Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,191,296
Down $69,354 (-5.5%) from 2011
Net Assets
Down$1,043,868
Down $69,312 (-6.2%) from 2011
Liabilities
Down$147,428
Down $42 (-0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,367,745
Up $245,677 (+7.9%) from 2011
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 | 68820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107915 |
| IRS990/AccountsReceivable/BOY | 0 | 112254 |
| IRS990/AccountsReceivable/EOY | 0 | 120403 |
| 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 | 37204 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1527 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 85466 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13093 |
| IRS990/AllOtherExpenses/Total | 0 | 100086 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 93445 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34270 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9101 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81911 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91012 |
| 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 | 197309 |
| IRS990/ContributionsGrantsPriorYear | 0 | 205561 |
| 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 | 3038 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27341 |
| IRS990/DepreciationDepletion/Total | 0 | 30379 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESCHOOLS/FOOD SERVICE: FIVE PRESCHOOLS SERVICE APPROXIMATELY 360 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 | 3055496 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25893 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25893 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10677 |
| IRS990/FeesForServicesOther/Total | 0 | 10677 |
| 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/IndividualTrusteeOrDirector | 3 | 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/Officer | 3 | 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 | 11610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 76365 |
| 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 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21006 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 160105 |
| IRS990/Grants | 0 | 21203 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21203 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9100 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 21203 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21203 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33943 |
| IRS990/GrossReceipts | 0 | 3319439 |
| 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 | 2182 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12366 |
| IRS990/InformationTechnology/Total | 0 | 14548 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2214 |
| IRS990/Insurance/ProgramServices | 0 | 12547 |
| IRS990/Insurance/Total | 0 | 14761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8340 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8340 |
| IRS990/InvestmentIncomePriorYear | 0 | 9080 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8340 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 237416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 299598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62182 |
| 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 | 1113180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1043868 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12937 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12937 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 105 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11493 |
| IRS990/Occupancy/ProgramServices | 0 | 218371 |
| IRS990/Occupancy/Total | 0 | 229864 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6262 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35483 |
| IRS990/OfficeExpenses/Total | 0 | 41745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 389950 |
| IRS990/OtherAssetsTotal/EOY | 0 | 386726 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 773 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6952 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 248339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 256064 |
| IRS990/OtherExpensePriorYear | 0 | 859794 |
| IRS990/OtherExpensesCurrentYear | 0 | 1021047 |
| 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/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4384 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13081 |
| IRS990/OtherExpenses/ProgramServices | 1 | 313858 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180217 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24842 |
| IRS990/OtherExpenses/Total | 0 | 15390 |
| IRS990/OtherExpenses/Total | 1 | 313858 |
| IRS990/OtherExpenses/Total | 2 | 180217 |
| IRS990/OtherExpenses/Total | 3 | 29226 |
| IRS990/OtherLiabilities/BOY | 0 | 78650 |
| IRS990/OtherLiabilities/EOY | 0 | 39513 |
| IRS990/OtherRevenueCurrentYear | 0 | 13008 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 71 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 71 |
| IRS990/OtherRevenuePriorYear | 0 | 8705 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1757930 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1812929 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1159 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10426 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 153905 |
| IRS990/PayrollTaxes/Total | 0 | 165490 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 350000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 350000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46820 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45409 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3079776 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2832596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3079776 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -69312 |
| 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 | 3079776 |
| IRS990/RevenuesLessExpensesCY | 0 | -69312 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66126 |
| IRS990/SalariesEtcCurrentYear | 0 | 2325495 |
| IRS990/SalariesEtcPriorYear | 0 | 2253174 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 539456 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 542306 |
| 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 | 6289 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6289 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 9011 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 9011 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 8508 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 10184 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 1676 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40013 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114462 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 154475 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT EARNINGS ON ENDOWMENT ARE USED TO SUBSIDIZE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | QUALIFYING STUDENT'S TUITION AND VARIOUS SCHOOL PROGRAM EXPENDITURES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7856 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 111972 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 119828 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 33909 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2817 |
| 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 | 14313 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10982 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25295 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39513 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 386726 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39513 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62182 |
| 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/Explanation | 3 | LINE 6A GOVERNMENT GRANTS PROVIDED TO THE ORGANIZATION ARE; USED TO SUBSIDIZE MEAL EXPENDITURES AND EMPLOYEE; COMPENSATION.; |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Line 6b |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 3 | LINE 6a |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16581 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5922 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29449 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23527 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29449 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ZIPPYS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COOKIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12868 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13137 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3444 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16581 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 19955 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 36 |
| 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 | MISCELLANEOUS 25243. 13093. 10623. 1527. BAD DEBTS 74843. 0. 74843. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5175 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21014 |
| IRS990/Terminated | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.