Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$509,045
Up $79,911 (+19%) from 2011
Net Assets
Up$489,275
Up $61,234 (+14%) from 2011
Liabilities
Up$19,770
Up $18,677 (+1709%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$403,385
Up $45,178 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $482,668
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- `Aina Momona, Community-based Economic Initiatives and Research - Economic initiatives and reserach to utilize the fishpond as a food (seaweed and fish) and educational resource for the community.
- Activity 3
- Ka 'Ai Kamaha'o, Eco-cultural Education - Eco-cultural education activities for all ages that utilize the fishpond as an outdoor learning laboratory.During Fiscal Year 2011 - 2012, a total of 5,615 learners were served through POH's educational and volunteer based programs. Participants served include Charter Schools, DOE Public Schools, Private Schools, University of Hawaii system, Nontraditional Schools, local organizations, businesses, clubs, families, and community members. All participants were taught the history of He'eia Fishpond. Students visiting were also taught science-based curricula while volunteers were instructed in refurbishment and rehabilitation projects. Paepae o He'eia also managed 18 interns who participated in the He'eia Ahupua'a Internship throughout the fiscal year. The internship focused on establishing a mountain to sea relationship following traditional Hawaiian values of resource management. Continued and start-up research projects were also conducted throughout the year by professors and graduate students from the University of Hawai'i at Manoa.
Filing and Contact Details
Filer
- EIN
- 71-0903791
Raw XML AppendixShowing 400 of 487 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1093 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19770 |
| IRS990/AccountsReceivable/BOY | 0 | 145148 |
| IRS990/AccountsReceivable/EOY | 0 | 2600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | `Aina Momona, Community-based Economic Initiatives and Research - Economic initiatives and reserach to utilize the fishpond as a food (seaweed and fish) and educational resource for the community. |
| IRS990/Activity2/Expense | 0 | 63651 |
| IRS990/Activity3/Description | 0 | Ka 'Ai Kamaha'o, Eco-cultural Education - Eco-cultural education activities for all ages that utilize the fishpond as an outdoor learning laboratory.During Fiscal Year 2011 - 2012, a total of 5,615 learners were served through POH's educational and volunteer based programs. Participants served include Charter Schools, DOE Public Schools, Private Schools, University of Hawaii system, Nontraditional Schools, local organizations, businesses, clubs, families, and community members. All participants were taught the history of He'eia Fishpond. Students visiting were also taught science-based curricula while volunteers were instructed in refurbishment and rehabilitation projects. Paepae o He'eia also managed 18 interns who participated in the He'eia Ahupua'a Internship throughout the fiscal year. The internship focused on establishing a mountain to sea relationship following traditional Hawaiian values of resource management. Continued and start-up research projects were also conducted throughout the year by professors and graduate students from the University of Hawai'i at Manoa. |
| IRS990/Activity3/Expense | 0 | 60705 |
| IRS990/ActivityOrMissionDescription | 0 | Paepae o He'eia's mission is to implement values and concepts from the model of a traditional Hawaiian fishpond to provide physical, intellectual and spiritual sustenance for our community. The vision is to perpetuate a foundation of cultural sustainability for communities of Hawai'i through education. The organization's most significant activities include the following three programs: Ku Hou Kuapa, Ka 'Ai Kamaha'o and 'Aina Momona.Ku Hou Kuapa - Maintenance and revitalization of He'eia Fishpond's infrastructure which includes the traditional fishpond wall, fishpond environs and general site.Ka 'Ai Kamaha'o - Eco-cultural educational activities for all ages that utilize the fishpond as an outdoor learning laboratory.'Aina Momona - Community-based economic initiatives and research to utilize the fishpond as a food (seaweed and fish) educational resource for the community. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15888 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -193 |
| IRS990/AllOtherExpenses/Total | 0 | 103 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 266319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 373050 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22309 |
| IRS990/CostOfGoodsSold | 0 | 3671 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 407 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1465 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6213 |
| IRS990/DepreciationDepletion/Total | 0 | 8085 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Ku Hou Kuapa - Maintenance and revitalization of He`eia Fishpond's infrastructure which includes the traditional fishpond wall, fishpond environs and general site. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 183264 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1870 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1212 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2928 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28410 |
| IRS990/FeesForServicesOther/Total | 0 | 32550 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.23 |
| 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/NamePerson | 0 | Kalikolihau Hannahs |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judith Lemus |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Keith Chang |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William K Richards |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jo-Ann Leong |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mahina Paishon Duarte |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kau'i Sai-Dudoit |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD Emeritus |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD Emeritus |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13431 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1454 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36329 |
| IRS990/GrossReceipts | 0 | 482668 |
| IRS990/GrossSalesOfInventory | 0 | 6231 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 3 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11 |
| IRS990/Insurance/ProgramServices | 0 | 46 |
| IRS990/Insurance/Total | 0 | 60 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3691 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4746 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1454 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42457 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55617 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13160 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1454 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Paepae o He'eia's mission is to implement values and concepts from the model of a traditional Hawaiian fishpond to provide physical, intellectual and spiritual sustenance for our community. The vision is to perpetuate a foundation of cultural sustainability for communities of Hawai'i through education. The organization's most significant activities include the following three programs: Ku Hou Kuapa, Ka 'Ai Kamaha'o and 'Aina Momona.Ku Hou Kuapa - Maintenance and revitalization of He'eia Fishpond's infrastructure which includes the traditional fishpond wall, fishpond environs and general site.Ka 'Ai Kamaha'o - Eco-cultural educational activities for all ages that utilize the fishpond as an outdoor learning laboratory.'Aina Momona - Community-based economic initiatives and research to utilize the fishpond as a food (seaweed and fish) educational resource for the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 428041 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 489275 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1454 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1454 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22898 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22898 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2560 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2560 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36021 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 290 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1996 |
| IRS990/Occupancy/ProgramServices | 0 | 15022 |
| IRS990/Occupancy/Total | 0 | 17308 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2196 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7263 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25455 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34914 |
| IRS990/OtherExpensePriorYear | 0 | 97658 |
| IRS990/OtherExpensesCurrentYear | 0 | 94620 |
| IRS990/OtherExpenses/Description | 0 | Organizational development |
| IRS990/OtherExpenses/Description | 1 | Rentals |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Operations |
| IRS990/OtherExpenses/Fundraising | 0 | 192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 538 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 682 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1518 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2261 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3030 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26198 |
| IRS990/OtherExpenses/Total | 0 | 2056 |
| IRS990/OtherExpenses/Total | 1 | 2324 |
| IRS990/OtherExpenses/Total | 2 | 3904 |
| IRS990/OtherExpenses/Total | 3 | 26360 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 25458 |
| IRS990/OtherRevenuePriorYear | 0 | 22346 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15726 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52011 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 182291 |
| IRS990/OtherSalariesAndWages/Total | 0 | 250028 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1498 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4956 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17369 |
| IRS990/PayrollTaxes/Total | 0 | 23823 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 110000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5489 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 424220 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fishpond programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 359717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 424220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 424220 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 507 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60727 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 60727 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46165 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 308765 |
| IRS990/SalariesEtcPriorYear | 0 | 260549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 77831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 127696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 143496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 344320 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1416502 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 25458 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 22346 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1476 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 12173 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1006 |
| IRS990ScheduleA/NetUBI/Total | 0 | 62459 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1655 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1655 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 266489 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 127696 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 143496 |
| IRS990ScheduleA/Total170/Total | 0 | 344320 |
| IRS990ScheduleA/TotalSupport | 0 | 408434 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/DonatedServicesUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 60727 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 71441 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19286 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1455 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 404840 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Audit gross up for net assets released $9396 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change to books after year closed $507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1455 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13160 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42457 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55617 |
| IRS990ScheduleD/OtherRevenues | 0 | 9396 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1455 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 10714 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | -10714 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39396 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1455 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 465567 |
| IRS990ScheduleD/TotalAdjustments | 0 | 10714 |
| IRS990ScheduleD/TotalExpenses | 0 | 403385 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 403385 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13160 |
| IRS990ScheduleD/TotalRevenue | 0 | 464112 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 464112 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 424126 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 504963 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13431 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36329 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36329 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36329 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Ho`olako - A Taste of He`eia |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22898 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10729 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10729 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2702 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2702 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is available on Guidestar.org. Other financial and governing documents are available by request at the office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is prepared by certified public accountant with help from Paepae o He'eia's Fiscal Manager. When the draft is completed, Form 990 is reviewed the Fiscal Manager. The review of the form sometimes includes a direct consultation with the CPA. If changes are required, they are completed, and a revised 990 is submitted to the President for final review. If questions arise, they are resolved and a final 990 is then issued. The 990 is then submitted to the IRS with approval from the Fiscal Manager and Board of Directors' President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization's board has no committees. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $509,045
- Liabilities
- $19,770
- Net assets
- $489,275
- Revenue
- -
- Expenses
- $403,385
- Net income
- -