Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,260,650
No earlier filing loaded for comparison.
Net Assets
$1,113,180
No earlier filing loaded for comparison.
Liabilities
$147,470
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,122,068
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of rainbow schools is to provide the highest quality experience to the childeren of hawaii without regard for income or ethnic background.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47872 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68820 |
| IRS990/AccountsReceivable/BOY | 0 | 124795 |
| IRS990/AccountsReceivable/EOY | 0 | 112254 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 56-463 KAM HWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KAHUKU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96731 |
| IRS990/AllOtherContributions | 0 | 27227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68459 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93445 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9098 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81887 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90985 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 205561 |
| IRS990/ContributionsGrantsPriorYear | 0 | 208641 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2574 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23170 |
| IRS990/DepreciationDepletion/Total | 0 | 25744 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESCHOOLS/FOOD SERVICE: FIVE PRESCHOOLS SERVICE APPROXIMATELY 363 STUDENTS PER YEAR, CONSISTENT WITH EXEMPT PURPOSES, MEALS ARE PROVIDED FOR THESE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2912497 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22219 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22219 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1163 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5817 |
| IRS990/FeesForServicesOther/Total | 0 | 6980 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANITA COIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROYAL FRUEHLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN MISURA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA SHLACHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE ALBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 11115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 78843 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT/DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 9809 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 178334 |
| IRS990/Grants | 0 | 9100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8508 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9100 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9100 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13307 |
| IRS990/GrossReceipts | 0 | 3065751 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2312 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13100 |
| IRS990/InformationTechnology/Total | 0 | 15412 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1915 |
| IRS990/Insurance/ProgramServices | 0 | 10849 |
| IRS990/Insurance/Total | 0 | 12764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9080 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9080 |
| IRS990/InvestmentIncomePriorYear | 0 | 10257 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9080 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 221819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 300544 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78111 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 78725 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROYAL FRUEHLING |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1179306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1113180 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3498 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3498 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10855 |
| IRS990/Occupancy/ProgramServices | 0 | 206246 |
| IRS990/Occupancy/Total | 0 | 217101 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6470 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36666 |
| IRS990/OfficeExpenses/Total | 0 | 43136 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 388974 |
| IRS990/OtherAssetsTotal/EOY | 0 | 389950 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 842 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6977 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 187199 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 195018 |
| IRS990/OtherExpensePriorYear | 0 | 813497 |
| IRS990/OtherExpensesCurrentYear | 0 | 859794 |
| IRS990/OtherExpenses/Description | 0 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 825 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 252 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 298790 |
| IRS990/OtherExpenses/ProgramServices | 2 | 151497 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21557 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10101 |
| IRS990/OtherExpenses/Total | 0 | 18124 |
| IRS990/OtherExpenses/Total | 1 | 298790 |
| IRS990/OtherExpenses/Total | 2 | 151497 |
| IRS990/OtherExpenses/Total | 3 | 23734 |
| IRS990/OtherExpenses/Total | 4 | 11178 |
| IRS990/OtherLiabilities/BOY | 0 | 60300 |
| IRS990/OtherLiabilities/EOY | 0 | 78650 |
| IRS990/OtherRevenueCurrentYear | 0 | 8705 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5207 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5207 |
| IRS990/OtherRevenuePriorYear | 0 | 21237 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4544 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1709630 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1755064 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 915 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7588 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 203604 |
| IRS990/PayrollTaxes/Total | 0 | 212107 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 350000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 350000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38497 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46820 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2832596 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2727494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2832596 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -66126 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2832596 |
| IRS990/RevenuesLessExpensesCY | 0 | -66126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24897 |
| IRS990/SalariesEtcCurrentYear | 0 | 2253174 |
| IRS990/SalariesEtcPriorYear | 0 | 2170521 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 588642 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 539456 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 9011 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 9011 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 8508 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 10184 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1676 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 11784 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 11784 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58329 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106883 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 165212 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT EARNINGS ON ENDOWMENT ARE USED TO SUBSIDIZE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12773 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 107055 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 119828 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 31476 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 8474 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 350000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOVERNMENT AGENCIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | CASH RESTRICTED FOR TUITION ASSISTANCE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7623 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7881 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15504 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78650 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 389950 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 78650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 78725 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL REGISTRATION MATERIAL CONTAINS THE RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL DOES NOT INQUIRE AS TO THE RACIAL BACKGROUND OF ITS' STUDENTS OR EMPLOYEES. HIGHLY DIVERSE ETHNIC COMMUNITY |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | GOVERNMENT GRANTS PROVIDED TO THE ORGANIZATION ARE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 9100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | FINANCIAL AID IS AWARDED TO STUDENTS BASED ON FINANCIAL NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | APPLICATION TO VERIFY INCOME IS MADE DIRECTLY WITH THE SCHOOL. APPROVAL |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | OF THE AID IS DETERMINED BY THE EXECUTIVE DIRECTOR. FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | IS THEN APPLIED TOWARDS THE STUDENT'S ACCOUNT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 3 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON COMPLETION OF THE TAX RETURN, THE BOARD OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TRUSTEES CONVENES TO REVIEW AND APPROVE THE TAX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RETURN PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS OVERSEES THE MONITORING AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ENFORCEMENT OF ITS COMPLIANCE POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD APPROVES KEY EMPLOYEES COMPENSATION ONLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AFTER REVIEWING COMPENSATION AMOUNTS FROM SIMILAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | POSITIONS OF OTHER COMPARABLE SIZED PRESCHOOLS AROUND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE STATE OF HAWAII. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | BANK FEES FOOD & BEVERAGE INSURANCE MEMBERSHIP FEES MISCELLANEOUS OFFICE EQUIPMENT PROFESSIONAL FEES TRAINING ADMINISTRATIVE EXPENSE GENERAL EXCISE TAX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1506 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5175 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 56-463 KAM HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KAHUKU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96731 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE ALBERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082939341 |
| IRS990/TotalAssets/BOY | 0 | 1287478 |
| IRS990/TotalAssetsBOY | 0 | 1287478 |
| IRS990/TotalAssets/EOY | 0 | 1260650 |
| IRS990/TotalAssetsEOY | 0 | 1260650 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 205561 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.