Civic Intelligence

La'I'Opua 2020

990 • Fiscal year 2017 • EIN 56-2638917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LAIOPUA.ORG
PO Box 1764Kailua Kona, HI 96745-1764

(808) 327-1221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$51,276

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1719%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,900,432

Down $36,602 (-1.2%) from 2016

Net Assets

Down

$2,883,346

Down $30,140 (-1.0%) from 2016

Liabilities

Down

$17,086

Down $6,462 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin35th percentile

Revenue

Up

$5,790,396

Up $5,472,022 (+1719%) from 2016

Expenses

Up

$5,820,536

Up $5,591,582 (+2442%) from 2016

Net Income

Down

-$30,140

Down $119,560 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0M$0-$5.0M-$10MAssets 2010: $126,878Liabilities 2010: $131,316Net Assets 2010: -$4,4382010Assets 2011: $998,183Liabilities 2011: $368,771Net Assets 2011: $629,4122011Assets 2012: $1,191,489Liabilities 2012: $349,497Net Assets 2012: $841,9922012Assets 2013: $1,738,138Liabilities 2013: $390,701Net Assets 2013: $1,347,4372013Assets 2014: $2,031,472Liabilities 2014: $476,832Net Assets 2014: $1,554,6402014Assets 2015: $2,848,851Liabilities 2015: $24,785Net Assets 2015: $2,824,0662015Assets 2016: $2,937,034Liabilities 2016: $23,548Net Assets 2016: $2,913,4862016Assets 2017: $2,900,432Liabilities 2017: $17,086Net Assets 2017: $2,883,3462017Assets 2018: $751,797Liabilities 2018: $199,583Net Assets 2018: $552,2142018Assets 2019: $1,264,548Liabilities 2019: $38,857Net Assets 2019: $1,225,6912019Assets 2020: $1,410,329Liabilities 2020: $58,374Net Assets 2020: $1,351,9552020Assets 2021: -$845,235Liabilities 2021: $4,218,180Net Assets 2021: -$5,063,4152021Assets 2022: $1,010,849Liabilities 2022: $4,075,770Net Assets 2022: -$3,064,9212022Assets 2023: $1,002,667Liabilities 2023: $3,812,381Net Assets 2023: -$2,809,7142023Assets 2024: $1,068,740Liabilities 2024: $395,679Net Assets 2024: $673,0612024

Highlighted filing

2017

Assets$2,900,432
Liabilities$17,086
Net Assets$2,883,346
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $398,1602010Expenses 2011: $306,6012011Expenses 2012: $440,2592012Revenue 2013: $943,549Expenses 2013: $438,104Net Income 2013: $505,4452013Revenue 2014: $553,354Expenses 2014: $346,151Net Income 2014: $207,2032014Revenue 2015: $1,531,623Expenses 2015: $307,799Net Income 2015: $1,223,8242015Revenue 2016: $318,374Expenses 2016: $228,954Net Income 2016: $89,4202016Revenue 2017: $5,790,396Expenses 2017: $5,820,536Net Income 2017: -$30,1402017Revenue 2018: $512,451Expenses 2018: $2,843,583Net Income 2018: -$2,331,1322018Revenue 2019: $1,638,712Expenses 2019: $965,235Net Income 2019: $673,4772019Revenue 2020: $2,029,818Expenses 2020: $1,903,554Net Income 2020: $126,2642020Revenue 2021: $424,913Expenses 2021: $189,888Net Income 2021: $235,0252021Revenue 2022: $1,235,339Expenses 2022: $1,141,454Net Income 2022: $93,8852022Revenue 2023: $1,441,474Expenses 2023: $1,272,032Net Income 2023: $169,4422023Revenue 2024: $5,383,981Expenses 2024: $1,901,206Net Income 2024: $3,482,7752024

Highlighted filing

2017

Revenue$5,790,396
Expenses$5,820,536
Net Income-$30,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,790,396
Mission and Program Overview

Mission

The mission of la'i'opua 2020 is to provide social, recreational, vocational, economical, educational and cultural opportunities and infrastructure to the communities of the kealakehe ahupua'a. It is a place for pilina (building and supporting one another through relationships) and a pu'honua (a place of comfort, peace and safety).

To develop social infrastructure to include social, educational, cultural, medical service and programs in the kealakehe ahupua'a south and bordering kealakehe high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,713,023$2,827,836▲ $114,813
Cash and Non-Interest-Bearing Accounts$9,336$64,710▲ $55,374
Prepaid Expenses and Deferred Charges$1,246$2,419▲ $1,173
Savings and Temporary Cash Investments$169,371$1,409▼ $167,962
Total Assets$2,937,034$2,900,432▼ $36,602
Other Assets Total$44,058$4,058▼ $40,000
Liabilities
Accounts Payable and Accrued Expenses$23,548$17,086▼ $6,462
Total Liabilities$23,548$17,086▼ $6,462
Net Assets / Fund Balance
Unrestricted Net Assets$2,913,486$2,883,346▼ $30,140
Total Net Assets Fund Balance$2,913,486$2,883,346▼ $30,140
Total Liabilities and Net Assets / Fund Balance$2,937,034$2,900,432▼ $36,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,679,250-$2,679,250
Buildings$143,617$25,259$168,876
Equipment$4,969$105,253$110,222
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig KahuiExecutive DiFT$51,276$51,276

Board Members and Trustees

NameTitle
Sam Walker SrPresident
Avery KramerDirector
Gregory G OginDirector
J Porter DevriesDirector
Mellaney L BeanDirector
Dora Aio-leamonsSecretary
Daisy Lk MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,781,668
Program Service Revenue
$1,692
Investment Income
$38
Other Revenue
$6,998
All Other Contributions
$5,700,168
Change in Net Assets
$-30,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,609,589
Other Expenses$126,016
Salaries, Compensation, and Employee Benefits$84,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,609,589--$5,609,589
Current Officers, Directors, Trustees, and Key Employees$51,276--$51,276
Travel$25,650--$25,650
Other Salaries and Wages$23,579--$23,579
Occupancy$21,777--$21,777
Fees for Services Other$15,292--$15,292
Depreciation Depletion$11,821--$11,821
Payroll Taxes$6,550--$6,550
Fees for Services Legal$5,000--$5,000
Other Employee Benefits$3,526--$3,526
Insurance$2,801--$2,801
Fees for Services Accounting$1,714--$1,714
Office Expenses$1,031--$1,031
Other Expenses$246--$246
All Other Expenses$215--$215
Information Technology$50--$50
Total Functional Expenses$5,820,536$0$0$5,820,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laiopuall IncKailuakona, HI501c3Support$5,609,589
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's ed, controller and board of directors are included in the review process of the form 990. The ed will advise the board that he is initiating the preparation of the annual tax return and will report on its progress and status. The ed will ensure the form is completed and on time to meet specific due dates and is signed by an authorized officer.”

Form 990, Page 6, Part VI, Line 12C

“Bod members are required to sign a conflict of interest statement upon accepting a position on the board. If a member becomes aware of a conflict, the member discloses it to the rest of the board and recuses themselves when appropriate.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request and available through guidestar website.”

Filing and Contact Details

Filer

Filer Name
LA'I'OPUA 2020
EIN
56-2638917
Phone
8083271221
Address
PO BOX 1764, KAILUA KONA, HI 96745-1764

Signing Officer

Name
Craig Kahui
Title
Executive Director
Phone
8088962252
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Kahui
Formed
2006
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
15

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Kikm center hosts all partner programs on the high school campus.”

Form 990, Page 2, Part III, Line 4B

“Beginning and intermediate classes were offered in the evenings from 5 to 7pm mon and wed.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06550
IRS990/PayrollTaxesGrp/TotalAmt06550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02419
IRS990/PrincipalOfficerNm0CRAIG KAHUI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CNA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01692
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT EDUCATION. L2020 & KEALAKEHE HIGH SCHOOL AQUAPONIC FOOD SUSTAINABILITY (AFS) PROGRAM WAS VERY SUCCESSFUL IN 2017. THROUGH THE FALL OF 2016 AND THROUGH THE 2017 KEALAKEHE HIGH SCHOOL ACADEMIC YEAR, L2020 AND KHS PARTNERED TO MAINTAIN THE AQUAPONIC PROGRAM WITH THE ASSISTANCE OF KHS BIOLOGY INSTRUCTOR SAUL BREACHER. WE HAD APPROXIMATELY 72 HIGH SCHOOL STUDENTS INVOLVED APPLYING THEIR BIOLOGY INSTRUCTION IN THE MAINTENANCE OF THE AQUAPONIC FACILITY. OVER THE TERM OF THE PROJECT WE HAD FOUR HARVESTS, EACH HARVEST PRODUCING APPROXIMATELY 500 LBS. OF LETTUCE. L2020 AND PARTNER HALEO CONDUCTED THE COMMUNITY BASED HAWAIIAN LANGUAGE CLASSES THROUGH THE 2017 ACADEMIC YEAR PRIMARILY SERVING THE COMMUNITY. BEGINNING AND INTERMEDIATE CLASSES WERE OFFERED IN THE EVENINGS FROM 5 TO 7PM MON AND WED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071640
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFIED NURSING ASSISTANT PROGRAM. INITIATED IN 2016, THE CNA PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES FOR MEMBERS OF THE HAWAII ISLAND COMMUNITY. THE PROGRAM INCLUDES A CERTIFIED INSTRUCTOR, HANDS ON INSTRUCTION WITH ACTUAL EQUIPMENT AND SUPPLIES USED ON THE JOB AS WELL AS ON-LINE TESTING FROM A NATIONAL CNA CERTIFICATION COMPANY. IN 2017, THE PROGRAM WAS PUT ON HOLD DUE TO LOWER THAN EXPECTED ENROLLMENT, HOWEVER LA`I'OPUA 2020 INTENDS TO CONTINUE TO PROMOTE AND ADVERTISE THE PROGRAM TO JUMP START THE PROGRAM FOR 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt090143
IRS990/PYOtherRevenueAmt04864
IRS990/PYProgramServiceRevenueAmt035111
IRS990/PYRevenuesLessExpensesAmt089420
IRS990/PYSalariesCompEmpBnftPaidAmt0138811
IRS990/PYTotalExpensesAmt0228954
IRS990/PYTotalRevenueAmt0318374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05609589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05609589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 OTHER INCOME 1,200 2015 OTHER INCOME 200 2016 OTHER INCOME 7,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05781668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01515799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0943371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09004396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38290
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt03489277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05609589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05609589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05786758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01538628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0943371
IRS990ScheduleA/Total509Grp/TotalAmt09098866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05790396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01539363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09112799
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168876
IRS990ScheduleD/EquipmentGrp/BookValueAmt04969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02679250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02679250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02827836
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05609589
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAIOPUALL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0814729430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1764
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAILUAKONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0967451764
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHARITABLE CONTRIBUTION MADE BY LA`I`OPUA 2020 TO LA`I`OPUALL, INC. WAS MADE AS PART OF THE NEW MARKET TAX CREDITS PROGRAM AND IS PER THE ORGANIZATIONAL DOCUMENTS AND CONTRACTED AGREEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIKM CENTER HOSTS ALL PARTNER PROGRAMS ON THE HIGH SCHOOL CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING AND INTERMEDIATE CLASSES WERE OFFERED IN THE EVENINGS FROM 5 TO 7PM MON AND WED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ED, CONTROLLER AND BOARD OF DIRECTORS ARE INCLUDED IN THE REVIEW PROCESS OF THE FORM 990. THE ED WILL ADVISE THE BOARD THAT HE IS INITIATING THE PREPARATION OF THE ANNUAL TAX RETURN AND WILL REPORT ON ITS PROGRESS AND STATUS. THE ED WILL ENSURE THE FORM IS COMPLETED AND ON TIME TO MEET SPECIFIC DUE DATES AND IS SIGNED BY AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON ACCEPTING A POSITION ON THE BOARD. IF A MEMBER BECOMES AWARE OF A CONFLICT, THE MEMBER DISCLOSES IT TO THE REST OF THE BOARD AND RECUSES THEMSELVES WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE UPON REQUEST AND AVAILABLE THROUGH GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453715805
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1463613699
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PONOLL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PONO RESOURCE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1764
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 1764
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KAILUAKONA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KAILUAKONA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0967451764
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1967451764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAIOPUA HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAIOPUALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814591627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1814729430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAILUAKONA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,432
Liabilities
$17,086
Net assets
$2,883,346
Revenue
$5,790,396
Expenses
$5,820,536
Net income
-$30,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.40$0.67$5.38$1.90$3.48
2023Summary only. Only limited summary data is available for this year.$1.00$3.81$2.81$1.44$1.27$0.17
2022Summary only. Only limited summary data is available for this year.$1.01$4.08$3.06$1.24$1.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$4.22$5.06$0.42$0.19$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.35$2.03$1.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.23$1.64$0.97$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$0.51$2.84$2.33
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$5.79$5.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.91$0.32$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.82$1.53$0.31$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.48$1.55$0.55$0.35$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.39$1.35$0.94$0.44$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.35$0.84$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.37$0.63$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$0.40