Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 56-2361394 • 501(c)3 • Honolulu, HI
Profile
To provide students with the skills, experiences, and support that will empower them to reach their potential through personal development, higher education, and career exploration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$26,123
Down $48,117 (-65%) from 2023
Liabilities
Down$3,781
Down $3,223 (-46%) from 2023
Net Assets
Down$22,342
Down $44,894 (-67%) from 2023
Revenue
Down$85,700
Down $50,030 (-37%) from 2023
Expenses
Up$130,596
Up $30,834 (+31%) from 2023
Net Income
Down-$44,896
Down $80,864 (-225%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide students with the skills, experiences, and support that will empower them to reach their potential through personal development, higher education, and career exploration.
Provide resources and opportunities to students to foster and sustain interest in the exploration of science, technology, engineering, and math education and careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,186 | $19,075 | ▼ $14,111 |
| Receivables From Officers Etc | - | $5,074 | - |
| Savings and Temporary Cash Investments | $1,054 | $1,054 | → $0 |
| Pledges and Grants Receivable | $40,000 | $920 | ▼ $39,080 |
| Loans From Officers Directors | - | $64 | - |
| Total Assets | $74,240 | $26,123 | ▼ $48,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,372 | $3,085 | ▼ $3,287 |
| Other Liabilities | $632 | $632 | → $0 |
| Total Liabilities | $7,004 | $3,781 | ▼ $3,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $67,236 | $22,342 | ▼ $44,894 |
| Total Net Assets Fund Balance | $67,236 | $22,342 | ▼ $44,894 |
| Total Liabilities and Net Assets / Fund Balance | $74,240 | $26,123 | ▼ $48,117 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Horner | President | FT | $56,440 | $56,440 |
| Melanie Sumida | Treasurer | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Amy Weintraub | Director |
| Lynn Fujioka | Director |
| Sheryl Hom | Director |
| Russ Sumida | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $75,260 |
| Other Expenses | $55,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,340 | $6,000 | - | $69,340 |
| Fees for Services Other | $36,980 | - | - | $36,980 |
| Office Expenses | $8,370 | $666 | - | $9,036 |
| Payroll Taxes | $5,920 | - | - | $5,920 |
| Insurance | $1,508 | $1,475 | - | $2,983 |
| Fees for Services Accounting | - | $2,665 | - | $2,665 |
| All Other Expenses | $1,891 | - | - | $1,891 |
| Information Technology | - | $880 | - | $880 |
| Advertising | - | $466 | - | $466 |
| Travel | $111 | - | - | $111 |
| Other Expenses | $3,338 | $-3,338 | - | $-3,338 |
| Total Functional Expenses | $121,458 | $9,138 | $0 | $130,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melanie Sumida | Director | Provided Bookkeeping Services | No | $6,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $5,074 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | - | $64 | - |
| Liability | Amount |
|---|---|
| Refund Payable on Get Collected | $632 |
“Directors russ and melanie sumida are husband and wife.”
“Draft reviewed by board prior to filing.”
“Executive director requests signed conflict of interest policy from board members and staff annually.”
“Based on review of comparable hourly rates for nonprofit consultation services.”
“Original documents are kept on file; electronic copies are also available.”
“Subcontracts - consultants and cons : program service expenses 16,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,750. Independent contractors - consultant : program service expenses 20,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,230.”
“ROUNDING 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES AND OPPORTUNITIES TO STUDENTS TO FOSTER AND SUSTAIN INTEREST IN THE EXPLORATION OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH EDUCATION AND CAREERS. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36980 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDED BOOKKEEPING SERVICES |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ACCIDENTAL PERSONAL PURCHASES-PAID OFF WITHIN MONTH AFTER DISCOVERY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OFFICER'S PERSONAL CREDIT CARD USED TO PURCHASE ORGANIZATION'S PROGRAM EXP. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 64 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ERIN HORNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MELANIE SUMIDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TREASURER |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS RUSS AND MELANIE SUMIDA ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR REQUESTS SIGNED CONFLICT OF INTEREST POLICY FROM BOARD MEMBERS AND STAFF ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BASED ON REVIEW OF COMPARABLE HOURLY RATES FOR NONPROFIT CONSULTATION SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORIGINAL DOCUMENTS ARE KEPT ON FILE; ELECTRONIC COPIES ARE ALSO AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBCONTRACTS - CONSULTANTS AND CONS : PROGRAM SERVICE EXPENSES 16,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,750. INDEPENDENT CONTRACTORS - CONSULTANT : PROGRAM SERVICE EXPENSES 20,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/TravelGrp/TotalAmt | 0 | 111 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | HONOLULU |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089881931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISIS |
| ReturnHeader/Filer/EIN | 0 | 562361394 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089881931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10653 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96816 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990284479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHOO OSADA & LEE CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1144 10TH AVENUE STE 202A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8087341921 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKI NAKAGAKI |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T14:29:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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