Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Hawaii Learning Resource
990EZ • Fiscal year 2012 • EIN 94-3275827
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$224,369
Down $57,230 (-20%) from 2011
Net Assets
Down$209,330
Down $48,624 (-19%) from 2011
Liabilities
Down$15,039
Down $8,606 (-36%) from 2011
Revenue And Expenses
Revenue
Down$93,374
Down $8,111 (-8.0%) from 2011
Expenses
Up$141,998
Up $8,139 (+6.1%) from 2011
Net Income
Down-$48,624
Down $16,250 (-50%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 27, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide research-based education programs for diverse learners, their families and their teachers.
Filing and Contact Details
Filer
- EIN
- 94-3275827
Raw XML Appendix231 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 277113 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 222863 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 84886 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -48624 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1901 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 93374 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 28 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH BASIS |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 257954 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 257954 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 209330 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 209330 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12651 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 65-1229A OPELO ROAD HANA HOU COTTAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 65-1229A OPELO ROAD HANA HOU COTTAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 65-1229A OPELO ROAD HANA HOU COTTAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 65-1229A OPELO ROAD HANA HOU COTTAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 65-1229A OPELO ROAD HANA HOU COTTAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 65-1229A OPELO ROAD HANA HOU COTTAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 65-1229A OPELO ROAD HANA HOU COTTAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 65-1229A OPELO ROAD HANA HOU COTTAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KAMUELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | KAMUELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KAMUELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KAMUELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | KAMUELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | KAMUELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | KAMUELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | KAMUELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 96743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 96743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 96743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 96743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 96743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 51637 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 3132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHARON H VITOUSEK MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LYNN WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHANIE L LADWIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LAURIE JO ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SHERRON E ROSENBERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | THEA JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ERIC KWAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TONI STYLOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4486 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1506 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 50173 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE RESEARCH-BASED EDUCATION PROGRAMS FOR DIVERSE LEARNERS, THEIR FAMILIES AND THEIR TEACHERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1619 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HAWAII LEARNING RESOURCE PROGRAM PROVIDES TEACHER PROFESSIONAL DEVELOPMENT TRAINING, SUMMER ACADEMIC ENRICHMENT CAMPS AND COMMUNITY EDUCATION WORKSHOPS. ALL PROGRAMS TARGET DIVERSE LEARNERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 135078 |
| IRS990EZ/ProgramServiceRevenue | 0 | 8460 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 75654 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 23645 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15039 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 65-1229A OPELO ROAD HANA HOU |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | COTTAGE 2 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KAMUELA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96743 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HAWAII LEARNING RESOURCE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8088859318 |
| IRS990EZ/TotalAssets/BOY | 0 | 281599 |
| IRS990EZ/TotalAssets/EOY | 0 | 224369 |
| IRS990EZ/TotalExpenses | 0 | 141998 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 135078 |
| IRS990EZ/TotalRevenue | 0 | 93374 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.HAWAIILEARNINGRESOURCE.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 372012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 84886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 89585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 196933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 248527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 289802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 909733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14156 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 173057 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 537721 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 84886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 89585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 196933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 248527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 289802 |
| IRS990ScheduleA/Total170/Total | 0 | 909733 |
| IRS990ScheduleA/TotalSupport | 0 | 936452 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 28.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,490. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,161. TOTAL TO FORM 990-EZ, LINE 14: 12,651. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 640. DESCRIPTION: COMMUNITY AWARENESS EVENTS. AMOUNT: 121. DESCRIPTION: COMMUNITY EDUCATION WORKSHOPS. AMOUNT: 4,481. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 34,392. DESCRIPTION: INSURANCE. AMOUNT: 2,466. DESCRIPTION: LICENSES AND FEES. AMOUNT: 299. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,240. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,621. DESCRIPTION: STAFF DEVELOPMENT & TRAINING. AMOUNT: 485. DESCRIPTION: TRAVEL. AMOUNT: 2,037. DESCRIPTION: WEBSITE AND NETWORK SERVICES. AMOUNT: 1,391. TOTAL TO FORM 990-EZ, LINE 16: 50,173. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PRE-PAID EXPENSE. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,996. END OF YEAR AMOUNT: 1,506. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,155. END OF YEAR AMOUNT: 15,039. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION CHANGED ITS NAME FROM NORTH HAWAII WOMEN & CHILDREN'S SERVICES DBA HAWAII LEARNING RESOURCE TO HAWAII LEARNING RESOURCE. AMENDMENTS TO THE ARTICLES OF INCORPORATION WITH PROOF OF FILING WITH THE STATE OF INCORPORATION WERE PROVIDED TO THE IRS AND THE IRS HAS CONFIRMED RECEIPT OF THE NAME CHANGE NOTIFICATION AND ARTICLES OF AMENDMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990-EZ, PART V, LINE 34: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943275827 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAWAII LEARNING RESOURCE |
| ReturnHeader/Filer/NameControl | 0 | HAWA |
| ReturnHeader/Filer/Phone | 0 | 8088859318 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 65-1229A OPELO ROAD HANA HOU |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | COTTAGE 2 |
| ReturnHeader/Filer/USAddress/City | 0 | KAMUELA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96743 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-27 |
| ReturnHeader/Officer/Name | 0 | SHARON H VITOUSEK MD |
| ReturnHeader/Officer/Phone | 0 | 8088859318 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 261659234 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CW ASSOCIATES CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 700 BISHOP STREET SUITE 1040 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96813 |
| ReturnHeader/Preparer/Name | 0 | MARK A HAYES |
| ReturnHeader/Preparer/Phone | 0 | 8085311040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-27T18:18:49-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $224,369
- Liabilities
- $15,039
- Net assets
- $209,330
- Revenue
- $93,374
- Expenses
- $141,998
- Net income
- -$48,624