Civic Intelligence

Hawaii Learning Resource

EIN 94-3275827 • 501(c)3 • Kamuela, HI

Revoked990-N Coverage

Profile

To provide research-based education programs for diverse learners, their families and their teachers.

Revocation date: Nov 15, 2021

PO Box 1239Kamuela, HI 96743

www.hawaiilearningresource.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$29,786

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 119.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,497

Down $3,276 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$34,497

Down $3,276 (-8.7%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$24,950

Down $26,013 (-51%) from 2015

Expenses

Down

$28,226

Down $73,408 (-72%) from 2015

Net Income

Up

-$3,276

Up $47,395 (+94%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $281,599Liabilities 2011: $23,645Net Assets 2011: $257,9542011Assets 2012: $224,369Liabilities 2012: $15,039Net Assets 2012: $209,3302012Assets 2013: $149,386Liabilities 2013: $13,400Net Assets 2013: $135,9862013Assets 2014: $88,444Liabilities 2014: $0Net Assets 2014: $88,4442014Assets 2015: $37,773Liabilities 2015: $0Net Assets 2015: $37,7732015Assets 2016: $34,497Liabilities 2016: $0Net Assets 2016: $34,4972016

Highlighted filing

2016

Assets$34,497
Liabilities$0
Net Assets$34,497
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $101,485Expenses 2011: $133,859Net Income 2011: -$32,3742011Revenue 2012: $93,374Expenses 2012: $141,998Net Income 2012: -$48,6242012Revenue 2013: $69,089Expenses 2013: $142,433Net Income 2013: -$73,3442013Revenue 2014: $77,482Expenses 2014: $125,024Net Income 2014: -$47,5422014Revenue 2015: $50,963Expenses 2015: $101,634Net Income 2015: -$50,6712015Revenue 2016: $24,950Expenses 2016: $28,226Net Income 2016: -$3,2762016

Highlighted filing

2016

Revenue$24,950
Expenses$28,226
Net Income-$3,276
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,497
Liabilities
$0
Net assets
$34,497
Revenue
$24,950
Expenses
$28,226
Net income
-$3,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.51$1.02$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.77$1.25$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.13$1.36$0.69$1.42$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.09$0.93$1.42$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.24$2.58$1.01$1.34$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$24,950
Mission and Program Overview

Mission

To provide research-based education programs for diverse learners, their families and their teachers.

Program Services

DescriptionGrantsExpenses
HAWAII LEARNING RESOURCE PROGRAM PROVIDES TEACHER PROFESSIONAL DEVELOPMENT TRAINING, SUMMER ACADEMIC ENRICHMENT CAMPS AND COMMUNITY EDUCATION WORKSHOPS. ALL PROGRAMS TARGET DIVERSE LEARNERS.$0$55,111
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI STYLOSExecutive DirectorFT$23,990$5,796$29,786
SHARON H VITOUSEK MDPresident-$0--
LAURIE JO ROGERSVice-President-$0--
LYNN WHITESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Learning Resource
EIN
94-3275827
Phone
8088859318
Address
PO BOX 1239, KAMUELA, HI 96743

Signing Officer

Name
Sharon H Vitousek Md
Title
President
Phone
8088859318
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest & dividend income . Amount: 7. Description: other income . Amount: 190. Total to form 990-ez, line 8: 197.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community education workshops . Amount: 5,267. Description: program expenses . Amount: 8. Description: insurance . Amount: 2,651. Description: licenses & fees . Amount: 92. Description: other admin expenses . Amount: 396. Description: website & network services . Amount: 663. Description: office supplies . Amount: 340. Description: travel . Amount: 468. Description: staff development & conferences . Amount: 201. Description: depreciation expense . Amount: 1,159. Total to form 990-ez, line 16: 11,245.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,002. End of year amount: 843.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAMUELA
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034497
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON H VITOUSEK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE JO ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI STYLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0843
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011245
IRS990EZ/OtherRevenueTotalAmt0197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESEARCH-BASED EDUCATION PROGRAMS FOR DIVERSE LEARNERS, THEIR FAMILIES AND THEIR TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAWAII LEARNING RESOURCE PROGRAM PROVIDES TEACHER PROFESSIONAL DEVELOPMENT TRAINING, SUMMER ACADEMIC ENRICHMENT CAMPS AND COMMUNITY EDUCATION WORKSHOPS. ALL PROGRAMS TARGET DIVERSE LEARNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014502
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAWAIILEARNINGRESOURCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067214
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084886
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72350
IRS990ScheduleA/PublicSupportPY170Pct00.62680
IRS990ScheduleA/PublicSupportTotal170Amt0205625
IRS990ScheduleA/SubstantialContributorsTotAmt078316
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024503
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283941
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDEND INCOME . AMOUNT: 7. DESCRIPTION: OTHER INCOME . AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 8: 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY EDUCATION WORKSHOPS . AMOUNT: 5,267. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 8. DESCRIPTION: INSURANCE . AMOUNT: 2,651. DESCRIPTION: LICENSES & FEES . AMOUNT: 92. DESCRIPTION: OTHER ADMIN EXPENSES . AMOUNT: 396. DESCRIPTION: WEBSITE & NETWORK SERVICES . AMOUNT: 663. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 340. DESCRIPTION: TRAVEL . AMOUNT: 468. DESCRIPTION: STAFF DEVELOPMENT & CONFERENCES . AMOUNT: 201. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 1,159. TOTAL TO FORM 990-EZ, LINE 16: 11,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,002. END OF YEAR AMOUNT: 843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON H VITOUSEK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088859318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII LEARNING RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0943275827
ReturnHeader/Filer/PhoneNum08088859318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1239
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087377761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T22:19:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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