Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
$9,776,849
No earlier filing loaded for comparison.
Net Assets
$9,669,524
No earlier filing loaded for comparison.
Liabilities
$107,325
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,863,293
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To drive and inspire change to ensure a living hawaiian language in hawaii and beyond.
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 | 145563 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107325 |
| IRS990/AccountsReceivable/BOY | 0 | 8125 |
| IRS990/AccountsReceivable/EOY | 0 | 23271 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BROADCAST MEDIA: PRODUCED A HAWAIIAN LANGUAGE NEWS PROGRAM AIRED ON THE CBS AFFILIATE AS WELL AS A CABLE ON-DEMAND STATION AND MADE AVAILABLE ON THE WEB, ALONG WITH OTHER BROADCAST MEDIA PROJECTS, AIMED AT NORMALIZING LANGUAGE VIA THE MEDIA AND REACHING MORE SPEAKERS AND LEARNERS. PROGRAMING HAD APPROXIMATELY 3,000,000 VIEWERS IN 2010. PROGRAMMING ALSO RECEIVED $693,250 IN DONATED AIR TIME AND RELATED PRODUCTION SERVICES. |
| IRS990/Activity2/Expense | 0 | 812149 |
| IRS990/Activity2/Revenue | 0 | 653493 |
| IRS990/Activity3/Description | 0 | COMMUNITY PROGRAMMING: ADMINISTERED VARIOUS PROGRAMS IN THE BROARDER COMMUNITY TO RAISE AWARENESS FOR, AND FOSTER LEARNING OF, TRADITIONAL HAWAIIAN KNOWLEDGE AND LANGUAGE FLUENCY, INCLUDING AN OCEAN-BASED LEARNING ENVIRONMENT AND VOYAGING PROGRAM. HAWAIIAN LANGUAGE CLASSES IN THE VISITOR INDUSTRY, AND ON-LINE HAWAIIAN LANGUAGE CLASSES. SERVED APPROXIMATELY 5,000 INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 523498 |
| IRS990/Activity3/Revenue | 0 | 84859 |
| IRS990/ActivityOrMissionDescription | 0 | TO RE-ESTABLISH HAWAIIAN AS A DAILY, LIVING LANGUAGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 96 PUUHONU PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96720 |
| IRS990/Advertising/Fundraising | 0 | 119 |
| IRS990/Advertising/ProgramServices | 0 | 10225 |
| IRS990/Advertising/Total | 0 | 10344 |
| IRS990/AllOtherContributions | 0 | 2765989 |
| 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 | 378812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 631001 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19220 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57660 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76880 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 794 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1344 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22313 |
| IRS990/ConferencesMeetings/Total | 0 | 24451 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 262 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KANEOHE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96744 |
| IRS990/ContractorCompensation/Compensation | 0 | 431611 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TV PRODUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PALIKU DOCUMENTARY FILMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2765989 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2469344 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20950 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122412 |
| IRS990/DepreciationDepletion/Total | 0 | 143362 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOOL OPERATIONS: ADMINISTERED 11 PRESCHOOLS STATEWIDE AND CO-ADMINISTERED, WITH THE HAWAII DEPARTMENT OF EDUCATION AND UNIVERSITY SYSTEM, KINDERGARTEN THROUGH GRADE 12 HAWAIIAN MEDIUM PROGRAMS. SERVICED APPROXIMATELY 225 PRESCHOOL THROUGH 12TH GRADE STUDENTS AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 199918 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2716940 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40624 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40624 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1917 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 156 |
| IRS990/FeesForServicesLegal/Total | 0 | 2073 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 9424 |
| IRS990/FeesForServicesLobbying/Total | 0 | 9424 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10541 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30740 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 550320 |
| IRS990/FeesForServicesOther/Total | 0 | 591601 |
| 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/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | KAUANOE KAMANA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MALIA 'ALOHILANI ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY KIMURA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDIE FONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MYRNA AIONA |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 76880 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39496 |
| IRS990/GainOrLoss/Securities | 0 | 92189 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 185519 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1691643 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 133685 |
| IRS990/GrossReceipts | 0 | 7164991 |
| IRS990/GrossRents/Real | 0 | 137750 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4188 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1438 |
| IRS990/InformationTechnology/ProgramServices | 0 | 44300 |
| IRS990/InformationTechnology/Total | 0 | 49926 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 54351 |
| IRS990/Insurance/ProgramServices | 0 | 33288 |
| IRS990/Insurance/Total | 0 | 87639 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 236588 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 144399 |
| IRS990/InvestmentIncomePriorYear | 0 | 110756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 144399 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2999247 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 907969 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2429352 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2302717 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7270997 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4747713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4968280 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1599454 |
| 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 RE-ESTABLISH THROUGHOUT HAWAI'I THE MANA OF A LIVING, HAWAIIAN LANGUAGE AND TO INITIATE, PROVIDE FOR AND NURTURE VARIOUS HAWAIIAN LANGUAGE ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MYRNA AIONA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8871952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9669524 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 92189 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 92189 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 94189 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 94189 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 137750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 137750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 150 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70972 |
| IRS990/Occupancy/ProgramServices | 0 | 217327 |
| IRS990/Occupancy/Total | 0 | 288299 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37909 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81273 |
| IRS990/OfficeExpenses/Total | 0 | 120882 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 199918 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48229 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 256464 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 304693 |
| IRS990/OtherExpensePriorYear | 0 | 2066760 |
| IRS990/OtherExpensesCurrentYear | 0 | 1967718 |
| IRS990/OtherExpenses/Description | 0 | PROJECT RELATED EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SCHOOL OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 4 | BROADCAST MEDIA |
| IRS990/OtherExpenses/Fundraising | 0 | 891 |
| IRS990/OtherExpenses/Fundraising | 1 | 7491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10016 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11945 |
| IRS990/OtherExpenses/ProgramServices | 0 | 298450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51504 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40693 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18171 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1397 |
| IRS990/OtherExpenses/Total | 0 | 307216 |
| IRS990/OtherExpenses/Total | 1 | 51504 |
| IRS990/OtherExpenses/Total | 2 | 50709 |
| IRS990/OtherExpenses/Total | 3 | 37607 |
| IRS990/OtherExpenses/Total | 4 | 1397 |
| IRS990/OtherRevenueCurrentYear | 0 | 239322 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 515100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | TV AIR TIME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4503 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4503 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2880 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2880 |
| IRS990/OtherRevenuePriorYear | 0 | 359975 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1864 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 318107 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1791436 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2111407 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 350 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 335533 |
| IRS990/PayrollTaxes/Total | 0 | 402595 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2000000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2000000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 881117 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 750000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2284142 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT FEES FOR SE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1966177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1567781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 711624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1567781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 711624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 134824 |
| IRS990/ReconcilationRevenueExpenses | 0 | 662748 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 137750 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1545790 |
| IRS990/RevenuesLessExpensesCY | 0 | 662748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -466798 |
| IRS990/SalariesEtcCurrentYear | 0 | 2895575 |
| IRS990/SalariesEtcPriorYear | 0 | 3095116 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2501 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66976 |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4038484 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1374782 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5413266 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2000000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2000000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2000000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2000000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2000000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2000000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 693250 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 693250 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98898 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 927935 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1026833 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 662748 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 797572 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 693250 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4863293 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EARNINGS FROM THE ENDOWMENT ARE RESTRICTED TO THE PAYMENTS OF TEACHER SALARIES, ORGANIZATION-WIDE ADMINISTRATION AND CURRICULUM DEVELOPMENT PROGRAMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATION (GENERALLY THREE YEARS) EXPIRES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 830898 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 830898 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 134824 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 134824 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 907969 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 828074 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5526041 |
| IRS990ScheduleD/TotalAdjustments | 0 | 134824 |
| IRS990ScheduleD/TotalExpenses | 0 | 4863293 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4863293 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4968280 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 907969 |
| IRS990ScheduleD/TotalRevenue | 0 | 5526041 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5526041 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5556543 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6354115 |
| 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 | REGISTRATION MATERIALS CONTAIN THE RACIAL NONDISCRIMINATION POLICY OF THE SCHOOLS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES FEDERAL FUNDS FROM THE USDA FOR REIMBURSEMENT OF COSTS ASSOCIATED WITH THE SCHOOL LUNCH PROGRAM. |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39496 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 5839 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5839 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 594 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 594 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 133685 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 133685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 133685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 133685 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER FUNDRAISER |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.