493 |
| Travel | $130,375 | $52,160 | - | $182,535 |
| Fees for Services Accounting | $8,929 | $102,791 | - | $111,720 |
| Conferences and Meetings | $35,105 | $30,671 | - | $65,776 |
| Office Expenses | $34,408 | $28,310 | - | $62,718 |
| Grants to Domestic Individuals | $47,434 | - | - | $47,434 |
| Grants to Domestic Orgs | $41,410 | - | - | $41,410 |
| Fees for Services Legal | - | $12,698 | - | $12,698 |
| Insurance | - | $2,282 | - | $2,282 |
| Other Expenses | $30,331 | $2,178 | - | $2,178 |
| All Other Expenses | - | $956 | - | $956 |
| Advertising | $154 | $670 | - | $824 |
| Total Functional Expenses | $3,412,269 | $830,625 | $0 | $4,242,894 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Malama Honua Public Charter School | Waimanalo, HI | - | Support Mhpcs Through the Halau Hekili Middle College Program, Which Is a Partnership Between Kailua High School, Windward Community College and Purple Maia Foundation | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $139,932 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fun-raiser | $176,058 | - | $84,005 | - |
| Total Events | $176,058 | - | $139,932 | $-139,932 |
| Liability | Amount |
|---|---|
| Lease Liability - Non Current | $127,847 |
| Pension Plan Payable | $11,881 |
| Lease Liability - Current | $4,322 |
| Get Payable | $1,092 |
“Form 990 review by the board before its filed”
“Written conflict of interest policy directors are required to disclose if there is a conflict of interest. The organization has an official written conflict of interest policy drafted by a lawyer. Any potential conflict of interest must be acknowledged by the presidential board.”
“Board reviews and approves compensation of officers, directors and key employees.”
“Written conflict of interest policy directors are required to disclose if there is a conflict of interest. The organization has an official written conflict of interest policy drafted by a lawer. Any potential conflict of interest must be acknowledged by the presidential board governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Contract service fees: program service expenses 270,797. Management and general expenses 137,077. Fundraising expenses 0. Total expenses 407,874. Stipends: program service expenses 385,305. Management and general expenses 13,180. Fundraising expenses 0. Total expenses 398,485.”
“In evaluating a tax position for recognition, the foundation evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If the tax position meets the more-than-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. It is the foundation's policy to accrue interest related to any recognized tax benefits, as well as any related penalties in other expenses. The foundation did not recognize any interest or penalties associated with unrecognized tax benefits during the year ended december 31, 2024 and 2023.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY, OR EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING FOR SUCH PURPOSES TO MOTIVATE AND ENCOURAGE THE TALENT AND ABILITY OF HAWAII'S YOUTH TO LEARN, PRACTICE AND EXCEL IN HAWAII'S TECHNICAL INDUSTRY, INCLUDING SCIENCE, ENGINEERING AND TECHNOLOGY, BY INSPIRING CREATIVE, INNOVATIVE AND ENTREPRENEURIAL THINKING AND PAVING THE WAY FOR THE CREATION OF MEANINGFUL LIVES FOR CURRENT AND FUTURE GENERATIONS, ALL OF WHICH SHALL BE ACCOMPLISHED EXCLUSIVELY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 824 |
| IRS990/AllOtherContributionsAmt | 0 | 3805906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HWEE LUAN YAP CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083064566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12040 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96828 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30671 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 176058 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4951833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88844 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100525 |
| IRS990/CYOtherExpensesAmt | 0 | 1538199 |
| IRS990/CYOtherRevenueAmt | 0 | -133085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 804550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2615851 |
| IRS990/CYTotalExpensesAmt | 0 | 4242894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5047444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 325742 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 625649 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HIAPO: PROVIDES TRAINING AND EXPERIENTIAL LEARNING TO GIVE NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI) YOUNG ADULTS AND ADULTS A NEW PATHWAY TO INCREASED EARNING POTENTIAL AND ENHANCED WELL-BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 816185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 650494 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 296630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102791 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12698 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 656102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 806359 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONAVAN KEALOHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FOREST FRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIANA FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KANAKOLU NOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW OGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELENA FARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAWIKA BURGESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 176058 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 139932 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 969869 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47434 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47434 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41410 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41410 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 183593 |
| IRS990/GrossReceiptsAmt | 0 | 5372211 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 994572 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 184835 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY, OR EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING FOR SUCH PURPOSES TO MOTIVATE AND ENCOURAGE THE TALENT AND ABILITY OF HAWAII'S YOUTH TO LEARN, PRACTICE AND EXCEL IN HAWAII'S TECHNICAL INDUSTRY, INCLUDING SCIENCE, ENGINEERING AND TECHNOLOGY, BY INSPIRING CREATIVE, INNOVATIVE AND ENTREPRENEURIAL THINKING AND PAVING THE WAY FOR THE CREATION OF MEANINGFUL LIVES FOR CURRENT AND FUTURE GENERATIONS, ALL OF WHICH SHALL BE ACCOMPLISHED EXCLUSIVELY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1120615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1927822 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1242 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -139932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -139932 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 304430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1277328 |
| IRS990/NoncashContributionsAmt | 0 | 89047 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160447 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 336345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396254 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/OtherRevenueTotalAmt | 0 | 287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1720712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2016104 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31703 |
| IRS990/PrincipalOfficerNm | 0 | DONAVAN KEALOHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128171 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MALAMA: STIMULATES THE GROWTH OF AN INNOVATION SECTOR BASED IN HAWAIIAN VALUES AND THAT SEEKS TO POSITIVELY IMPACT SOCIETY AND THE ENVIRONMENT WHILE CREATING NEW ENTERPRISES, INNOVATIONS, SOLUTIONS, AND JOBS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1339592 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KULA: COMBINES HAWAIIAN INDIGENOUS KNOWLEDGE WITH CONTEMPORARY TECHNOLOGY EDUCATION TO GIVE NATIVE HAWAIIAN YOUTHS A NEW PATHWAY TO EDUCATION ACHIEVEMENT, INCREASED EARNING POTENTIAL, AND ENHANCE WELL-BEING AS ISLANDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1114152 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15221 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 661895 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 61044 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
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| IRS990/PYOtherRevenueAmt | 0 | -40517 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 109726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3413098 |
| IRS990/PYTotalExpensesAmt | 0 | 4574116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4683842 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 804550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27563 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 851151 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 101767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 105572 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1897 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1360 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3544 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13902018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4951833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3439302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2327988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2376488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13902018 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 806480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14011134 |
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| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 14946 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 208478 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 442764 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 81880 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1771055 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 327519 |
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| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3550386 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 58129 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 116258 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 127847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REFUND RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET - CURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET - NON CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 127847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GET PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION PLAN PAYABLE |
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