Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 99-0153863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$768,639
Up $38,902 (+5.3%) from 2010
Net Assets
Up$580,392
Up $5,650 (+1.0%) from 2010
Liabilities
Up$188,247
Up $33,252 (+21%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$709,922
Down $96,540 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide resources for youth and families to overcome barriers to education, careers, and culture.
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 | 41054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46998 |
| IRS990/AccountsReceivable/BOY | 0 | 23196 |
| IRS990/AccountsReceivable/EOY | 0 | 35298 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY SCHOOL GARDEN AND WHOLE FOODS NUTRITION PROGRAM - STUDENTS REALIZE IMPROVED ACADEMIC PERFORMANCE AND INCREASED WORK AND LIFE SKILLS THROUGH PARTICIPATING IN HUI MALAMA'S MEAL PRORAM AND COMMUNITY FARMING PROJECTS WHICH ARE INTEGRATED THROUGHOUT THE CORE ACADEMIC SUBJECTS. STUDENTS REGULARLY INTERFACE WITH LOCAL FOOD PRODUCERS AND LOCALLY OWNED BUSINESES IN ORDER TO ANALYZE THE IMPORTANCE OF FOOD SECURITY AND TO EXPLORE RELATED CAREERS.BUILDING ON OUR PREVIOUS EXPERIENCE AND KNOWLEDGE, OUR WHOLE FOODS NUTRITION PROGRAM PROVIDES OUR STUDENTS WITH FREE BREAKFAST, SNACK AND LUNCH EACH DAY TO PREPARE THEM FOR A DAY OF LEARNING AND HIGH PERFORMANCE. STUDENTS PARTICIPATE IN THE PLANNING, PREPARATION AND CLEANUP OF THEIR MEALS, PRACTICE TABLE MANNERS AND ETIQUETTE, AND REFLECT ON LEARNING. SIMULTANEOUSLY, STUDENTS LEARN ABOUT NUTRITION, BUDGETING, AND ENVIRONMENTAL SUSTAINABILITY, SO THAT THEY CAN ANALYZE THE COSTS AND BENEFITS OF LOCALLY GROWN FOOD VERSUS IMPORTED FOOD FROM A FINANCIAL, SOCIAL, CULTURAL, HEALTH, AND ENVIRONMENTAL PERSPECTIVE. STUDENTS ALSO PLAN, DEVELOP AND MAINTAIN A GARDEN TO PRODUCE VEGETABLES AND FRUITS FOR MEALS. STUDENTS BUILD ON THEIR SCHOOL EXPERIENCES BY VISITING LOCAL GROWERS AND IDENTIFYING WHERE LOCALLY GROWN FOOD IS SOLD. AS A FINAL PROJECT, STUDENTS CREATE AND DISSEMINATE A COMMUNITY EDUCATIONAL CAMPAIGN ABOUT THE CONNECTION BETWEEN FOOD, CULTURE, HEALTH, AND THE ENVIRONMENT, WHAT FOODS ARE GROWN ON MAUI, AND WHERE THEY CAN BE PURCHASED. |
| IRS990/Activity2/Expense | 0 | 159538 |
| IRS990/Activity2/Grants | 0 | 202046 |
| IRS990/Activity2/Revenue | 0 | 13030 |
| IRS990/Activity3/Description | 0 | EMPLOYER MENTOR PROGRAM - THE GOAL OF THE EMPLOYER MENTOR PROGRAM IS TO PARTNER WITH MAUI BUSINESS LEADERS AND COMMUNITY MEMBERS TO CREATE COMMUNITY VENUES TO HIGHLIGHT HUI MALAMA LEARNING CENTER (HMLC) STUDENT LEARNING IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) AS THEY RELATE TO SUSTAINABLE LIVING ON MAUI. IN ADDITION, THE PROGRAM AIMS TO SHARE KNOWLEDGE WITH MAUI'S COMMUNITY ABOUT SUSTAINABLE LIVING AND HUI MALAMA'S PROGRAMMING, AND TO RAISE FUNDS TO CONVERT HUI MALAMA LEARNING CENTER TO A GREEN, SUSTAINABLE STRUCTURE WHICH ALSO SERVES AS A LIVING CLASSROOM FOR STEM SUBJECTS. FINALLY, THE ULTIMATE GOAL OF OUR EMPLOYER MENTORING PROGRAM IS TO RECRUIT EMPLOYER MENTORS WHO PROVIDE STUDENTS WITH KNOWLEDGE AND INSIGHT INTO TOMORROW'S WORKFORCE. |
| IRS990/Activity3/Expense | 0 | 106358 |
| IRS990/Activity3/Grants | 0 | 134698 |
| IRS990/Activity3/Revenue | 0 | 8686 |
| IRS990/ActivityOrMissionDescription | 0 | HUI MALAMA OFFERS MIDDLE SCHOOL, HIGH SCHOOL, GED, AND TUTORING USING A SUSTAINABILITY CURRICULUM THAT INTEGRATES GARDEN, WHOLE FOODS & WORK/LIFE SKILLS THROUGHOUT CORE ACADEMICS TO TEACH THE WHOLE PERSON. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 375 MAHALANI STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAILUKU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96793 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 512 |
| IRS990/Advertising/ProgramServices | 0 | 2504 |
| IRS990/Advertising/Total | 0 | 3016 |
| IRS990/AllOtherContributions | 0 | 177742 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3254 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7550 |
| IRS990/AllOtherExpenses/Total | 0 | 10804 |
| 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 | 226779 |
| IRS990/CashNonInterestBearing/EOY | 0 | 323454 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68275 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53121 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121396 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 673488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 607193 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 113941 |
| IRS990/DeferredRevenue/EOY | 0 | 141249 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16275 |
| IRS990/DepreciationDepletion/Total | 0 | 16275 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HUI MALAMA'S EDUCATIONAL PROGRAMS (ACADEMIC, HEALTH/NUTRITION, CHARACTER DEVELOPMENT, LIFE SKILLS AND WORKFORCE PREPARATION/ CAREER DEVELOPMENT) SERVE MAUI'S VULNERABLE YOUTH (AGES 12-24). STUDENTS COME TO HUI MALAMA WITH MULTIPLE RISK FACTORS INCLUDING NEGATIVE EDUCATIONAL EXPERIENCES (E.G. POOR ATTENDANCE, PEER BULLYING, DEGRADATION BY TEACHERS, SUSPENSION, UNADDRESSED SPECIAL EDUCATIONAL NEEDS), LACK OF CLOSE PARENTAL SUPERVISION, SUBSTANCE ABUSE, VIOLENCE AND CRIMINAL BEHAVIOR, FAMILY VIOLENCE OR PARENTS WITH HEALTH OR MENTAL HEALTH ISSUES.THREE INTERRELATED THEMES EMPHASIZED THROUGHOUT THE PROGRAM ARE: 1) IDENTIFYING LOCAL CAREER OPPORTUNITIES RELATED TO SUSTAINABILITY RENEWABLE ENERGY/ AGRICULTURE; 2) IDENTIFYING JOBS THAT CONTRIBUTE TO THE ECONOMIC, SOCIAL, AND PHYSICAL HEALTH OF INDIVIDUALS AND THE WHOLE OF OUR COMMUNITY; AND 3) ABILITY TO FUNCTION EFFECTIVELY AT WORK WHICH REQUIRES DEPENDABILITY, ACCOUNTABILITY, INITIATIVE, AND MANAGING STRESS. WE ASSIST STUDENTS TO IDENTIFY THEIR UNIQUE TALENTS WHILE EXPLORING A VARIETY OF FIELDS THAT MATCH THEIR SKILLS AND INTERESTS. BY PARTICIPATING IN AN INTEGRATED CURRICULUM AIMED AT THE WHOLE PERSON, STUDENTS WILL BE BETTER PREPARED FOR THE LOCAL LABOR MARKET. INDIVIDUAL LEARNING PLANS (ILP) SERVE TO MONITOR INDIVIDUAL STUDENT PROGRESS FACILITATING COMMUNICATION BETWEEN TEACHERS AND PARENTS. ILPS TRACK ACADEMIC PERFORMANCE, SKILLS, AND BEHAVIORS, AND SERVE AS THE PRIMARY METHOD OF DATA COLLECTION ALONG WITH COLLECTING QUANTITATIVE DATA. TO ASSESS EFFECTIVENESS AND MAKE IMPROVEMENTS, WE ARE WORKING WITH NATIONAL AND STATEWIDE EXPERTS TO IMPROVE OUR PROGRAM QUALITY ASSESSMENT AND DATA REPORTING SO THAT WE MAY IMPROVE PROGRAMS AND DEMONSTRATE HOW FUNDING DOLLARS ARE USED TO ENSURE MEASUREABLE PERFORMANCE TOWARD REDUCING THE EXISTING ACHIEVEMENT GAP IN HAWAII. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 265896 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 27127 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26437 |
| IRS990/FeesForServicesOther/Total | 0 | 39657 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/NamePerson | 0 | SANDY RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY BULOSAN-MARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE LEETE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEREK SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED GINOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK KIBBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILIP LOWENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT OBLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -167 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 468619 |
| IRS990/Grants | 0 | 336744 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13120 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16906 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13120 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13120 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3292 |
| IRS990/GrossReceipts | 0 | 720319 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15074 |
| IRS990/Insurance/ProgramServices | 0 | 44268 |
| IRS990/Insurance/Total | 0 | 59342 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -60 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 107 |
| IRS990/InvestmentIncomePriorYear | 0 | 162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 107 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 194745 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 378129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 185677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 183384 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 167 |
| 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/MissionDescription | 0 | TO INSPIRE, NURTURE, AND EMPOWER STUDENTS TO PURSUE CAREERS THAT BOLSTER OUR ISLANDS' ECONOMY, INCREASE SELF-RELIANCE, AND PROVIDE FOR FUTURE GENERATIONS. EMPHASIZING PROJECT-BASED LEARNING AND YOUTH ENGAGEMENT STRATEGIES THAT DEVELOP THE WHOLE PERSON, HUI MALAMA CULTIVATES STUDENTS' UNIQUE TALENTS, INTELLIGENCES AND CHARACTER. THROUGH A SOCIAL-ENTREPRENEURIAL APPROACH AND LEVERAGING RESOURCES THROUGH PARTNERSHIPS, HUI MALAMA DEMONSTRATES A NON-PROFIT SOCIAL IMPACT MODEL THAT IS ORGANIZATIONALLY SOUND, FISCALLY RESPONSIBLE, AND SUSTAINABLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDY RYAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 574742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 580392 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -167 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -167 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3292 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3292 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2066 |
| IRS990/Occupancy/ProgramServices | 0 | 5832 |
| IRS990/Occupancy/Total | 0 | 7898 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7375 |
| IRS990/OfficeExpenses/Total | 0 | 9968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15156 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44186 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59342 |
| IRS990/OtherExpensePriorYear | 0 | 195157 |
| IRS990/OtherExpensesCurrentYear | 0 | 213768 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM RELATED EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DIRECT FUNDRAISING EXPE |
| IRS990/OtherExpenses/Description | 4 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 6607 |
| IRS990/OtherExpenses/Fundraising | 1 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17284 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6785 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3825 |
| IRS990/OtherExpenses/Total | 0 | 19863 |
| IRS990/OtherExpenses/Total | 1 | 17284 |
| IRS990/OtherExpenses/Total | 2 | 11857 |
| IRS990/OtherExpenses/Total | 3 | 6607 |
| IRS990/OtherExpenses/Total | 4 | 4314 |
| IRS990/OtherRevenueCurrentYear | 0 | 3292 |
| IRS990/OtherRevenuePriorYear | 0 | -253 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30268 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 234166 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264434 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9670 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28192 |
| IRS990/PayrollTaxes/Total | 0 | 37862 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 170777 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 108653 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10321 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4781 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 43432 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & TUTORING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 152981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 43432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4580 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10230 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21716 |
| IRS990/RevenuesLessExpensesCY | 0 | 10230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46379 |
| IRS990/SalariesEtcCurrentYear | 0 | 483034 |
| IRS990/SalariesEtcPriorYear | 0 | 594399 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 112987 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 113069 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 160379 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 152335 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 312714 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 14400 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12164 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10230 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5650 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14567 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -2344 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 712266 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK TO TAX DEPRECIATION DIFFERENCE -2,344. NET DONATED SERVICES REVENUE/EXPENSE -2,236. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS -167. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK TO TAX DEPRECIATION DIFFERENCE -2,344. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 324 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10013 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10337 |
| IRS990ScheduleD/LossesReported | 0 | 167 |
| IRS990ScheduleD/OtherAmount | 0 | -4580 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -2344 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22681 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32397 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55078 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -167 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12164 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -167 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 720319 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4580 |
| IRS990ScheduleD/TotalExpenses | 0 | 709922 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 709922 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 183384 |
| IRS990ScheduleD/TotalRevenue | 0 | 720152 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 720152 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 726833 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 732483 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NON-DISCRIMINATORY CLAUSE IS LISTED ON REGISTRATION MATERIALS, FINANCIAL AID MATERIALS,EMPLOYEE HANDBOOK, AND WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES GRANTS FROM THE COUNTY OF MAUI AND THE STATE OF HAWAII TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 13120 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: PROGRAM DIRECTOR REVIEWS APPLICATIONS AND CONDUCTS INTEREVIEWS TO DETERMINE IF INDIVIDUALS MEET THE REQUIREMENTS. SUBSEQUENT FULLFILLMENT OF REQUIREMENTS IS MONITORED THROUGH PROGRAM ATTENDENCE AND REGULAR FOLLOWUP. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | RENT SUBSIDY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD PRESIDENT AND FINANCE COMMITTEE CHAIR WILL ACT AS DESIGNEES TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. A COPY IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO IT'S FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REGULARY AND CONSISTENTLY MONITORED AND ENFORCED FOR COMPLIANCE. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT AT THE ANNUAL MEETING. ANY CONFLICT IS REQUIRED TO BE DISCLOSED AT A BOARD MEETING AND THE DISCUSSION IS REFLECTED IN THE MINUTES. THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN AN DECISION RELATED TO A DISCLOSED INTEREST UNLESS AUTHORIZED TO DO SO BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE'S ANNUAL EXECUTIVE DIRECTOR PERFORMANCE REVIEW, THE COMMITTEE PERFORMS AN ANALYSIS OF NATIONAL AND LOCAL EXECUTIVE DIRECTOR COMPENSATION LEVELS FOR COMPARABLE ORGANIZATIONS (SIMILAR SIZE, PROGRAMS, BUDGET, ETC). THIS ANALYSIS, ALONG WITH THE ORGANIZATION'S BUDGET, IS USED IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE THEN RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE DIRECTOR USES SIMILAR PROCEDURES AND ANALYSIS TO SET EMPLOYEE SALARY LEVELS WHICH MUST FIT INTO THE ORGANIZATION'S ANNUAL BUDGET FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE AND ARE AVAILBLE BY REQUEST. A COPY OF THE TAX RETURN IS AVAILABLE AT GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK TO TAX DEPRECIATION DIFFERENCE -2,344. NET DONATED SERVICES REVENUE/EXPENSE -2,236. TOTAL TO FORM 990, PART XI, LINE 5: -4,580. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11725 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11725 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 375 MAHALANI STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAILUKU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96793 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082445911 |
| IRS990/TotalAssets/BOY | 0 | 729737 |
| IRS990/TotalAssetsBOY | 0 | 729737 |
| IRS990/TotalAssets/EOY | 0 | 768639 |
| IRS990/TotalAssetsEOY | 0 | 768639 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 673488 |
| IRS990/TotalExpensesCurrentYear | 0 | 709922 |
| IRS990/TotalExpensesPriorYear | 0 | 806462 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6802 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 171328 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 531792 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 709922 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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