Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$72,259
Down $24,204 (-25%) from 2012
Net Assets
Up$14,229
Up $6,656 (+88%) from 2012
Liabilities
Down$58,030
Down $30,860 (-35%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$918,036
Down $41,950 (-4.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $927,138
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- Ipu waiwai native hawaiian education grant - provision of professional development workshops, industry mentors, and technology resources and training to nanakuli/waianae school district educatorsschools served: - nanaikapono elementary, waianae elementary, makaha elementary (80 students and 5 teachers)professional development/training and curricula development focused on place-based cultural instruction, technology assisted instruction, inquiry-led instruction and problem-based instruction3 workshops held with participating teachers and industry partners to leverage resources and subject matter experts in designing lesson maps. Project team and industry partners presented teachers with a more in-depth look at cultural alignment, value and the differences between hawaiian and western perspectives in science. Project resources were restated to encourage teachers to use them to enhance lesson planning. Problem-based instruction was also presented to reinforce the value of rigorous application of core concepts in real world scenarios in the development of critical thinking skills and deep understanding. Project team and industry partners worked with teachers individually to align objectives with benchmarks, 21st century learning and available resources. Peer review helped teachers clarify objectives and scope of activities.objectives: - research best practice models and indigenous approaches to stem education - review models with native hawaiian cultural experts and design/develop/refine a model for implementation with native hawaiian youth - provide workshops and informational sessions on the model with school administrators, teachers and parents - pilot curricula
- Activity 3
- Castle complex redesign initiative (ccri) - fiscal agentprovided fiscal management of design thinking activities facilitated by lime design (stanford university) at castle high school.training impact: 25 educators, administrators, community parnters
Filing and Contact Details
Filer
- EIN
- 56-2361394
Raw XML AppendixShowing 400 of 448 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 |
|---|---|---|
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| IRS990/Activity2/Description | 0 | IPU WAIWAI NATIVE HAWAIIAN EDUCATION GRANT - PROVISION OF PROFESSIONAL DEVELOPMENT WORKSHOPS, INDUSTRY MENTORS, AND TECHNOLOGY RESOURCES AND TRAINING TO NANAKULI/WAIANAE SCHOOL DISTRICT EDUCATORSSCHOOLS SERVED: - NANAIKAPONO ELEMENTARY, WAIANAE ELEMENTARY, MAKAHA ELEMENTARY (80 STUDENTS AND 5 TEACHERS)PROFESSIONAL DEVELOPMENT/TRAINING AND CURRICULA DEVELOPMENT FOCUSED ON PLACE-BASED CULTURAL INSTRUCTION, TECHNOLOGY ASSISTED INSTRUCTION, INQUIRY-LED INSTRUCTION AND PROBLEM-BASED INSTRUCTION3 WORKSHOPS HELD WITH PARTICIPATING TEACHERS AND INDUSTRY PARTNERS TO LEVERAGE RESOURCES AND SUBJECT MATTER EXPERTS IN DESIGNING LESSON MAPS. PROJECT TEAM AND INDUSTRY PARTNERS PRESENTED TEACHERS WITH A MORE IN-DEPTH LOOK AT CULTURAL ALIGNMENT, VALUE AND THE DIFFERENCES BETWEEN HAWAIIAN AND WESTERN PERSPECTIVES IN SCIENCE. PROJECT RESOURCES WERE RESTATED TO ENCOURAGE TEACHERS TO USE THEM TO ENHANCE LESSON PLANNING. PROBLEM-BASED INSTRUCTION WAS ALSO PRESENTED TO REINFORCE THE VALUE OF RIGOROUS APPLICATION OF CORE CONCEPTS IN REAL WORLD SCENARIOS IN THE DEVELOPMENT OF CRITICAL THINKING SKILLS AND DEEP UNDERSTANDING. PROJECT TEAM AND INDUSTRY PARTNERS WORKED WITH TEACHERS INDIVIDUALLY TO ALIGN OBJECTIVES WITH BENCHMARKS, 21ST CENTURY LEARNING AND AVAILABLE RESOURCES. PEER REVIEW HELPED TEACHERS CLARIFY OBJECTIVES AND SCOPE OF ACTIVITIES.OBJECTIVES: - RESEARCH BEST PRACTICE MODELS AND INDIGENOUS APPROACHES TO STEM EDUCATION - REVIEW MODELS WITH NATIVE HAWAIIAN CULTURAL EXPERTS AND DESIGN/DEVELOP/REFINE A MODEL FOR IMPLEMENTATION WITH NATIVE HAWAIIAN YOUTH - PROVIDE WORKSHOPS AND INFORMATIONAL SESSIONS ON THE MODEL WITH SCHOOL ADMINISTRATORS, TEACHERS AND PARENTS - PILOT CURRICULA |
| IRS990/Activity2/Expense | 0 | 316062 |
| IRS990/Activity3/Description | 0 | CASTLE COMPLEX REDESIGN INITIATIVE (CCRI) - FISCAL AGENTPROVIDED FISCAL MANAGEMENT OF DESIGN THINKING ACTIVITIES FACILITATED BY LIME DESIGN (STANFORD UNIVERSITY) AT CASTLE HIGH SCHOOL.TRAINING IMPACT: 25 EDUCATORS, ADMINISTRATORS, COMMUNITY PARNTERS |
| IRS990/Activity3/Expense | 0 | 72444 |
| IRS990/Activity3/Revenue | 0 | 10000 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESOURCES AND OPPORTUNITIES TO STUDENTS TO FOSTER AND SUSTAIN INTEREST IN THE EXPLORATION OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH EDUCATION AND CAREERS. |
| IRS990/ActivityOther/Description | 0 | OFFICE OF NAVAL RESEARCH (ONR) - VIRTUAL SEAPERCHDEVELOPED AND TESTED BETA OF A 3-DIMENSIONAL COMPUTER AIDED DESIGN (3D CAD) MODULE ALIGNED TO SEAPERCH, A NATIONAL PROGRAM WHERE STUDENTS BUILD PHYSICAL MODELS OF UNDERWATER REMOTE OPERATED VEHICLES (ROVS) FOR COMPETITION. OUR MODULE WILL ENABLE USERS TO DESIGN, BUILD AND (EVENTUALLY) TEST THEIR ROVS COMPLETELY IN A VIRTUAL REALM.PARTICIPATING SCHOOLS: KAMAKAU PCS, HAKIPUU PCS, KAILUA INTERMEDIATE SCHOOLSTUDENTS SERVED: 66PARTICIPATING TEACHERS: 4 |
| IRS990/ActivityOther/Description | 1 | COLLEGE ACCESS AND CHALLANGE GRANT (CACG)THE OVERALL OBJECTIVE OF THIS PROJECT IS TO DESIGN, TEST AND EVALUATE ACTIVITIES AND RESOURCES FOR THE CASTLE HIGH SCHOOL'S AGRICULTURE/BUSINESS ACADEMY TO FOSTER STUDENT INTEREST, ENGAGEMENT AND ADVANCEMENT IN POST-SECONDARY STEM-RELATED PATHWAYS.PARTICIPATING SCHOOLS: CASTLE HIGH SCHOOL (POOKELA ACADEMY)STUDENTS SERVED: 88PARTICIPATING TEACHERS: 3 |
| IRS990/ActivityOther/Description | 2 | HAWAII ACADEMY OF SCIENCES (HAS) - HAWAII STATE SCIENCE & ENGINEERING FAIR (HSSEF)PROVIDED ADMINISTRATIVE ASSISTANCE IN THE PLANNING, COORDINATION AND IMPLEMENTATION OF HAWAII'S OLDEST AND LARGEST STUDENT SHOWCASE FOR MATH AND SCIENCE.PARTICIPATING SCHOOLS: STATEWIDESTUDENTS SERVED: OVER 350 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 11767 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 33248 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COMPENSATION PROVIDED TO LYNN FUJIOKA AND AMY WEINTRAUB FROM MAUI ECONOMIC DEVELOPMENT, A 501(C)(3) NON-PROFIT ORGANIZATION. MAUI ECONOMIC DEVELOPMENT PROVIDED SERVICES FOR A FEE TO ISIS HAWAII. LYNN FUJIOKA: $5,500 AMY WEINTRAUB: $33,248 COMPENSATION PROVIDED TO LYNN FUJIOKA FROM RCUH, A 501(C)(3) NON-PROFIT ORGANIZATION. RCUH IS THE FISCAL ADMINISTRATOR FOR THE HAWAII ACADEMY OF SCIENCE ( A 501(C)(3)), FOR WHICH LYNN FUJIOKA PROVIDED SERVICES FOR A FEE. LYNN FUJIOKA: $6,267 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LYNN FUJIOKA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | AMY WEINTRAUB |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 74278 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 38420 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 11767 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 33248 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15938 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PROVIDED BOOKKEEPING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MELANIE SUMIDA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 563 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | LYNN FUJIKOKA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 563 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTORS RUSS AND MELANIE SUMIDA ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT REVIEWED BY BOARD PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A SAMPLE POLICY WAS DEVELOPED BUT HAS NOT YET BEEN FORMALLY ADOPTED BY THE BOARD OF DIRECTORS. BASED ON THIS SAMPLE, HOWEVER, ISIS HAWAII IS COMPLIANT. BOARD MEMBERS ARE NOT COMPENSATED FOR TIME SERVED DOING BOARD ACTIVITIES AND ARE CONSIDERED VOLUNTEERS. THE BOARD IS ALSO FULLY AWARE OF PROJECT COMPENSATION (UNRELATED TO BOARD ACTIVITIES) BASED ON PROJECT DELIVERABLES AND HAS NOT IDENTIFIED ANY EXISTING CONFLICTS OF INTEREST TO DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BASED ON REVIEW OF COMPARABLE HOURLY RATES FOR NONPROFIT CONSULTATION SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORIGINAL DOCUMENTS ARE KEPT ON FILE; ELECTRONIC COPIES ARE ALSO AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVERAGE HOURS PER WEEK DEDICATED TO ORGANIZATION AS EMPLOYEES: LYNN FUJIOKA - 40.0 AMY WEINTRAUB - 20.0 AVERAGE HOURS PER WEEK DEDICATED TO ORGANIZATION AS OFFICERS: LYNN FUJIOKA - 2.0 AMY WEINTRAUB - 0.5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INDEPENDENT CONTRACTORS - CONSULTANTS AND EVALUATION : PROGRAM SERVICE EXPENSES 213,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,929. OTHER CONTRACTS - CONSULTANTS AND STIPENDS : PROGRAM SERVICE EXPENSES 27,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,466. PROFESSIONAL FEES-PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. SUBCONTRACTS - CONSULTANTS AND CONSTRUCTION: PROGRAM SERVICE EXPENSES 335,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,675. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE REQUIRED AUDITS AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | REASON FOR NOT UNDERGOING REQUIRED AUDITS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART VII, SECTION A, COLUMN B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 3B |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 161296 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96816 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MELANIE SUMIDA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8083910905 |
| IRS990/TotalAssets/BOY | 0 | 96463 |
| IRS990/TotalAssetsBOY | 0 | 96463 |
| IRS990/TotalAssets/EOY | 0 | 72259 |
| IRS990/TotalAssetsEOY | 0 | 72259 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 827084 |
| IRS990/TotalExpensesCurrentYear | 0 | 918036 |
| IRS990/TotalExpensesPriorYear | 0 | 959986 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10688 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 907348 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 918036 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 88890 |
| IRS990/TotalLiabilitiesBOY | 0 | 88890 |
| IRS990/TotalLiabilities/EOY | 0 | 58030 |
| IRS990/TotalLiabilitiesEOY | 0 | 58030 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 96463 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 72259 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7573 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14229 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 130831 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 88954 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 907348 |
| IRS990/TotalProgramServiceRevenue | 0 | 98954 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $72,259
- Liabilities
- $58,030
- Net assets
- $14,229
- Revenue
- -
- Expenses
- $918,036
- Net income
- -