Civic Intelligence

Leadership in Disabilities & Achievement of Hawaii

990 • Fiscal year 2016 • EIN 99-0119223

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LDAHAWAII.ORG
245 N Kukui Street Suite 205Honolulu, HI 96817

(808) 536-9684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,935

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$871,248

Up $85,669 (+11%) from 2015

Net Assets

Up

$814,289

Up $75,578 (+10%) from 2015

Liabilities

Up

$56,959

Up $10,091 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$731,814

Up $20,189 (+2.8%) from 2015

Expenses

Down

$656,236

Down $8,855 (-1.3%) from 2015

Net Income

Up

$75,578

Up $29,044 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $471,368Liabilities 2010: $44,019Net Assets 2010: $427,3492010Assets 2011: $557,558Liabilities 2011: $25,322Net Assets 2011: $532,2362011Assets 2012: $760,800Liabilities 2012: $134,512Net Assets 2012: $626,2882012Assets 2013: $775,251Liabilities 2013: $149,312Net Assets 2013: $625,9392013Assets 2014: $899,187Liabilities 2014: $207,010Net Assets 2014: $692,1772014Assets 2015: $785,579Liabilities 2015: $46,868Net Assets 2015: $738,7112015Assets 2016: $871,248Liabilities 2016: $56,959Net Assets 2016: $814,2892016Assets 2017: $827,016Liabilities 2017: $27,696Net Assets 2017: $799,3202017Assets 2018: $953,348Liabilities 2018: $134,328Net Assets 2018: $819,0202018Assets 2019: $958,979Liabilities 2019: $33,326Net Assets 2019: $925,6532019Assets 2020: $943,871Liabilities 2020: $14,564Net Assets 2020: $929,3072020Assets 2021: $928,636Liabilities 2021: $21,534Net Assets 2021: $907,1022021Assets 2022: $789,455Liabilities 2022: $17,805Net Assets 2022: $771,6502022Assets 2023: $683,482Liabilities 2023: $25,571Net Assets 2023: $657,9112023Assets 2024: $898,228Liabilities 2024: $125,460Net Assets 2024: $772,7682024

Highlighted filing

2016

Assets$871,248
Liabilities$56,959
Net Assets$814,289
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,045,298Expenses 2010: $966,125Net Income 2010: $79,1732010Revenue 2011: $964,248Expenses 2011: $859,361Net Income 2011: $104,8872011Revenue 2012: $782,707Expenses 2012: $691,421Net Income 2012: $91,2862012Revenue 2013: $694,883Expenses 2013: $695,232Net Income 2013: -$3492013Revenue 2014: $711,630Expenses 2014: $645,392Net Income 2014: $66,2382014Revenue 2015: $711,625Expenses 2015: $665,091Net Income 2015: $46,5342015Revenue 2016: $731,814Expenses 2016: $656,236Net Income 2016: $75,5782016Revenue 2017: $650,734Expenses 2017: $670,544Net Income 2017: -$19,8102017Revenue 2018: $810,487Expenses 2018: $783,104Net Income 2018: $27,3832018Revenue 2019: $841,490Expenses 2019: $832,638Net Income 2019: $8,8522019Revenue 2020: $695,455Expenses 2020: $707,673Net Income 2020: -$12,2182020Revenue 2021: $687,152Expenses 2021: $699,175Net Income 2021: -$12,0232021Revenue 2022: $641,493Expenses 2022: $776,944Net Income 2022: -$135,4512022Revenue 2023: $817,319Expenses 2023: $938,293Net Income 2023: -$120,9742023Revenue 2024: $1,095,096Expenses 2024: $906,142Net Income 2024: $188,9542024

Highlighted filing

2016

Revenue$731,814
Expenses$656,236
Net Income$75,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$734,731
Mission and Program Overview

Mission

To enhance educational, work and life opportunities for children and youth with or at risk of disabilities by empowering them and their families through screening, identification, information, training and mentoring, and by public outreach and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,858$516,097▲ $269,239
Savings and Temporary Cash Investments$453,295$311,373▼ $141,922
Land, Buildings, and Equipment, Net$22,420$17,244▼ $5,176
Cash and Non-Interest-Bearing Accounts$23,836$14,069▼ $9,767
Prepaid Expenses and Deferred Charges$32,869$6,164▼ $26,705
Total Assets$785,579$871,248▲ $85,669
Other Assets Total$6,301$6,301→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,868$56,959▲ $20,091
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$46,868$56,959▲ $10,091
Net Assets / Fund Balance
Unrestricted Net Assets$738,711$804,318▲ $65,607
Temporarily Rstr Net Assets-$9,971-
Total Net Assets Fund Balance$738,711$814,289▲ $75,578
Total Liabilities and Net Assets / Fund Balance$785,579$871,248▲ $85,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,244$59,471$63,715
Other Land Buildings$13,000$17,781$30,781
Leasehold Improvements$0$27,310$27,310
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K MooreExecutive DirectorFT$81,009$10,926$91,935

Board Members and Trustees

NameTitle
Sam K YeePresident
Tayne SekimuraVice-president
Catha CombsDirector
Frederick W TucherDirector
Leslie NovoselDirector
Natalie NimmerDirector
Neal AokiDirector
Steven NagataDirector
Paul SingerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,907
Program Service Revenue
$360
Investment Income
$647
Other Revenue
$5,900
All Other Contributions
$265,154
Change in Net Assets
$75,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,917
Total Revenue per Audited Statements
$774,731
Total Revenue per Form 990
$731,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,072
Other Expenses$287,214
Professional Fundraising Fees$30,000
Total Fundraising Expense$30,000
Grants and Similar Amounts Paid$8,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,408$24,150-$165,558
Fees for Services Other$103,623--$103,623
Current Officers, Directors, Trustees, and Key Employees$68,952$22,983-$91,935
Occupancy$50,702$9,915-$60,617
Other Employee Benefits$30,037$23,467-$53,504
Office Expenses$31,131$5,490-$36,621
Fees for Services Professional Fundraising--$30,000$30,000
Travel$27,820$399-$28,219
Payroll Taxes$16,794$2,281-$19,075
Fees for Services Legal-$13,145-$13,145
Other Expenses$10,466--$10,466
Fees for Services Accounting$8,600$700-$9,300
Grants to Domestic Individuals$8,950--$8,950
Insurance$8,436$389-$8,825
Information Technology$6,238$726-$6,964
Depreciation Depletion$4,917$259-$5,176
All Other Expenses$668$2,915-$3,583
Conferences and Meetings$675--$675
Total Functional Expenses$519,417$106,819$30,000$656,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,153
Expenses per Audited Statements$656,236
Total Expenses per Form 990$656,236
Expenses Not Reported on Form 990$42,917
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Fundraising Gross Income$7,118
Fundraising Direct Expenses$2,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Members of the excutive committee: sam k. Yee - president, tayne sekimura - vice-president, paul singer - secretary/treasurer.”

Form 990, Part VI, Section A, Line 6

“Anyone interested in furthering ldah's mission may become a member upon registration and any payment of dues.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the members each year at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members may remove a board member without cause by the affirmative vote of the same number of votes required to elect the director.”

Form 990, Part VI, Section B, Line 11B

“Due to having the return prepared only slightly before the deadline - the president reviewed the 990 prior to authorization for e-filing. The rest of the board will review the 990 at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually, board of director members are asked to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board oversees the evaluation of the executive director on an annual basis. Compensation is based on performance, achievements, and budget. Comparative studies are reviewed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request. *”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of
EIN
99-0119223
Phone
8085369684
Address
245 N KUKUI STREET SUITE 205, HONOLULU, HI 96817

Signing Officer

Name
Sam K Yee
Title
President
Phone
8085369684
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Rowe
Formed
1968
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
10

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, Part IX, Line 11G

“Contract services : program service expenses 103,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,623.”

Financial Statement Notes

PART X, LINE 2:

“Ldah follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for ldah.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown net.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown net.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE EDUCATIONAL, WORK AND LIFE OPPORTUNITIES FOR CHILDREN AND YOUTH WITH OR AT RISK OF DISABILITIES BY EMPOWERING THEM AND THEIR FAMILIES THROUGH SCREENING, IDENTIFICATION, INFORMATION, TRAINING AND MENTORING, AND BY PUBLIC OUTREACH AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0738711
IRS990/NetAssetsOrFundBalancesEOYAmt0814289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09915
IRS990/OccupancyGrp/ProgramServicesAmt050702
IRS990/OccupancyGrp/TotalAmt060617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OfficeExpensesGrp/ProgramServicesAmt031131
IRS990/OfficeExpensesGrp/TotalAmt036621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06301
IRS990/OtherAssetsTotalGrp/EOYAmt06301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053504
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt010466
IRS990/OtherExpensesGrp/TotalAmt010466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01699
IRS990/OtherRevenueTotalAmt01699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02281
IRS990/PayrollTaxesGrp/ProgramServicesAmt016794
IRS990/PayrollTaxesGrp/TotalAmt019075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06164
IRS990/PrincipalOfficerNm0ROSIE ROWE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0RESOURCE LISTING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL READINESS PROJECT (SRP) - SUPPORTS CHILDREN AGES 2-5 IN PREPARING THEM TO BE KINDERGARTEN READY FOR SCHOOL, READY TO LEARN THROUGH DEVELOPMENTAL, SOCIAL EMOTIONAL, HEARING, VISION AND AUTISM SCREENING SERVICES. PARENT TRAINING AND FOLLOW UP SUPPORT ARE PROVIDED TO PARENTS TO BUILD AWARENESS ON THE IMPORTANCE OF THEIR CHILDREN BEING SCHOOL READY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158542
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSON IN NEED PROGRAM (PIN) - ONE TIME AWARDS TO BENEFIT CHILDREN IN HAWAII AGE 17 YEARS OR YOUNGER WITH A SERIOUS MEDICAL CONDITION OR SPECIAL EDUCATION NEED THAT WILL COMPLETELY OR SIGNIFICANTLY IMPROVE THAT CHILD'S CIRCUMSTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS - TRAVELING MINI CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HAWAII COMMUNITY FOUNDATION GRANTS -
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SONY GRANT -
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER -
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015029
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17035
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013978
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0206966
IRS990/PYOtherRevenueAmt09266
IRS990/PYProgramServiceRevenueAmt0345
IRS990/PYRevenuesLessExpensesAmt046534
IRS990/PYSalariesCompEmpBnftPaidAmt0414147
IRS990/PYTotalExpensesAmt0665091
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt0711625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03492574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt03492574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03492574
IRS990ScheduleA/TotalSupportAmt03538960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063715
IRS990ScheduleD/ExpensesNotReportedAmt042917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027310
IRS990ScheduleD/OtherExpensesIncludedAmt02917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030781
IRS990ScheduleD/OtherRevenueAmt02917
IRS990ScheduleD/RevenueNotReportedAmt042917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0731814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LDAH FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR LDAH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN NET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE SHOWN NET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017244
IRS990ScheduleD/TotalExpensesPerForm990Amt0656236
IRS990ScheduleD/TotalRevenuePerForm990Amt0731814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699153
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUND DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0HALVORSON PR
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0989 LUNALILO RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd096825
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TO CHILDREN IN NEED FOR MEDICAL OR SPECIAL ED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PARENT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$871,248
Liabilities
$56,959
Net assets
$814,289
Revenue
$731,814
Expenses
$656,236
Net income
$75,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.10$0.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.82$0.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.64$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.69$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.70$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.84$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.81$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.65$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.73$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.71$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.71$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.69$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.96$0.86$0.10
2010Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.05$0.97$0.08