Civic Intelligence

Educational Services Hawaii Foundation

EIN 51-0514555 • 501(c)3 • Honolulu, HI

Profile

Advocacy, educational and enrichment program services

2535 S King Street Room 304Honolulu, HI 96826

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$63,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$26,414

Down $39,354 (-304%) from 2023

Liabilities

Up

$124,696

Up $26,996 (+28%) from 2023

Net Assets

Down

-$151,110

Down $66,350 (-78%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$674,003

Up $127,984 (+23%) from 2023

Expenses

Up

$741,285

Up $73,069 (+11%) from 2023

Net Income

Up

-$67,282

Up $54,915 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $28,667Liabilities 2011: $78,754Net Assets 2011: -$50,0872011Assets 2012: $78,800Liabilities 2012: $79,158Net Assets 2012: -$3582012Assets 2013: $10,135Liabilities 2013: $30,650Net Assets 2013: -$20,5152013Assets 2014: $8,664Liabilities 2014: $23,825Net Assets 2014: -$15,1612014Assets 2015: $8,839Liabilities 2015: $31,377Net Assets 2015: -$22,5382015Assets 2016: $22,904Liabilities 2016: $90,302Net Assets 2016: -$67,3982016Assets 2017: $2,889Liabilities 2017: $85,433Net Assets 2017: -$82,5442017Assets 2018: $5,931Liabilities 2018: $63,506Net Assets 2018: -$57,5752018Assets 2019: $37,768Liabilities 2019: $12,600Net Assets 2019: $25,1682019Assets 2020: $58,877Liabilities 2020: $131,458Net Assets 2020: -$72,5812020Assets 2021: $70,967Liabilities 2021: $114,445Net Assets 2021: -$43,4782021Assets 2022: $57,465Liabilities 2022: $20,028Net Assets 2022: $37,4372022Assets 2023: $12,940Liabilities 2023: $97,700Net Assets 2023: -$84,7602023Assets 2024: -$26,414Liabilities 2024: $124,696Net Assets 2024: -$151,1102024

Highlighted filing

2024

Assets-$26,414
Liabilities$124,696
Net Assets-$151,110
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $514,239Expenses 2011: $551,939Net Income 2011: -$37,7002011Revenue 2012: $767,685Expenses 2012: $715,496Net Income 2012: $52,1892012Revenue 2013: $804,484Expenses 2013: $824,641Net Income 2013: -$20,1572013Revenue 2014: $950,688Expenses 2014: $946,790Net Income 2014: $3,8982014Revenue 2015: $867,832Expenses 2015: $875,209Net Income 2015: -$7,3772015Revenue 2016: $752,515Expenses 2016: $778,074Net Income 2016: -$25,5592016Revenue 2017: $552,090Expenses 2017: $567,236Net Income 2017: -$15,1462017Revenue 2018: $734,077Expenses 2018: $709,108Net Income 2018: $24,9692018Revenue 2019: $734,077Expenses 2019: $708,823Net Income 2019: $25,2542019Revenue 2020: $834,585Expenses 2020: $908,142Net Income 2020: -$73,5572020Revenue 2021: $919,288Expenses 2021: $890,185Net Income 2021: $29,1032021Revenue 2022: $801,082Expenses 2022: $727,833Net Income 2022: $73,2492022Revenue 2023: $546,019Expenses 2023: $668,216Net Income 2023: -$122,1972023Revenue 2024: $674,003Expenses 2024: $741,285Net Income 2024: -$67,2822024

Highlighted filing

2024

Revenue$674,003
Expenses$741,285
Net Income-$67,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$26,414
Liabilities
$124,696
Net assets
-$151,110
Revenue
$674,003
Expenses
$741,285
Net income
-$67,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$1.25$1.51$6.74$7.41$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.98$0.85$5.46$6.68$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$8.01$7.28$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.14$0.43$9.19$8.90$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.31$0.73$8.35$9.08$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$7.34$7.09$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.64$0.58$7.34$7.09$0.25
2017Summary only. Only limited summary data is available for this year.$0.03$0.85$0.83$5.52$5.67$0.15
2016Summary only. Only limited summary data is available for this year.$0.23$0.90$0.67$7.53$7.78$0.26
2015Summary only. Only limited summary data is available for this year.$0.09$0.31$0.23$8.68$8.75$0.07
2014Summary only. Only limited summary data is available for this year.$0.09$0.24$0.15$9.51$9.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.31$0.21$8.04$8.25$0.20
2012Summary only. Only limited summary data is available for this year.$0.79$0.79$0.00$7.68$7.15$0.52
2011Summary only. Only limited summary data is available for this year.$0.29$0.79$0.50$5.14$5.52$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 23, 2025
Return Version
2023v6.0
Gross Receipts
$674,314
Mission and Program Overview

Mission

Advocacy, educational and enrichment program services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$78,200$85,011▲ $6,811
Land, Buildings, and Equipment, Net$35,855$30,511▼ $5,344
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-36,549$-70,559▼ $34,010
Rtn Earn Endowment Incm Other Fnds$-84,760$-151,110▼ $66,350
Other Assets Total$13,634$13,634→ $0
Total Assets$12,940$-26,414▼ $39,354
Liabilities
Accounts Payable and Accrued Expenses$19,500$39,685▲ $20,185
Total Liabilities$97,700$124,696▲ $26,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$-84,760$-151,110▼ $66,350
Total Liabilities and Net Assets / Fund Balance$12,940$-26,414▼ $39,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,789$3,588$23,377
Other Land Buildings$9,124$13,780$22,904
Equipment$1,598$5,610$7,208
Buildings$0$0$0
Land$0-$0
Other Assets Org$573--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie Ann AwayaExecutive DirectorFT$76,200$76,200

Board Members and Trustees

NameTitle
Nathan ChangVice President
Mary ChungDirector
Trena YamadaDirector
Gayle KomiyamaSecretary
Margie Higa FunaiSecretary
Elva HigashiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,846
Program Service Revenue
$259,557
Investment Income
$0
Other Revenue
$6,600
All Other Contributions
$90,000
Change in Net Assets
$-67,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,666
Other Expenses$273,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,570$18,689-$323,259
Occupancy$199,313--$199,313
Current Officers, Directors, Trustees, and Key Employees$57,150$19,050-$76,200
Payroll Taxes$31,404$3,161-$34,565
Other Employee Benefits$31,529$2,113-$33,642
Fees for Services Other$20,500--$20,500
Other Expenses$9,835$0$0$9,835
Fees for Services Accounting-$7,995-$7,995
Insurance-$5,673-$5,673
Depreciation Depletion-$5,343-$5,343
Interest-$5,191-$5,191
Office Expenses-$2,803-$2,803
Travel$1,831--$1,831
Fees for Services Legal-$327-$327
Total Functional Expenses$669,320$71,965$0$741,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$78,200$85,011▲ $6,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Organization's process to review form 990. The return is prepared and reviewed by an independent accountant and a copy is provided to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy. The conflict of interest policy applies to all directors, principal officers and interested persons. All have a duty to disclose possible conflicts of interest and recuse themselves from voting if there is a conflict.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official. The board performs a review and evaluttion of the executive director. The board determines and approves compensation. Form 990, part vi, line 15b - compensation process for officers. The board performs a review and evalutation of the other officers or key employees. The board determines and approves compensation. None are compensated at this time.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Services Hawaii Foundation
EIN
51-0514555
Phone
8089417070
Address
2535 S KING STREET ROOM 304, HONOLULU, HI 96826

Signing Officer

Name
Kathie Awaya
Title
Executive Director
Phone
8089417070
Signed
2025-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathie Awaya
Formed
2004
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
Kurt Fugman
Address
95-748 LAUAKI ST, MILILANI, HI 96789
Preparer
Kurt Fugman
Phone
8084280767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“NON EMPLOYEE INSTRUCTOR”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCACY, EDUCATIONAL AND ENRICHMENT PROGRAM SERVICES
IRS990/AllOtherContributionsAmt090000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDUCATIONAL SERVICES HAWAII FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08089417070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02535 S KING STREET ROOM 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-36549
IRS990/CashNonInterestBearingGrp/EOYAmt0-70559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273619
IRS990/CYOtherRevenueAmt06600
IRS990/CYProgramServiceRevenueAmt0259557
IRS990/CYRevenuesLessExpensesAmt0-67282
IRS990/CYSalariesCompEmpBnftPaidAmt0467666
IRS990/CYTotalExpensesAmt0741285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05343
IRS990/DepreciationDepletionGrp/TotalAmt05343
IRS990/Desc0TO PROVIDE SURROGATE PARENT SERVICES FOR ELIGIBLE STUDENTS OF THE DEPARTMENT OF EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07995
IRS990/FeesForServicesAccountingGrp/TotalAmt07995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0327
IRS990/FeesForServicesLegalGrp/TotalAmt0327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020500
IRS990/FeesForServicesOtherGrp/TotalAmt020500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHIE ANN AWAYA
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE KOMIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE HIGA FUNAI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELVA HIGASHI
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENA YAMADA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CHUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0317846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0674314
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt06911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05673
IRS990/InsuranceGrp/TotalAmt05673
IRS990/InterestGrp/ManagementAndGeneralAmt05191
IRS990/InterestGrp/TotalAmt05191
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030511
IRS990/LandBldgEquipCostOrOtherBssAmt053489
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0311
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078200
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt085011
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCACY, EDUCATIONAL AND ENRICHMENT PROGRAM SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-84760
IRS990/NetAssetsOrFundBalancesEOYAmt0-151110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0199313
IRS990/OccupancyGrp/TotalAmt0199313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OfficeExpensesGrp/TotalAmt02803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013634
IRS990/OtherAssetsTotalGrp/EOYAmt013634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033642
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06321
IRS990/OtherExpensesGrp/ProgramServicesAmt16867
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39835
IRS990/OtherExpensesGrp/TotalAmt06321
IRS990/OtherExpensesGrp/TotalAmt18147
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherExpensesGrp/TotalAmt39835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03161
IRS990/PayrollTaxesGrp/ProgramServicesAmt031404
IRS990/PayrollTaxesGrp/TotalAmt034565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHIE AWAYA
IRS990/PriorPeriodAdjustmentsAmt0932
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/Desc0SURROGATE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147276
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ACADEMIC INSTRUCTION FOR YOUTH TO ATTAIN HIGH SCHOOL DIPLOMAS, INCREASE BASIC ACADEMIC OR ENGLISH LANGUAGE SKILLS, OR ENROLL IN COLLEGE OR OTHER POST-SECONDARY EDUCATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147276
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EDUCATION FOR YOUTH CURRENTLY OR FORMERLY IN FOSTER OR KINSHIP CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408203
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0407846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257450
IRS990/PYOtherRevenueAmt06050
IRS990/PYProgramServiceRevenueAmt0442269
IRS990/PYRevenuesLessExpensesAmt0-122197
IRS990/PYSalariesCompEmpBnftPaidAmt0410766
IRS990/PYTotalExpensesAmt0668216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546019
IRS990/ReconcilationRevenueExpnssAmt0-67282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-84760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-151110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01649923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01999418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026511
IRS990ScheduleA/InvestmentIncomeCYPct00.00721
IRS990ScheduleA/InvestmentIncomePYPct00.00513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99279
IRS990ScheduleA/PublicSupportPY509Pct00.99487
IRS990ScheduleA/PublicSupportTotal509Amt03649341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834585
IRS990ScheduleA/Total509Grp/TotalAmt03649341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03675852
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05610
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07208
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03588
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013780
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013634
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOW CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHIE ANN AWAYA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt085011
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE RETURN IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTANT AND A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS AND INTERESTED PERSONS. ALL HAVE A DUTY TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD PERFORMS A REVIEW AND EVALUTTION OF THE EXECUTIVE DIRECTOR. THE BOARD DETERMINES AND APPROVES COMPENSATION. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. THE BOARD PERFORMS A REVIEW AND EVALUTATION OF THE OTHER OFFICERS OR KEY EMPLOYEES. THE BOARD DETERMINES AND APPROVES COMPENSATION. NONE ARE COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON EMPLOYEE INSTRUCTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.