Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$110,020
Up $3,326 (+3.1%) from 2011
Net Assets
Up$70,725
Up $32,076 (+83%) from 2011
Liabilities
Down$39,295
Down $28,750 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$291,913
Down $56,504 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Aka`ula School's mission is to offer a quality, multi-age, transitional environment for Molokai students in grades 5-12. The school believes in educating the whole child through a balanced curriculum that celebrates multiple intelligences and meets the needs of a heterogeneous learning community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8850 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7266 |
| IRS990/AccountsReceivable/BOY | 0 | 4725 |
| IRS990/AccountsReceivable/EOY | 0 | 3118 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To act as an independent school that provides an educational choice in the local community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 KALAW HWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KAUNAKAKAI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96748 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 288 |
| IRS990/Advertising/ProgramServices | 0 | 1152 |
| IRS990/Advertising/Total | 0 | 1440 |
| IRS990/AllOtherContributions | 0 | 148978 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1691 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3900 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15598 |
| IRS990/AllOtherExpenses/Total | 0 | 21189 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42011 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25709 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13562 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54248 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67810 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 148978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 59195 |
| IRS990/DeferredRevenue/EOY | 0 | 32029 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 968 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3873 |
| IRS990/DepreciationDepletion/Total | 0 | 4841 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PRIMARY PURPOSE OF THE SCHOOL IS TO ACT AS AN INDEPENDENT SCHOOL THAT PROVIDES AN EDUCATIONAL CHOICE IN THE LOCAL COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 226853 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4974 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4974 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 19896 |
| IRS990/FeesForServicesManagement/Total | 0 | 19896 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARA L LUKONEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICTORIA J NEWBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WELDON WICHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAUILA REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES GARTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HYE JUNG KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH KINGSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREA BENES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 33905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 33905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Head of Schools/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Staff/Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Honorary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16923 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 14896 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14896 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51289 |
| IRS990/GrossReceipts | 0 | 340912 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 207 |
| IRS990/Insurance/ProgramServices | 0 | 828 |
| IRS990/Insurance/Total | 0 | 1035 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 155 |
| IRS990/Interest/ProgramServices | 0 | 618 |
| IRS990/Interest/Total | 0 | 773 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14898 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38968 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 53864 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11554 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33106 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21552 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To act as an independent school |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARA L LUKONEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38649 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 70725 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14896 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14896 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34366 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34366 |
| IRS990/NoncashContributions | 0 | 6130 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6190 |
| IRS990/Occupancy/ProgramServices | 0 | 24763 |
| IRS990/Occupancy/Total | 0 | 30953 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 185 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 741 |
| IRS990/OfficeExpenses/Total | 0 | 926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3662 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3662 |
| IRS990/OtherExpensePriorYear | 0 | 164170 |
| IRS990/OtherExpensesCurrentYear | 0 | 128160 |
| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Dues & Fees |
| IRS990/OtherExpenses/Description | 2 | Classroom Supplies |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 533 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1311 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22279 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2130 |
| IRS990/OtherExpenses/Total | 0 | 6654 |
| IRS990/OtherExpenses/Total | 1 | 1639 |
| IRS990/OtherExpenses/Total | 2 | 27849 |
| IRS990/OtherExpenses/Total | 3 | 2663 |
| IRS990/OtherRevenueCurrentYear | 0 | 37957 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3591 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3591 |
| IRS990/OtherRevenuePriorYear | 0 | 26370 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13302 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66507 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5887 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23549 |
| IRS990/PayrollTaxes/Total | 0 | 29436 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1288 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2115 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 122156 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Student Travel |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 172092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2069 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 32076 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 32076 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15663 |
| IRS990/SalariesEtcCurrentYear | 0 | 163753 |
| IRS990/SalariesEtcPriorYear | 0 | 184247 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21552 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11554 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 33106 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21552 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH LOCAL NEWSPAPER ARTICLES AND IS PUBLISHED IN SCHOOL BROCHURES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5494 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20689 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20689 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20689 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20689 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Ku Ka Lau Lama |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15195 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5494 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5494 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | #5. Unrealized gains of $15,453 not on 990 minus $2 due to rounding |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A minimum of three board members from the school board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | will review the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflict of interest policy in bylaws. Any trustee, officer, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | key employee, or committee member having an interest in a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | contract, other transaction or program presented to or |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | discussed by the Board for authorization, approval, or |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ratification shall make a prompt, full and frank disclosure. If a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | conflict exists such person shall not vote on, nor use |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | his or her personal influence nor be present during |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | the discussion or deliberations with respect to such |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | contract or transaction. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The Board Treasurer presents the proposed contract for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | the Head of School to the Board after the Head of School |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | excuses herself from the meeting. Compensation is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | determined by the previous year's contract, and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | school's ability or inability to offer salary increases. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Governing documents are on file in the admnistrative office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | and are available for review by request and by appointment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ACCOUNTS RECEIVABLE, NET OF ALLOWANCE $1,870 SECURITY DEPOSIT INVESTMENTS-DONATED STOCK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | UNEARNED TUITION AND FEES PAYROLL LIABILITIES GET PAYABLE LINE OF CREDIT-BOH CURRENT PORTION OF LT DEBT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | MISCELLANEOUS 11654. 9323. 2331. 0. GET 1691. 0. 0. 1691. IN-KIND EXPENSE 650. 520. 130. 0. CERTIFICATES 2955. 2364. 591. 0. TELEPHONE & INTERNET 2813. 2250. 563. 0. BANK SERVICE CHARGES 1036. 829. 207. 0. PRINTING & POSTAGE 390. 312. 78. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12124 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12185 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2098 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KAUNAKAKAI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96748 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHELLE TANCAYO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085676980 |
| IRS990/TotalAssets/BOY | 0 | 106694 |
| IRS990/TotalAssetsBOY | 0 | 106694 |
| IRS990/TotalAssets/EOY | 0 | 110020 |
| IRS990/TotalAssetsEOY | 0 | 110020 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 148978 |
| IRS990/TotalExpensesCurrentYear | 0 | 291913 |
| IRS990/TotalExpensesPriorYear | 0 | 348417 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1691 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63369 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 226853 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 291913 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1691 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68045 |
| IRS990/TotalLiabilitiesBOY | 0 | 68045 |
| IRS990/TotalLiabilities/EOY | 0 | 39295 |
| IRS990/TotalLiabilitiesEOY | 0 | 39295 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.