Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Hawaii Learning Resource
990EZ • Fiscal year 2013 • EIN 94-3275827
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$149,386
Down $74,983 (-33%) from 2012
Net Assets
Down$135,986
Down $73,344 (-35%) from 2012
Liabilities
Down$13,400
Down $1,639 (-11%) from 2012
Revenue And Expenses
Revenue
Down$69,089
Down $24,285 (-26%) from 2012
Expenses
Up$142,433
Up $435 (+0.3%) from 2012
Net Income
Down-$73,344
Down $24,720 (-51%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 26, 2013
- Return Version
- 2012v2.1
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 Appendix202 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 | 222863 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 145354 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59343 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -73344 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2161 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 69089 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 21 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH BASIS |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 209330 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 209330 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 135986 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 135986 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12325 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 54175 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 4542 |
| 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/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHARON H VITOUSEK MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LYNN WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAURIE JO ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHERRON E ROSENBERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JACQUELINE HOGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ERIC KWAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEPHANIE L LADWIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | THEA JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TONI STYLOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | FORMER TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | FORMER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1506 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4032 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 57115 |
| 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 | 1693 |
| 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 | 134061 |
| IRS990EZ/ProgramServiceRevenue | 0 | 9725 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 69139 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 15039 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 13400 |
| 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 | TONI STYLOS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8088859318 |
| IRS990EZ/TotalAssets/BOY | 0 | 224369 |
| IRS990EZ/TotalAssets/EOY | 0 | 149386 |
| IRS990EZ/TotalExpenses | 0 | 142433 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 134061 |
| IRS990EZ/TotalRevenue | 0 | 69089 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.HAWAIILEARNINGRESOURCE.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 277409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 84886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 196933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 248527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 679274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9973 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 143297 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 401865 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 84886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 89585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 196933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 248527 |
| IRS990ScheduleA/Total170/Total | 0 | 679274 |
| IRS990ScheduleA/TotalSupport | 0 | 691858 |
| 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 21.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,160. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,165. TOTAL TO FORM 990-EZ, LINE 14: 12,325. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,786. DESCRIPTION: COMMUNITY EDUCATION WORKSHOPS. AMOUNT: 5,736. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 37,723. DESCRIPTION: INSURANCE. AMOUNT: 2,544. DESCRIPTION: LICENSES AND FEES. AMOUNT: 227. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,413. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,909. DESCRIPTION: STAFF DEVELOPMENT & TRAINING. AMOUNT: 1,284. DESCRIPTION: TRAVEL. AMOUNT: 2,143. DESCRIPTION: WEBSITE AND NETWORK SERVICES. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 57,115. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,506. END OF YEAR AMOUNT: 4,032. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,039. END OF YEAR AMOUNT: 13,400. |
| 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/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 | 2013-08-26 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-26T19:37:29-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $149,386
- Liabilities
- $13,400
- Net assets
- $135,986
- Revenue
- $69,089
- Expenses
- $142,433
- Net income
- -$73,344