Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,332,910
Up $883,917 (+3.2%) from 2012
Net Assets
Up$27,473,727
Up $1,154,373 (+4.4%) from 2012
Liabilities
Down$859,183
Down $270,456 (-24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,983,415
Down $1,244,517 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Lanakila pacific's mission is to build independence and an improved quality of life for individuals with cognitive, physical, social, or age related challenges.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1000740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 784683 |
| IRS990/AccountsReceivable/BOY | 0 | 1965598 |
| IRS990/AccountsReceivable/EOY | 0 | 1857106 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NUTRITION SERVICES: INCLUDES LANAKILA MEALS ON WHEELS AND FOOD SERVICE. LANAKILA FOOD SERVICE PROVIDES TRAINING FOR PEOPLE WITH DISABILITIES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SCHOOLS AND OTHER GROUPS IN THE COMMUNITY. THE GOAL OF FOOD SERVICE IS TO DEVELOP THE SKILLS, BEHAVIORS AND CONFIDENCE NEEDED FOR INDIVIDUALS TO SUCCESSFULLY SEEK, OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. LANAKILA MEALS ON WHEELS IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIORS, SERVING OVER 221,000 NUTRITIONALLY BALANCED MEALS EACH YEAR. THE PROGRAM PROVIDES HOME DELIVERY TO OVER 750 HOMEBOUND SENIORS EACH DAY. LANAKILA MEALS ON WHEELS ALSO PROVIDES MEALS FOR 580 SENIORS AT 16 "KUPUNA WELLNESS CENTERS" ISLAND WIDE. THESE CENTERS OFFER NUTRITION EDUCATION, COUNSELING, EXERCISE AND SOCIALIZATION, IN ADDITION TO MEALS THAT MEET THE DIETARY NEEDS OF SENIORS. THE GOAL OF LANAKILA MEALS ON WHEELS IS TO PREVENT SENIOR HUNGER AND PREMATURE INSTITUTIONALIZATION OF SENIORS, SAVING MONEY FOR THE GOVERNMENT, TAXPAYERS AND FAMILIES, AND HELPING SENIORS LIVE THEIR FINAL YEARS WITH DIGNITY. SERVED APPROXIMATELY 1,330 SENIORS AND 44 TRAINEES. |
| IRS990/Activity2/Expense | 0 | 1714471 |
| IRS990/Activity2/Revenue | 0 | 350654 |
| IRS990/Activity3/Description | 0 | TEACHING AND LEARNING CENTERS: PROMOTES SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INNOVATIVE CLASSES THAT PROMOTE INDEPENDENCE. THE PROGRAM OFFERS A VARIETY OF CLASSES FOCUSED ON ASSISTING INDIVIDUALS WITH DISABILITIES, SUCH AS INTELLECTUAL DISABILITY AND AUTISM, TO DEVELOP AND MASTER THE BASIC LIFE SKILLS THAT ARE SOMETIMES TAKEN FOR GRANTED. ACTIVITY AREAS INCLUDE PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY DEVELOPMENT, RECREATION AND LEISURE AND PREVOCATIONAL READINESS. SERVED APPROXIMATELY 135 PARTICIPANTS. |
| IRS990/Activity3/Expense | 0 | 1368146 |
| IRS990/Activity3/Revenue | 0 | 1779470 |
| IRS990/ActivityOrMissionDescription | 0 | LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR ADULTS WITH COGNITIVE, PHYSICAL, SOCIAL OR AGE-RELATED CHALLENGES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1809 BACHELOT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96817 |
| IRS990/Advertising/Fundraising | 0 | 4000 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 500 |
| IRS990/Advertising/ProgramServices | 0 | 4062 |
| IRS990/Advertising/Total | 0 | 8562 |
| IRS990/AllOtherContributions | 0 | 634098 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4408 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 109112 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 113812 |
| IRS990/AllOtherExpenses/Total | 0 | 227332 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1380276 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1531354 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 293598 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 293598 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2900261 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2803509 |
| IRS990/CostOfGoodsSold | 0 | 1062484 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 128899 |
| IRS990/DeferredRevenue/EOY | 0 | 74500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 510 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 86452 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 372760 |
| IRS990/DepreciationDepletion/Total | 0 | 459722 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WORKFORCE RESOURCES: OFFERS TRAINING OPPORTUNITIES AND PRACTICAL WORK EXPERIENCE AT A NETWORK OF 44 TRAINING AND SUPPORTED WORK SITES TO DEVELOP THE SKILLS, BEHAVIORS AND CONFIDENCE NEEDED FOR INDIVIDUALS TO SUCCESSFULLY SEEK, OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. INDIVIDUALS RECEIVE PAID WORK EXPERIENCE AND SPECIALIZED TRAINING IN CUSTODIAL SERVICE, FOOD SERVICE, GROUNDS MAINTENANCE, PRODUCTION, SHELF STOCKING, AND WAREHOUSING. SERVED APPROXIMATELY 116 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3849798 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 73179 |
| IRS990/FeesForServicesAccounting/Total | 0 | 73179 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37909 |
| IRS990/FeesForServicesLegal/Total | 0 | 37909 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78886 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9433 |
| IRS990/FeesForServicesOther/Total | 0 | 88319 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN HAYASHIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN EICHOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEREK MIZUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB TOYOFUKU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDGE RIKI AMANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN DOWNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED KAGEYAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LES MURASHIGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAMUEL TANIMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MASAICHI TASAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYNN ZANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIAN TSUJI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WAYNE FUJISHIGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 27374 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21266 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 128505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 91508 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24801 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6921 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2088695 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 73480 |
| IRS990/GrossReceipts | 0 | 9538860 |
| IRS990/GrossSalesOfInventory | 0 | 1546380 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 363 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40767 |
| IRS990/Insurance/ProgramServices | 0 | 103736 |
| IRS990/Insurance/Total | 0 | 144866 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 152498 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 109963 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4606 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2315 |
| IRS990/InvestmentIncomePriorYear | 0 | 2537 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2315 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4424951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10530038 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6246843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6105087 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6921 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2276 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2276 |
| IRS990/MissionDescription | 0 | LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR ADULTS WITH COGNITIVE, PHYSICAL, SOCIAL OR AGE-RELATED CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIAN TSUJI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26319354 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27473727 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -6921 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6921 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48679 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48679 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 483896 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 483896 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3325 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 386 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1440 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 151212 |
| IRS990/Occupancy/ProgramServices | 0 | 434798 |
| IRS990/Occupancy/Total | 0 | 587450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16852348 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17952740 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6079 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 155820 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 940079 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1101978 |
| IRS990/OtherExpensePriorYear | 0 | 2561902 |
| IRS990/OtherExpensesCurrentYear | 0 | 2441959 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | COMMISSIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 284 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 3980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20398 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39888 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 66219 |
| IRS990/OtherExpenses/ProgramServices | 0 | 177565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134680 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83357 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104931 |
| IRS990/OtherExpenses/Total | 0 | 198247 |
| IRS990/OtherExpenses/Total | 1 | 174568 |
| IRS990/OtherExpenses/Total | 2 | 153556 |
| IRS990/OtherExpenses/Total | 3 | 104931 |
| IRS990/OtherRevenueCurrentYear | 0 | 558851 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 24000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24000 |
| IRS990/OtherRevenuePriorYear | 0 | 190726 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24908 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 761603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3872862 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4659373 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3141 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83628 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 399738 |
| IRS990/PayrollTaxes/Total | 0 | 486507 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110203 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33887 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4990148 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKFORCE RESOURCES |
| IRS990/ProgramServiceRevenue/Description | 1 | TEACHING & LEARNING CENTERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6110173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3212178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1777970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3212178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1777970 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 410938 |
| IRS990/ReconcilationOtherChanges | 0 | 1282196 |
| IRS990/ReconcilationRevenueExpenses | 0 | -538761 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 177468 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3339275 |
| IRS990/RevenuesLessExpensesCY | 0 | -538761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1120987 |
| IRS990/Royalties/ProgramServices | 0 | 2240 |
| IRS990/Royalties/Total | 0 | 2240 |
| IRS990/SalariesEtcCurrentYear | 0 | 6541456 |
| IRS990/SalariesEtcPriorYear | 0 | 7666030 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 741227 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 742773 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, SECTION B, LINE 10: MANAGEMENT FEE (ALLOCATION AT COST FOR SALARIES AND OVERHEAD) FROM LANAKILA PACIFIC FOUNDATION, A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2900261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2803509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2596527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2986966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3995326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15282589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22316 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5698705 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 102000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15282589 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2900261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2803509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2596527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2986966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3995326 |
| IRS990ScheduleA/Total170/Total | 0 | 15282589 |
| IRS990ScheduleA/TotalSupport | 0 | 15436766 |
| 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 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1000000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 410938 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 410343 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.