Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$15,198,514
Up $1,058,429 (+7.5%) from 2014
Net Assets
Up$14,773,920
Up $915,351 (+6.6%) from 2014
Liabilities
Up$424,594
Up $143,078 (+51%) from 2014
Revenue
Down$6,144,408
Down $1,380,027 (-18%) from 2014
Expenses
Down$4,968,443
Down $53,761 (-1.1%) from 2014
Net Income
Down$1,175,965
Down $1,326,266 (-53%) from 2014
To drive and inspire change to ensure a living hawaiian language in hawaii and beyond.
Operating and administrating hawaiian medium schools and related programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,885,708 | $6,808,098 | ▼ $77,610 |
| Land, Buildings, and Equipment, Net | $4,534,311 | $5,567,679 | ▲ $1,033,368 |
| Cash and Non-Interest-Bearing Accounts | $1,467,624 | $1,137,418 | ▼ $330,206 |
| Pledges and Grants Receivable | $575,000 | $1,032,027 | ▲ $457,027 |
| Savings and Temporary Cash Investments | $478,237 | $475,551 | ▼ $2,686 |
| Accounts Receivable | $14,928 | $85,512 | ▲ $70,584 |
| Prepaid Expenses and Deferred Charges | $25,350 | $19,673 | ▼ $5,677 |
| Total Assets | $14,140,085 | $15,198,514 | ▲ $1,058,429 |
| Other Assets Total | $158,927 | $72,556 | ▼ $86,371 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,952 | $228,965 | ▲ $100,013 |
| Other Liabilities | $73,278 | $102,059 | ▲ $28,781 |
| Deferred Revenue | $79,286 | $93,570 | ▲ $14,284 |
| Total Liabilities | $281,516 | $424,594 | ▲ $143,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,533,321 | $9,032,535 | ▲ $1,499,214 |
| Temporarily Rstr Net Assets | $4,325,248 | $3,741,385 | ▼ $583,863 |
| Permanently Rstr Net Assets | $2,000,000 | $2,000,000 | → $0 |
| Total Net Assets Fund Balance | $13,858,569 | $14,773,920 | ▲ $915,351 |
| Total Liabilities and Net Assets / Fund Balance | $14,140,085 | $15,198,514 | ▲ $1,058,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,922,085 | $1,792,242 | $5,714,327 |
| Other Land Buildings | $703,822 | $238,172 | $941,994 |
| Land | $830,898 | - | $830,898 |
| Equipment | $110,874 | $347,371 | $458,245 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,514,360 | - | ▼ $23,411 | - | $2,472,404 |
| 2014 | $2,386,131 | - | ▲ $146,349 | - | $2,514,360 |
| 2013 | $2,187,147 | - | ▲ $215,678 | - | $2,386,131 |
| 2012 | $2,000,000 | - | ▲ $201,194 | - | $2,187,147 |
| 2011 | $2,000,000 | - | - | - | $2,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Myrna Aiona | Executive Di | FT | $73,500 | $10,416 | $83,916 |
| Name | Title |
|---|---|
| Kauanoe Kamana | President |
| Hulilau Wilson | Director |
| KI'OPE RAYMOND | Director |
| Keawe Lopes | Director |
| Larry Kimura | Director |
| William Pila Wilson | Director |
| MALIA 'ALOHILANI ROGERS | Secretary |
| LESLIE KA'IU KIMURA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advancement Services For Native Npo | Consulting | PO BOX 4789, Hilo, HI 96720 | $123,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,117,810 |
| Other Expenses | $1,756,092 |
| Grants and Similar Amounts Paid | $94,541 |
| Total Fundraising Expense | $54,613 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,019,368 | $392,497 | $34,210 | $2,446,075 |
| Fees for Services Other | $380,224 | $50,338 | $4,882 | $435,444 |
| Other Employee Benefits | $325,850 | $62,731 | $6,802 | $395,383 |
| Travel | $180,835 | $39,009 | - | $219,844 |
| Payroll Taxes | $156,542 | $33,046 | $2,848 | $192,436 |
| Occupancy | $130,950 | $60,911 | - | $191,861 |
| Depreciation Depletion | $90,976 | $60,651 | - | $151,627 |
| Grants to Domestic Individuals | $94,541 | - | - | $94,541 |
| Office Expenses | $45,894 | $47,141 | - | $93,035 |
| Current Officers, Directors, Trustees, and Key Employees | $37,762 | $41,958 | $4,196 | $83,916 |
| Insurance | - | $73,357 | - | $73,357 |
| Fees for Services Accounting | - | $43,160 | - | $43,160 |
| Other Expenses | $29,131 | $12,376 | - | $41,507 |
| Fees for Service Investment Mgmnt Fees | - | $38,139 | - | $38,139 |
| Information Technology | $16,414 | $5,492 | - | $21,906 |
| Conferences and Meetings | $4,166 | $11,468 | - | $15,634 |
| Fees for Services Legal | - | $4,607 | - | $4,607 |
| Advertising | - | - | $1,675 | $1,675 |
| Total Functional Expenses | $3,912,270 | $1,001,560 | $54,613 | $4,968,443 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,062,338 |
| Total Expenses per Form 990 | $4,968,443 |
| Expenses per Audited Statements | $4,930,304 |
| Expenses Not Reported on Form 990 | $132,034 |
| Expenses Not Reported on Financial Statements | $38,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $98,750 |
| Rental Deposits | $3,309 |
“Kauanoe kamana pila wilson board pres. Director spouse hulilau wilson kauanoe kamana director board pres. Son hulilau wilson pila wilson director director son larry kimura leslie ka'iu kimura director treasurer uncle”
“The draft form 990 is emailed to all officers and board members for review, comment, and approval. The final form 990 is presented at a scheduled board meeting.”
“A copy of the conflict of interest policy defining conflicts and how they are to be addressed by the organization, is signed by all officers and board members acknowledging their understanding and compliance and is kept on file and reviewed at least annually.”
“Based on the requirements for the position(s), relevant industry knowledge, educational background and experience, along with the level of hawaiian knowledge and language fluency, a review of comparables is made, with a focus also on the region, using salary survey data available.”
“N/a - only the executive director is compensated. See explanation for line 15a above.”
“Form 990 is available upon request. Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Rental expenses 32,362 rental expenses -32,362”
“Auditor selection: responsibility of the audit selection committee consisting of at least two board members who reviews the bids and makes their selection based on experience, reputation and reasonableness of bid amount. Oversight of the auditors: responsibility of the board who monitors, reviews and approves the audited financial statements. These processes have not changed from the prior year.”
“The organization has a 2,000,000 endowment for which earnings are restricted for teacher salaries, organization-wide administration, and curriculum development programs.”
“Accounting principles generally accepted in the united states of america require 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 limitations expires. The organization is no longer subject to examination by taxing autorities for years ended on or before december 31, 2011.”
“RENTAL EXPENSES -32,362”
“RENTAL EXPENSES 32,362”
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 | 128952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING AND ADMINISTRATING HAWAIIAN MEDIUM SCHOOLS AND RELATED PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1675 |
| IRS990/AllOtherContributionsAmt | 0 | 2909936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089354304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 PUUHONU PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1467624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1137418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11468 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HILO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96720 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ADVANCEMENT SERVICES FOR NATIVE NPO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3339358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94541 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233368 |
| IRS990/CYOtherExpensesAmt | 0 | 1756092 |
| IRS990/CYOtherRevenueAmt | 0 | 149172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2422510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1175965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3117810 |
| IRS990/CYTotalExpensesAmt | 0 | 4968443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54613 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6144408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79286 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151627 |
| IRS990/Desc | 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 300 PRESCHOOL AND APPROXIMATELY 500 KINDERGARTEN THROUGH 12TH GRADE STUDENTS AND THEIR FAMILIES. IN ADDITION, PROVIDED A TOTAL OF 43,257 IN FINANCIAL ASSISTANCE TO 32 FAMILIES, AND ANOTHER 51,284 IN TUITION WAIVERS FOR 40 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3516202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4607 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 435444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38139 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAUANOE KAMANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALIA 'ALOHILANI ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE KA'IU KIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY KIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEAWE LOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KI'OPE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HULILAU WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM PILA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYRNA AIONA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73500 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 58658 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 429422 |
| IRS990/GrantAmt | 0 | 94541 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94541 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94541 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58658 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 732718 |
| IRS990/GrossReceiptsAmt | 0 | 6883776 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 181534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6885708 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6808098 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2377785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4534311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5567679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7945464 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 707006 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32362 |
| 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 DRIVE AND INSPIRE CHANGE TO ENSURE A LIVING HAWAIIAN LANGUAGE IN HAWAI'I AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13858569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14773920 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84370 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149172 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -260614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72556 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 325850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 395383 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM & STUDENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE AND MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2019368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2446075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192436 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2000000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 575000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1032027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19673 |
| IRS990/PrincipalOfficerNm | 0 | MYRNA AIONA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY BASED PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2339951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2339951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82559 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMMING: ADMINISTERED VARIOUS PROGRAMS IN THE BROADER COMMUNITY TO RAISE AWARENESS FOR, AND FOSTER LEARNING OF, TRADITIONAL HAWAIIAN KNOWLEDGE AND LANGUAGE FLUENCY, INCLUDING ON-LINE HAWAIIAN LANGUAGE CLASSES. SERVED APPROXIMATELY 5,000 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 396068 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4827991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68852 |
| IRS990/PYInvestmentIncomeAmt | 0 | 378553 |
| IRS990/PYOtherExpensesAmt | 0 | 1994884 |
| IRS990/PYOtherRevenueAmt | 0 | 157016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2160875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2502231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2958468 |
| IRS990/PYTotalExpensesAmt | 0 | 5022204 |
| IRS990/PYTotalRevenueAmt | 0 | 7524435 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1175965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 149172 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2339951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 478237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 475551 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3922085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1792242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5714327 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18545 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2514360 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2472404 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -23411 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2386131 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2514360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 146349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16694 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2187147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2386131 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 215678 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14047 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2187147 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 201194 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 99672 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 99672 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 347371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 458245 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132034 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38139 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4930304 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 38139 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 38139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 830898 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 830898 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -260614 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 703822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 941994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -32362 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.80890 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -160942 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6138631 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A 2,000,000 ENDOWMENT FOR WHICH EARNINGS ARE RESTRICTED FOR TEACHER SALARIES, ORGANIZATION-WIDE ADMINISTRATION, AND CURRICULUM DEVELOPMENT PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 LIMITATIONS EXPIRES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTORITIES FOR YEARS ENDED ON OR BEFORE DECEMBER 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES -32,362 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES 32,362 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.19110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5567679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4968443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6144408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5977689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5062338 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.