Civic Intelligence

'Aha Punana Leo Inc

990 • Fiscal year 2016 • EIN 99-0226111

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.AHAPUNANALEO.ORG

View Organization Page

96 Puuhonu PlaceHilo, HI 96720

(808) 935-4304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$92,181

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$16,682,531

Up $1,484,017 (+9.8%) from 2015

Net Assets

Up

$15,880,606

Up $1,106,686 (+7.5%) from 2015

Liabilities

Up

$801,925

Up $377,331 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$6,639,614

Up $495,206 (+8.1%) from 2015

Expenses

Up

$5,768,885

Up $800,442 (+16%) from 2015

Net Income

Down

$870,729

Down $305,236 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $9,776,849Liabilities 2010: $107,325Net Assets 2010: $9,669,5242010Assets 2011: $11,848,652Liabilities 2011: $2,189,440Net Assets 2011: $9,659,2122011Assets 2012: $11,391,597Liabilities 2012: $962,284Net Assets 2012: $10,429,3132012Assets 2013: $12,895,545Liabilities 2013: $1,583,108Net Assets 2013: $11,312,4372013Assets 2014: $14,140,085Liabilities 2014: $281,516Net Assets 2014: $13,858,5692014Assets 2015: $15,198,514Liabilities 2015: $424,594Net Assets 2015: $14,773,9202015Assets 2016: $16,682,531Liabilities 2016: $801,925Net Assets 2016: $15,880,6062016Assets 2017: $18,595,547Liabilities 2017: $1,029,728Net Assets 2017: $17,565,8192017Assets 2018: $20,459,606Liabilities 2018: $1,598,603Net Assets 2018: $18,861,0032018Assets 2019: $21,162,238Liabilities 2019: $1,293,997Net Assets 2019: $19,868,2412019Assets 2020: $22,160,700Liabilities 2020: $404,691Net Assets 2020: $21,756,0092020Assets 2021: $23,875,245Liabilities 2021: $685,201Net Assets 2021: $23,190,0442021Assets 2022: $25,354,885Liabilities 2022: $1,239,827Net Assets 2022: $24,115,0582022Assets 2023: $28,424,982Liabilities 2023: $929,780Net Assets 2023: $27,495,2022023Assets 2024: $32,116,053Liabilities 2024: $964,243Net Assets 2024: $31,151,8102024

Highlighted filing

2016

Assets$16,682,531
Liabilities$801,925
Net Assets$15,880,606
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $4,863,2932010Expenses 2011: $4,922,1062011Expenses 2012: $5,449,5722012Revenue 2013: $5,759,846Expenses 2013: $5,249,542Net Income 2013: $510,3042013Revenue 2014: $7,524,435Expenses 2014: $5,022,204Net Income 2014: $2,502,2312014Revenue 2015: $6,144,408Expenses 2015: $4,968,443Net Income 2015: $1,175,9652015Revenue 2016: $6,639,614Expenses 2016: $5,768,885Net Income 2016: $870,7292016Revenue 2017: $7,213,079Expenses 2017: $5,976,286Net Income 2017: $1,236,7932017Revenue 2018: $8,094,216Expenses 2018: $6,235,134Net Income 2018: $1,859,0822018Revenue 2019: $7,161,382Expenses 2019: $6,482,145Net Income 2019: $679,2372019Revenue 2020: $6,846,427Expenses 2020: $5,573,055Net Income 2020: $1,273,3722020Revenue 2021: $6,915,753Expenses 2021: $5,781,973Net Income 2021: $1,133,7802021Revenue 2022: $8,674,857Expenses 2022: $6,359,246Net Income 2022: $2,315,6112022Revenue 2023: $9,482,632Expenses 2023: $6,745,908Net Income 2023: $2,736,7242023Revenue 2024: $11,143,951Expenses 2024: $8,169,981Net Income 2024: $2,973,9702024

Highlighted filing

2016

Revenue$6,639,614
Expenses$5,768,885
Net Income$870,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,687,884
Mission and Program Overview

Mission

To drive and inspire change to ensure a living hawaiian language in hawaii and beyond.

Operating and administrating hawaiian medium schools and related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,808,098$8,953,325▲ $2,145,227
Land, Buildings, and Equipment, Net$5,567,679$5,412,832▼ $154,847
Cash and Non-Interest-Bearing Accounts$1,137,418$1,371,403▲ $233,985
Savings and Temporary Cash Investments$475,551$697,767▲ $222,216
Pledges and Grants Receivable$1,032,027$140,998▼ $891,029
Accounts Receivable$85,512$27,621▼ $57,891
Prepaid Expenses and Deferred Charges$19,673$16,885▼ $2,788
Total Assets$15,198,514$16,682,531▲ $1,484,017
Other Assets Total$72,556$61,700▼ $10,856
Liabilities
Deferred Revenue$93,570$323,280▲ $229,710
Accounts Payable and Accrued Expenses$228,965$299,569▲ $70,604
Other Liabilities$102,059$179,076▲ $77,017
Total Liabilities$424,594$801,925▲ $377,331
Net Assets / Fund Balance
Unrestricted Net Assets$9,032,535$9,964,753▲ $932,218
Temporarily Rstr Net Assets$3,741,385$3,915,853▲ $174,468
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$14,773,920$15,880,606▲ $1,106,686
Total Liabilities and Net Assets / Fund Balance$15,198,514$16,682,531▲ $1,484,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,811,144$1,924,896$5,736,040
Other Land Buildings$680,272$261,722$941,994
Land$830,898-$830,898
Equipment$90,518$374,937$465,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,472,404-▲ $167,310-$2,621,134
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrna AionaExecutive DiFT$79,149$13,032$92,181

Board Members and Trustees

NameTitle
Kauanoe KamanaPresident
Hulilau WilsonDirector
KI'OPE RAYMONDDirector
Keawe LopesDirector
Larry KimuraDirector
William Pila WilsonDirector
MALIA 'ALOHILANI ROGERSSecretary
LESLIE KA'IU KIMURATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WeloalohaConsultingPO BOX 5344, Kaneohe, HI 96744$115,058
Oiwi Television Network INCConsulting1839 KEEAUMOKU STREET, Honolulu, HI 96822$103,396
Revenue and Support

Revenue Composition

Contributions and Grants
$3,860,777
Program Service Revenue
$2,377,382
Investment Income
$166,853
Other Revenue
$234,602
All Other Contributions
$2,723,589
Change in Net Assets
$870,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,611,373
Revenue Not Reported on Financial Statements
$28,241
Revenue Not Reported on Form 990
$284,559
Other Revenue Adjustments
$-12,909
Total Revenue per Audited Statements
$6,895,932
Total Revenue per Form 990
$6,639,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,185,048
Other Expenses$2,365,399
Grants and Similar Amounts Paid$218,438
Total Fundraising Expense$5,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,121$287,740-$2,448,861
Fees for Services Other$651,186$79,528$160$730,874
Other Employee Benefits$398,168$38,477$45$436,690
Travel$235,932$40,409-$276,341
Occupancy$195,316$25,782-$221,098
Grants to Domestic Individuals$218,438--$218,438
Payroll Taxes$162,169$25,234$302$187,705
Depreciation Depletion$159,880$23,890-$183,770
Office Expenses$57,882$37,432-$95,314
Other Expenses$80,325$13,603-$93,928
Current Officers, Directors, Trustees, and Key Employees$41,482$46,145$4,555$92,182
Insurance$52,600$13,422-$66,022
Information Technology$41,861$4,113-$45,974
Fees for Service Investment Mgmnt Fees-$41,150-$41,150
Fees for Services Accounting-$33,488-$33,488
Conferences and Meetings$10,857$10,503-$21,360
Pension Plan Contributions$19,117$493-$19,610
Advertising$163$5,138-$5,301
Total Functional Expenses$5,002,504$761,319$5,062$5,768,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,789,246
Total Expenses per Form 990$5,768,885
Expenses per Audited Statements$5,727,735
Expenses Not Reported on Form 990$61,511
Expenses Not Reported on Financial Statements$41,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$93,800
Prepaid Tuition$81,967
Rental Deposits$3,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“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”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“N/a - only the executive director is compensated. See explanation for line 15a above.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request. Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
'AHA PUNANA LEO INC
EIN
99-0226111
Phone
8089354304
Address
96 PUUHONU PLACE, HILO, HI 96720

Signing Officer

Name
Myrna Aiona
Title
Executive Director
Phone
0080893543
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Aiona
Formed
1983
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
127
Volunteers
500

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 651,186 79,528 160”

Form 990, Part XI, Line 9

“Rental expenses 12,909 rental expenses -12,909”

Form 990, Part XII

“Form 990, part xii, line 2c - change in financial review process auditor selection: respsonsibility of the audit selection committee consisting of at least two board members who review the bids and make 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has a 2,000,000 endowment for which earnings are restricted for teacher salaries, organization-wide administration, and curriculum development programs.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -12,909”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 12,909”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09011
IRS990/GainOrLossGrp/SecuritiesAmt0-25047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01137188
IRS990/GrantAmt0218438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218438
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09011
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01010314
IRS990/GrossReceiptsAmt07687884
IRS990/GrossRentsGrp/RealAmt0247511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04113
IRS990/InformationTechnologyGrp/ProgramServicesAmt041861
IRS990/InformationTechnologyGrp/TotalAmt045974
IRS990/InsuranceGrp/ManagementAndGeneralAmt013422
IRS990/InsuranceGrp/ProgramServicesAmt052600
IRS990/InsuranceGrp/TotalAmt066022
IRS990/InvestmentIncomeGrp/ExclusionAmt0182889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182889
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06808098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08953325
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02561555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05567679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05412832
IRS990/LandBldgEquipCostOrOtherBssAmt07974387
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01035361
IRS990/LessRentalExpensesGrp/RealAmt012909
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DRIVE AND INSPIRE CHANGE TO ENSURE A LIVING HAWAIIAN LANGUAGE IN HAWAI'I AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014773920
IRS990/NetAssetsOrFundBalancesEOYAmt015880606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09011
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16036
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0234602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0234602
IRS990/NetUnrlzdGainsLossesInvstAmt0235957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025782
IRS990/OccupancyGrp/ProgramServicesAmt0195316
IRS990/OccupancyGrp/TotalAmt0221098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037432
IRS990/OfficeExpensesGrp/ProgramServicesAmt057882
IRS990/OfficeExpensesGrp/TotalAmt095314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072556
IRS990/OtherAssetsTotalGrp/EOYAmt061700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436690
IRS990/OtherExpensesGrp/Desc0SCHOOL OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & STUDENT EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND MAINT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313603
IRS990/OtherExpensesGrp/ProgramServicesAmt0263112
IRS990/OtherExpensesGrp/ProgramServicesAmt1175502
IRS990/OtherExpensesGrp/ProgramServicesAmt277393
IRS990/OtherExpensesGrp/ProgramServicesAmt380325
IRS990/OtherExpensesGrp/TotalAmt0263227
IRS990/OtherExpensesGrp/TotalAmt1183339
IRS990/OtherExpensesGrp/TotalAmt2104213
IRS990/OtherExpensesGrp/TotalAmt393928
IRS990/OtherLiabilitiesGrp/BOYAmt0102059
IRS990/OtherLiabilitiesGrp/EOYAmt0179076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02161121
IRS990/OtherSalariesAndWagesGrp/TotalAmt02448861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162169
IRS990/PayrollTaxesGrp/TotalAmt0187705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019117
IRS990/PensionPlanContributionsGrp/TotalAmt019610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01032027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016885
IRS990/PrincipalOfficerNm0MYRNA AIONA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02311956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02311956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165426
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt0752058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03339358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094541
IRS990/PYInvestmentIncomeAmt0233368
IRS990/PYOtherExpensesAmt01756092
IRS990/PYOtherRevenueAmt0149172
IRS990/PYProgramServiceRevenueAmt02422510
IRS990/PYRevenuesLessExpensesAmt01175965
IRS990/PYSalariesCompEmpBnftPaidAmt03117810
IRS990/PYTotalExpensesAmt04968443
IRS990/PYTotalRevenueAmt06144408
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0870729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0234602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02495389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697767
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03811144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01924896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05736040
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018580
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02472404
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02621134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02514360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02472404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02386131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02514360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02187147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02386131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02187147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201194
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048602
IRS990ScheduleD/DonatedServicesUseFcltsAmt048602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465455
IRS990ScheduleD/ExpensesNotReportedAmt061511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041150
IRS990ScheduleD/ExpensesSubtotalAmt05727735
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041150
IRS990ScheduleD/LandGrp/BookValueAmt0830898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0235957
IRS990ScheduleD/OtherExpensesIncludedAmt012909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0680272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12909
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80890
IRS990ScheduleD/RevenueNotReportedAmt0284559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028241
IRS990ScheduleD/RevenueSubtotalAmt06611373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A 2,000,000 ENDOWMENT FOR WHICH EARNINGS ARE RESTRICTED FOR TEACHER SALARIES, ORGANIZATION-WIDE ADMINISTRATION, AND CURRICULUM DEVELOPMENT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -12,909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 12,909
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,682,531
Liabilities
$801,925
Net assets
$15,880,606
Revenue
$6,639,614
Expenses
$5,768,885
Net income
$870,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.96$31.2$11.1$8.17$2.97
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.93$27.5$9.48$6.75$2.74
2022Detailed filing. Detailed filing data is available for this year.$25.4$1.24$24.1$8.67$6.36$2.32
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.69$23.2$6.92$5.78$1.13
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.40$21.8$6.85$5.57$1.27
2019Detailed filing. Detailed filing data is available for this year.$21.2$1.29$19.9$7.16$6.48$0.68
2018Detailed filing. Detailed filing data is available for this year.$20.5$1.60$18.9$8.09$6.24$1.86
2017Detailed filing. Detailed filing data is available for this year.$18.6$1.03$17.6$7.21$5.98$1.24
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.80$15.9$6.64$5.77$0.87
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.42$14.8$6.14$4.97$1.18
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.28$13.9$7.52$5.02$2.50
2013Detailed filing. Detailed filing data is available for this year.$12.9$1.58$11.3$5.76$5.25$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.96$10.4$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.19$9.66$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.11$9.67$4.86