Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 99-0185196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$480,107
Up $79,165 (+20%) from 2021
Net Assets
Up$475,013
Up $90,126 (+23%) from 2021
Liabilities
Down$5,094
Down $10,961 (-68%) from 2021
Revenue
Up$492,777
Up $141,848 (+40%) from 2021
Expenses
Up$402,651
Up $161,691 (+67%) from 2021
Net Income
Down$90,126
Down $19,843 (-18%) from 2021
To Provide access to quality early childhood education to the north shore residents of Kauai.
To operate a quality preschool for a maximum of 40 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $290,121 | $295,735 | ▲ $5,614 |
| Land, Buildings, and Equipment, Net | $85,147 | $80,436 | ▼ $4,711 |
| Prepaid Expenses and Deferred Charges | $12,506 | $74,903 | ▲ $62,397 |
| Cash and Non-Interest-Bearing Accounts | $13,168 | $29,033 | ▲ $15,865 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $400,942 | $480,107 | ▲ $79,165 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $7,500 | - | - |
| Other Liabilities | $7,680 | $4,896 | ▼ $2,784 |
| Accounts Payable and Accrued Expenses | $875 | $198 | ▼ $677 |
| Total Liabilities | $16,055 | $5,094 | ▼ $10,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $384,887 | $475,013 | ▲ $90,126 |
| Total Net Assets Fund Balance | $384,887 | $475,013 | ▲ $90,126 |
| Total Liabilities and Net Assets / Fund Balance | $400,942 | $480,107 | ▲ $79,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,107 | $13,632 | $89,739 |
| Leasehold Improvements | $4,329 | $5,640 | $9,969 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Cuyo | Director | FT | $28,500 | $28,500 |
| Name | Title |
|---|---|
| Genai Kerr | President |
| Erin Finnegan | Vice President |
| Cassie Crescenzi | Secretary |
| Gisele Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,315 |
| Other Expenses | $136,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,278 | - | - | $216,278 |
| Insurance | $39,642 | - | - | $39,642 |
| Current Officers, Directors, Trustees, and Key Employees | $28,500 | - | - | $28,500 |
| All Other Expenses | $3,613 | $22,753 | - | $26,366 |
| Occupancy | $25,228 | - | - | $25,228 |
| Payroll Taxes | $21,537 | - | - | $21,537 |
| Fees for Services Accounting | $8,107 | - | - | $8,107 |
| Other Expenses | $7,610 | $7,270 | - | $7,270 |
| Depreciation Depletion | $4,711 | - | - | $4,711 |
| Information Technology | $1,086 | - | - | $1,086 |
| Total Functional Expenses | $372,628 | $30,023 | $0 | $402,651 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,690 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Hi Withholdings | $921 |
“A draft form 990 is distributed to the rganization's board of director's for review, questions, comments and concerns prior to filing with the service.”
“Conflict of interest policies are monitored and enforced on an ongoing basis. The organization operates in a relatively small rural community with ten or less employees. The employees and board members all live and work within the same community as the organization which allows for transparency related to conflicts. Policy reminders are provided and annually durning employee and board meetings.”
“The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees required managment to be abreast of compnesation data within the local workforce and preschools specifically.”
“The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees required managment to be abreast of compnesation data within the local workforce and preschools specifically.”
“Governing documents,plicies,financial statements and accreditation documents will be made availble for public inspection upon request.”
“Wages are calendar year 2021 to coincide with w2's”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A QUALITY PRESCHOOL FOR A MAXIMUM OF 40 STUDENTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 165302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECCA CUYO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088266421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1408 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANALEI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 136336 |
| IRS990/CYOtherRevenueAmt | 0 | 1690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266315 |
| IRS990/CYTotalExpensesAmt | 0 | 402651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492777 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4711 |
| IRS990/Desc | 0 | PROVIDE ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION TO THE NORTH SHORE RESIDENTS OF KAUAI |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA CUYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENAI KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GISELE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSIE CRESCENZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 492777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99708 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A QUALITY PRESCHOOL FOR A MAXIMUM OF 40 STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1690 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 384887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 475013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION REFUND |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4896 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216278 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74903 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA CUYO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAUAHI KEIKI SCHOLARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUTION AID GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147761 |
| IRS990/PYTotalExpensesAmt | 0 | 240960 |
| IRS990/PYTotalRevenueAmt | 0 | 350929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 290121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295735 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89739 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HI WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4896 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WAGES ARE CALENDAR YEAR 2021 TO COINCIDE WITH W2'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft form 990 is distributed to the rganization's board of director's for review, questions, comments and concerns prior to filing with the service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest policies are monitored and enforced on an ongoing basis. The organization operates in a relatively small rural community with ten or less employees. The employees and board members all live and work within the same community as the organization which allows for transparency related to conflicts. Policy reminders are provided and annually durning employee and board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees required managment to be abreast of compnesation data within the local workforce and preschools specifically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board reviews and approves compensation increases for all employees as proposed by management. The supply and demand of preschools and highly qualified employees required managment to be abreast of compnesation data within the local workforce and preschools specifically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents,plicies,financial statements and accreditation documents will be made availble for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Statement Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 400942 |
| IRS990/TotalAssetsEOYAmt | 0 | 480107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 480107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 165302 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 384887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 475013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1690 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 492777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 480107 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1408 |
| IRS990/USAddress/CityNm | 0 | HANALEI |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.alohaschoolhanalei.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECCA CUYO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALOHA SCHOOL EARLY LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALOH |
| ReturnHeader/Filer/EIN | 0 | 990185196 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088266421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1408 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HANALEI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954299607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PREMIER TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 713 S PACIFIC COAST HWY STE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDONDO BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105403434 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMALA BEALL EA |
| ReturnHeader/ReturnTs | 0 | 2023-07-14T14:22:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BECCA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUYO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.