Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 45.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$16,757
Down $31,755 (-65%) from 2014
Net Assets
Down-$15
Down $2,225 (-101%) from 2014
Liabilities
Down$16,772
Down $29,530 (-64%) from 2014
Revenue
Down$131,897
Down $373,090 (-74%) from 2014
Expenses
Down$134,122
Down $384,041 (-74%) from 2014
Net Income
Up-$2,225
Up $10,951 (+83%) from 2014
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 | $1,548 | $14,165 | ▲ $12,617 |
| Pledges and Grants Receivable | $46,320 | $1,972 | ▼ $44,348 |
| Savings and Temporary Cash Investments | $520 | $520 | → $0 |
| Prepaid Expenses and Deferred Charges | $100 | $100 | → $0 |
| Receivables From Officers Etc | $24 | $0 | ▼ $24 |
| Total Assets | $48,512 | $16,757 | ▼ $31,755 |
| Liabilities | |||
| Deferred Revenue | $150 | $14,977 | ▲ $14,827 |
| Accounts Payable and Accrued Expenses | $46,152 | $1,795 | ▼ $44,357 |
| Total Liabilities | $46,302 | $16,772 | ▼ $29,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,210 | $-15 | ▼ $2,225 |
| Total Net Assets Fund Balance | $2,210 | $-15 | ▼ $2,225 |
| Total Liabilities and Net Assets / Fund Balance | $48,512 | $16,757 | ▼ $31,755 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Fujioka | President | FT | $59,490 | $59,490 |
| Melanie Sumida | Treasurer | - | $8,300 | $8,300 |
| Name | Title |
|---|---|
| Amy Weintraub | Vice President |
| Sheryl Hom | Director |
| Russ Sumida | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,641 |
| Salaries, Compensation, and Employee Benefits | $62,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $37,600 | $2,560 | - | $40,160 |
| Current Officers, Directors, Trustees, and Key Employees | $37,979 | - | - | $37,979 |
| Other Salaries and Wages | $24,502 | - | - | $24,502 |
| Fees for Services Accounting | - | $8,375 | - | $8,375 |
| Travel | $3,051 | - | - | $3,051 |
| Office Expenses | $2,643 | $86 | - | $2,729 |
| Insurance | - | $1,856 | - | $1,856 |
| Occupancy | - | $1,200 | - | $1,200 |
| Conferences and Meetings | $247 | $61 | - | $308 |
| Interest | - | $21 | - | $21 |
| Other Expenses | $8,016 | $-8,016 | - | $0 |
| Total Functional Expenses | $126,273 | $7,849 | $0 | $134,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melanie Sumida | Director | Provided Bookkeeping Services | No | $6,338 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $24 | $0 | ▼ $24 |
“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 18,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,600. Independent contractors - consultan : program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Other contracts - consultant and st : program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Professional fees-payroll services : program service expenses 0. Management and general expenses 2,560. Fundraising expenses 0. Total expenses 2,560.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 12255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELANIE SUMIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083910905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 161296 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62481 |
| IRS990/CYTotalExpensesAmt | 0 | 134122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14977 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IPU WAIWAI KULA - 'AE (AQUAPONICS IN EDUCATION)KULA WAS A 3-YEAR PROJECT DESIGNED TO STIMULATE INTEREST AND DEVELOP STUDENT CAPACITY FOR NATIVE SCIENCE USED A PLACED-BASED MEDIUM - AQUAPONICS - FOR INQUIRY-LED, PROJECT-BASED LEARNING.IN ITS THIRD AND FINAL YEAR, ACTIVITIES WERE FOCUSED ON THE CREATION OF A SUSTAINABLE AGRICULTURAL PROGRAM THAT UTILIZED THE SCHOOL GARDEN AND AQUAPONICS LEARNING LAB ESTABLISHED AT NANAKULI HIGH AND INTERMEDIATE SCHOOL THROUGH THIS GRANT. DESIGN THINKING WORKSHOPS WERE PRESENTED TO HELP STUDENTS CREATE AN EFFECTIVE, COLLABORATIVE CHALLENGE-BASED LEARNING ENVIRONMENT TO HELP EDUCATORS DEFINE STUDENT LEARNING OUTCOMES AND IMPROVE STUDENT SUCCESS IN STEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HI FUSIONED |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN FUJIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE SUMIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS SUMIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERYL HOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 84898 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 131897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1856 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS TO OTHER ORGANIZ |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT COST ALLOCATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -8016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1972 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | LYNN FUJIOKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34744 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VIRTUAL SEAPERCH - PHASE IITHE VIRTUAL SEA-PERCH PROJECT (VPERCH) IS A 3-DIMENSIONAL (3D) MODELING TRAINING PROGRAM DESIGN TO TEACH STUDENTS ABOUT BASIC ENGINEERING AND MARINE TECHNOLOGY CONCEPTS THROUGH CHALLENGE-BASED LEARNING ACTIVITIES.THE PROJECT PROVIDED TRAINING FOR MIDDLE SCHOOL EDUCATORS FROM WASHINGTON MIDDLE AND MID-PACIFIC INSTITUTE, CURRICULUM AND SUPPORT FOR FIELD TRIPS, MENTORS AND MATERIALS. VPERCH GAVE STUDENTS THE OPPORTUNITY TO DEVELOP BASIC 3D COMPUTER AIDED DESIGN SKILLS USING AN INDUSTRY-STANDARD APPLICATION CALLED SOLIDWORKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10161 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NANAKULI ELEMENTARY - DESIGN THINKING PROFESSIONAL DEVELOPMENT"SCHOOL CULTURE CHANGE THROUGH INNOVATION: DESIGN THINKING AS A HABIT OF COMMUNITY" WAS A 6-MONTH PROJECT DESIGNED TO ADDRESS NANAKULI ELEMENTARY SCHOOL CHALLENGES TO HELP RESHAPE SCHOOL CULTURE TO CREATE A MORE STIMULATING, ENGAGING LEARNING ENVIRONMENT FOR STUDENTS. GRADE LEVEL LEADERSHIP WAS TRAINED TO USE DESIGN THINKING PROTOCOLS TO DEVELOP PRODUCTS AND EVALUATE OUTPUTS FOR STUDENT-CENTERED LEARNING. SUCCESSFUL IMPLEMENTATION LED TO EXTENSION OF SERVICES FOR FY2015-16. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21035 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22929 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECTS THAT FALL WITHIN OUR MISSION, BUT ARE ENTIRELY UNRELATED TO OTHER CATEGORIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21028 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 482513 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 368755 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149408 |
| IRS990/PYTotalExpensesAmt | 0 | 518163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 504987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 24 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2225 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2446311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 303305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2432738 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2446311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2446333 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MELANIE SUMIDA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6338 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDED BOOKKEEPING SERVICES |
| 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 18,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,600. INDEPENDENT CONTRACTORS - CONSULTAN : PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. OTHER CONTRACTS - CONSULTANT AND ST : PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PROFESSIONAL FEES-PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 48512 |
| IRS990/TotalAssetsEOYAmt | 0 | 16757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 97153 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -15 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21028 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11815 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34744 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67790 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16757 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3051 |
| IRS990/TravelGrp/TotalAmt | 0 | 3051 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2210 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -15 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 161296 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ISISHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN FUJIOKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089881931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISIS HAWAII |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISIS |
| ReturnHeader/Filer/EIN | 0 | 562361394 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089881931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 161296 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990284479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHOO OSADA & LEE CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1136 12TH AVENUE SUITE 240 |
| 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 | 2016-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY EJ LEE |
| ReturnHeader/ReturnTs | 0 | 2016-04-14T15:12:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.