Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$574,099
Up $48,725 (+9.3%) from 2018
Net Assets
Up$514,971
Up $426,496 (+482%) from 2018
Liabilities
Down$59,128
Down $377,771 (-86%) from 2018
Revenue
Up$1,520,674
Up $922,807 (+154%) from 2018
Expenses
Up$1,150,629
Up $537,456 (+88%) from 2018
Net Income
Up$370,045
Up $385,351 (+2518%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $519,515 | $392,230 | ▼ $127,285 |
| Savings and Temporary Cash Investments | - | $100,060 | - |
| Accounts Receivable | $1,854 | $78,809 | ▲ $76,955 |
| Total Assets | $525,374 | $574,099 | ▲ $48,725 |
| Other Assets Total | $4,005 | $3,000 | ▼ $1,005 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $21,822 | - |
| Deferred Revenue | $424,126 | $14,830 | ▼ $409,296 |
| Other Liabilities | $0 | $12,703 | ▲ $12,703 |
| Grants Payable | $12,773 | $9,773 | ▼ $3,000 |
| Total Liabilities | $436,899 | $59,128 | ▼ $377,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,475 | $341,722 | ▲ $253,247 |
| Net Assets With Donor Restrictions | - | $173,249 | - |
| Total Net Assets Fund Balance | $88,475 | $514,971 | ▲ $426,496 |
| Total Liabilities and Net Assets / Fund Balance | $525,374 | $574,099 | ▲ $48,725 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donavan Kealoha | Director | PT | $45,444 | $24,500 | $69,944 |
| Name | Title |
|---|---|
| Forest Frizzell | President |
| Kamuela Enos | Vice President |
| Elena Farden | Director |
| Martha Evans | Secretary |
| Blaine Kahoonei | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $666,242 |
| Other Expenses | $462,351 |
| Grants and Similar Amounts Paid | $22,036 |
| Total Fundraising Expense | $15,464 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,590 | $89,106 | - | $479,696 |
| Fees for Services Other | $210,616 | $39,988 | $902 | $251,506 |
| Current Officers, Directors, Trustees, and Key Employees | $42,043 | $20,926 | $6,975 | $69,944 |
| Other Employee Benefits | $54,249 | $12,376 | - | $66,625 |
| Office Expenses | $42,038 | $8,445 | $1,597 | $52,080 |
| Payroll Taxes | $40,694 | $9,283 | - | $49,977 |
| Occupancy | $40,866 | $397 | - | $41,263 |
| Fees for Services Accounting | $19,544 | $3,711 | $84 | $23,339 |
| Grants to Domestic Individuals | $22,036 | - | - | $22,036 |
| Travel | $10,934 | $7,163 | - | $18,097 |
| Fees for Services Management | $12,741 | $2,907 | - | $15,648 |
| Conferences and Meetings | $3,720 | $2,437 | - | $6,157 |
| Other Expenses | $5,054 | $960 | $22 | $6,036 |
| Insurance | - | $3,965 | - | $3,965 |
| Interest | $502 | $95 | $2 | $599 |
| Advertising | $479 | $91 | $2 | $572 |
| Total Functional Expenses | $928,016 | $207,149 | $15,464 | $1,150,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ge Tax Payable | $12,703 |
“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.”
“Other: program service expenses 210,616. Management and general expenses 39,988. Fundraising expenses 902. Total expenses 251,506.”
“Change in accounting method 56,451.”
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/EOYAmt | 0 | 21822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78809 |
| 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/FundraisingAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 572 |
| IRS990/AllOtherContributionsAmt | 0 | 1010678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PURPLE MAIA FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083412466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 98-1277 KAAHUMANU STE 106547 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AIEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1010678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22036 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 462351 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 509936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 666242 |
| IRS990/CYTotalExpensesAmt | 0 | 1150629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1520674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 424126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | KAIKAINA PROGRAMTEACHING AT ELEVEN, SERVING 138 ELEMENTARY, MIDDLE, AND HIGH SCHOOL HAUMANA IN URBAN HONOLULU, WAI'ANAE COAST, MAUI, AND LANA'I. ADDITIONALLY, WE'VE TAUGHT ANOTHER 190 STUDENTS AT AFTER SCHOOL AND WEEKEND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173249 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 84 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23339 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12741 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15648 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 902 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OtherCompensationAmt | 0 | 24500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONAVAN KEALOHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELENA FARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMUELA ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FOREST FRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAINE KAHOONEI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 12773 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 9773 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22036 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22036 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1520674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3965 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/InterestGrp/TotalAmt | 0 | 599 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 88475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66625 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5880 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49977 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONAVAN KEALOHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 509936 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURPLE PRIZE PROGRAMHOSTED A COMMUNITY-FOCUSED EVENT TO BRING TOGETHER CULTURAL PRACTITIONERS AND LOCAL MEMBERS OF THE TECH COMMUNITY TO DEVELOP PROJECTS. WE HOSTED TWO EVENTS: KICKOFF DAY, WHERE NEARLY FIVE DOZEN INDIVIDUALS PARTICIPATED IN A DAY LONG CONFERENCE, AND DEMO DAY, WHERE NEARLY EIGHT DOZEN MEMBERS OF THE COMMUNITY CAME TOGETHER TO LISTEN TO AND VIEW PROJECT IDEAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215804 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22036 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 328985 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 321964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15227 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287482 |
| IRS990/PYOtherRevenueAmt | 0 | 1245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310464 |
| IRS990/PYTotalExpensesAmt | 0 | 613173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 597867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1010678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1913861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1913861 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1010678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1913861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1010738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1913921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GE TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12703 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22036 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEW BY THE BOARD BEFORE ITS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVES COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER: PROGRAM SERVICE EXPENSES 210,616. MANAGEMENT AND GENERAL EXPENSES 39,988. FUNDRAISING EXPENSES 902. TOTAL EXPENSES 251,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN ACCOUNTING METHOD 56,451. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 525374 |
| IRS990/TotalAssetsEOYAmt | 0 | 574099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 525374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 574099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1010678 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15464 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 928016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1150629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 436899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 436899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 514971 |
| IRS990/TotalOtherCompensationAmt | 0 | 24500 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 328985 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 321964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 928016 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 509936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1520674 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 525374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 574099 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10934 |
| IRS990/TravelGrp/TotalAmt | 0 | 18097 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 98-820 MOANALUA ROAD 15-547 |
| IRS990/USAddress/CityNm | 0 | AIEA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PURPLEMAIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONAVAN KEALOHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083412466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PURPLE MAIA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PURP |
| ReturnHeader/Filer/EIN | 0 | 464326249 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083412466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 98-820 MOANALUA ROAD NO 15-547 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AIEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2290393C14E71017C627EFD2CEAE8E66B3D93ADE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.81.112.178 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.