Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,326,620
Down $364,172 (-22%) from 2023
Net Assets
Down$1,287,943
Down $354,495 (-22%) from 2023
Liabilities
Down$38,677
Down $9,677 (-20%) from 2023
Revenue
Down$554,585
Down $440,628 (-44%) from 2023
Expenses
Up$909,080
Up $53,835 (+6.3%) from 2023
Net Income
Down-$354,495
Down $494,463 (-353%) from 2023
Paepae o he'eia's mission is to implement values and concepts from the model of a traditional fishpond to provide physical, intellectual, and spiritual sustenance for our community.
Paepae o he'eia's mission is to implement values and concepts from the model of a traditional fishpond to provide physical, intellectual, and spiritual sustenance for our comminuty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $451,797 | $678,980 | ▲ $227,183 |
| Cash and Non-Interest-Bearing Accounts | $1,137,187 | $332,321 | ▼ $804,866 |
| Pledges and Grants Receivable | $9,950 | $208,769 | ▲ $198,819 |
| Land, Buildings, and Equipment, Net | $71,240 | $84,432 | ▲ $13,192 |
| Inventories for Sale or Use | $16,721 | $12,781 | ▼ $3,940 |
| Prepaid Expenses and Deferred Charges | $3,897 | $9,337 | ▲ $5,440 |
| Total Assets | $1,690,792 | $1,326,620 | ▼ $364,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,116 | $38,677 | ▲ $5,561 |
| Deferred Revenue | $15,238 | - | - |
| Total Liabilities | $48,354 | $38,677 | ▼ $9,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,116,108 | $1,179,038 | ▲ $62,930 |
| Net Assets With Donor Restrictions | $526,330 | $108,905 | ▼ $417,425 |
| Total Net Assets Fund Balance | $1,642,438 | $1,287,943 | ▼ $354,495 |
| Total Liabilities and Net Assets / Fund Balance | $1,690,792 | $1,326,620 | ▼ $364,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,432 | $108,887 | $193,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelii Kotubetey | Assistant Ex | FT | $84,080 | $17,964 | $102,044 |
| ANGELA HI'ILEI KAWELO | Executive Di | FT | $90,636 | $11,280 | $101,916 |
| Name | Title |
|---|---|
| Crystal Tootie Glendon | President |
| Debbie Nakanelua-richards | Member |
| Makua Perry | Member |
| Summer Kupau-odo | Member |
| Nakoa Goo | Secretary |
| Moani Pai | Treasurer |
| Robert John Toonen | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,280 |
| Other Expenses | $329,800 |
| Total Fundraising Expense | $11,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,017 | $36,745 | $5,056 | $256,818 |
| Current Officers, Directors, Trustees, and Key Employees | $105,520 | $90,124 | $4,006 | $199,650 |
| Fees for Services Other | $76,525 | $16,234 | - | $92,759 |
| Other Employee Benefits | $63,062 | $13,003 | $522 | $76,587 |
| Payroll Taxes | $29,112 | $9,980 | - | $39,092 |
| Occupancy | $25,554 | $9,592 | $710 | $35,856 |
| Depreciation Depletion | $20,448 | $3,059 | - | $23,507 |
| Fees for Services Accounting | - | $22,775 | - | $22,775 |
| Pension Plan Contributions | $4,892 | $2,213 | $28 | $7,133 |
| Office Expenses | $1,916 | $4,880 | $154 | $6,950 |
| Travel | $6,429 | $310 | - | $6,739 |
| Insurance | $3,203 | $2,489 | $47 | $5,739 |
| Other Expenses | $4,685 | $472 | $782 | $782 |
| All Other Expenses | - | $449 | - | $449 |
| Total Functional Expenses | $685,048 | $212,649 | $11,383 | $909,080 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $909,080 |
| Total Expenses per Audited Statements | $909,080 |
| Total Expenses per Form 990 | $909,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by a certified public accountant with help from paepae o he'eia's fiscal manager. When the draft is completed, form 990 is reviewed and approved by the fiscal manager and by the board of directors.”
“Enforcement decided by board of directors and management on a case by case basis.”
“The board of directors approves executive director's salary and any raises based on comparable positions listed by the hawaii employers council. Raises are only given when funding is available.”
“Documents are available upon request.”
“76,525 16,234 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PAEPAE O HE'EIA'S MISSION IS TO IMPLEMENT VALUES AND CONCEPTS FROM THE MODEL OF A TRADITIONAL FISHPOND TO PROVIDE PHYSICAL, INTELLECTUAL, AND SPIRITUAL SUSTENANCE FOR OUR COMMINUTY. |
| IRS990/AllOtherContributionsAmt | 0 | 404462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ETTAJANE DANNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082366178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 6355 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1137187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7973 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2239 |
| IRS990/CYOtherExpensesAmt | 0 | 329800 |
| IRS990/CYOtherRevenueAmt | 0 | 1983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -354495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579280 |
| IRS990/CYTotalExpensesAmt | 0 | 909080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 554585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23507 |
| IRS990/Desc | 0 | THE KU HOU KUAPA (KHK) PROGRAM'S FOCUS IS THE PHYSICAL RESTORATION AND MAINTENANCE OF HE'EIA FISHPOND. ANNUALLY, THE KHK PROGRAM ORGANIZES APPROXIMATELY 2,900 VOLUNTEERS. WORK PERFORMED INCLUDES MANGROVE REMOVAL AND FISHPOND WALL RESTORATION. ANNUALLY, APPROXIMATELY 220 FEET OF WALL IS RESTORED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526330 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 108905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 536468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92759 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17964 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRYSTAL TOOTIE GLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT JOHN TOONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAKOA GOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOANI PAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUMMER KUPAU-ODO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAKUA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE NAKANELUA-RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA HI'ILEI KAWELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELII KOTUBETEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 84080 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT EX |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 562558 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 47 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5739 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12781 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193319 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PAEPAE O HE'EIA'S MISSION IS TO IMPLEMENT VALUES AND CONCEPTS FROM THE MODEL OF A TRADITIONAL FISHPOND TO PROVIDE PHYSICAL, INTELLECTUAL, AND SPIRITUAL SUSTENANCE FOR OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1642438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287943 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1646 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1116108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1179038 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 710 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35856 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 522 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76587 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CARETAKER FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 782 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 337 |
| IRS990/OtherRevenueTotalAmt | 0 | 337 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256818 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39092 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 28 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9337 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA HI'ILEI KAWELO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KAK PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AM PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12797 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12797 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KA AI KAMAHAO (KAK) EDUCATION PROGRAM. ANNUALLY, THE KAK PROGRAM PROVIDES EDUCATION OPPORTUNITIES TO APPROXIMATELY 6,000 STUDENTS. THE PROGRAM INCLUDES SINGLE VISIT FIELD TRIPS, RECURRING EDUCATION PROGRAMS, AND RESEARCH ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117184 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AINA MOMONA (AM) IS PAEPAE O HE'EIA'S FISHPOND PRODUCT-DRIVEN, REVENUE- GENERATING PROGRAM. AM PROJECTS INCLUDE THE REMOVAL OF INVASIVE ALGAE FROM WITHIN THE FISHPOND, ANNUALLY HOSTING SEVEN COMMUNITY FISHING DAYS TO REMOVE PREDATOR FISH, THE RESEARCH OF POTENTIAL PRODUCTS AND THE SALE OF MANGROVE CRAB. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31396 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12797 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 27021 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 139968 |
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| IRS990/PYTotalRevenueAmt | 0 | 995213 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902884 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902884 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 4582808 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 646 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1730 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 909080 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 554585 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 909080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 554585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 554585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 909080 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WITH HELP FROM PAEPAE O HE'EIA'S FISCAL MANAGER. WHEN THE DRAFT IS COMPLETED, FORM 990 IS REVIEWED AND APPROVED BY THE FISCAL MANAGER AND BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT DECIDED BY BOARD OF DIRECTORS AND MANAGEMENT ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S SALARY AND ANY RAISES BASED ON COMPARABLE POSITIONS LISTED BY THE HAWAII EMPLOYERS COUNCIL. RAISES ARE ONLY GIVEN WHEN FUNDING IS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 76,525 16,234 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 17 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1642438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287943 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 145901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174716 |
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| IRS990/TotalVolunteersCnt | 0 | 2859 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1326620 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/TravelGrp/TotalAmt | 0 | 6739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6355 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.