Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$23,875,245
Up $1,714,545 (+7.7%) from 2020
Net Assets
Up$23,190,044
Up $1,434,035 (+6.6%) from 2020
Liabilities
Up$685,201
Up $280,510 (+69%) from 2020
Revenue And Expenses
Revenue
Up$6,915,753
Up $69,326 (+1.0%) from 2020
Expenses
Up$5,781,973
Up $208,918 (+3.7%) from 2020
Net Income
Down$1,133,780
Down $139,592 (-11%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $7,158,086
Mission and Program Overview
Mission
To drive and inspire change to ensure a living hawaiian language in hawaii and beyond.
Operating and administering hawaii medium schools and related programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,358,203 | $9,870,283 | ▲ $512,080 |
| Land, Buildings, and Equipment, Net | $8,701,054 | $9,428,240 | ▲ $727,186 |
| Cash and Non-Interest-Bearing Accounts | $2,369,127 | $2,396,696 | ▲ $27,569 |
| Pledges and Grants Receivable | $376,503 | $1,057,738 | ▲ $681,235 |
| Savings and Temporary Cash Investments | $671,503 | $678,396 | ▲ $6,893 |
| Accounts Receivable | $550,278 | $362,900 | ▼ $187,378 |
| Prepaid Expenses and Deferred Charges | $80,060 | $60,941 | ▼ $19,119 |
| Total Assets | $22,257,035 | $23,875,245 | ▲ $1,618,210 |
| Other Assets Total | $150,307 | $20,051 | ▼ $130,256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,896 | $495,372 | ▲ $348,476 |
| Deferred Revenue | $126,542 | $156,137 | ▲ $29,595 |
| Escrow Account Liability | $227,588 | $33,692 | ▼ $193,896 |
| Total Liabilities | $501,026 | $685,201 | ▲ $184,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,344,789 | $17,714,100 | ▲ $1,369,311 |
| Net Assets With Donor Restrictions | $5,411,220 | $5,475,944 | ▲ $64,724 |
| Total Net Assets Fund Balance | $21,756,009 | $23,190,044 | ▲ $1,434,035 |
| Total Liabilities and Net Assets / Fund Balance | $22,257,035 | $23,875,245 | ▲ $1,618,210 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,762,044 | $2,630,956 | $8,393,000 |
| Land | $3,073,154 | - | $3,073,154 |
| Other Land Buildings | $577,629 | $379,470 | $957,099 |
| Equipment | $15,413 | $478,731 | $494,144 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,283,502 | - | ▲ $267,651 | - | $2,551,153 |
| 2020 | $2,000,000 | $29,080 | ▲ $268,896 | - | $2,283,502 |
| 2019 | $2,806,574 | - | ▲ $533,958 | $1,317,845 | $2,000,000 |
| 2018 | $2,985,786 | - | ▼ $157,293 | - | $2,806,574 |
| 2017 | $2,621,134 | - | ▲ $385,165 | - | $2,985,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KA'IULANI LAEHA | CEO | FT | $136,164 | $12,266 | $148,430 |
| K Sean Kekina | COO | FT | $103,324 | $12,854 | $116,178 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kauanoe Kamana | President |
| KI'OPE RAYMOND | Director |
| Larry Kimura | Director |
| R Keawe Lopes Jr | Director |
| William H Wilson | Director |
| MALIA 'ALOHILANI ROGERS | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ic Construction INC | Construction | 812 KAWAIAHAO ST, Honolulu, HI 96813 | $817,822 |
| Kama'aina Janitorial Maintenance | Janitorial | 1088 BISHOP ST 1002, Honolulu, HI 96813 | $106,532 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,902,527
- Program Service Revenue
- $1,910,711
- Investment Income
- $241,712
- Other Revenue
- $860,803
- All Other Contributions
- $2,184,204
- Change in Net Assets
- $1,133,780
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,915,753
- Revenue Not Reported on Form 990
- $401,699
- Total Revenue per Audited Statements
- $7,317,452
- Total Revenue per Form 990
- $6,915,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,015,196 |
| Other Expenses | $2,031,244 |
| Grants and Similar Amounts Paid | $735,533 |
| Total Fundraising Expense | $8,127 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,689,400 | $504,913 | $5,668 | $2,199,981 |
| Grants to Domestic Orgs | $660,914 | - | - | $660,914 |
| Occupancy | $468,032 | $62,381 | - | $530,413 |
| Other Employee Benefits | $269,862 | $68,151 | $545 | $338,558 |
| Fees for Services Other | $215,856 | $102,953 | $99 | $318,908 |
| Current Officers, Directors, Trustees, and Key Employees | $203,931 | $60,021 | $657 | $264,609 |
| Office Expenses | $119,809 | $70,168 | $771 | $190,748 |
| Depreciation Depletion | $144,510 | $45,635 | - | $190,145 |
| Payroll Taxes | $148,427 | $37,483 | $299 | $186,209 |
| Insurance | $40,459 | $51,660 | - | $92,119 |
| Grants to Domestic Individuals | $74,619 | - | - | $74,619 |
| Fees for Services Accounting | $33,937 | $16,186 | $16 | $50,139 |
| Information Technology | $25,888 | $5,865 | - | $31,753 |
| Pension Plan Contributions | $20,596 | $5,201 | $42 | $25,839 |
| Travel | $13,619 | $2,561 | $28 | $16,208 |
| Other Expenses | $11,387 | $2,580 | - | $13,967 |
| Fees for Service Investment Mgmnt Fees | $3,578 | $1,706 | $2 | $5,286 |
| Conferences and Meetings | $979 | $222 | - | $1,201 |
| All Other Expenses | $247 | - | - | $247 |
| Total Functional Expenses | $4,692,066 | $1,081,780 | $8,127 | $5,781,973 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,883,417 |
| Expenses per Audited Statements | $5,781,973 |
| Total Expenses per Form 990 | $5,781,973 |
| Expenses Not Reported on Form 990 | $101,444 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| KE KULA 'O NAWAHIOKALANI'OPU'U | Keaau, HI | Gov | Support | $529,325 |
| Ke Kula Niihau O Kekaha | Kekaha, HI | Gov | Support | $123,606 |
| University of Hawaii | Honolulu, HI | Gov | Support | $7,983 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
“William h. Wilson kauanoe kamana director president married”
Form 990, Page 6, Part VI, Line 11B
“The draft of the 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
“Compensation is 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 on the region, using salary survey data available.”
Form 990, Page 6, Part VI, Line 15B
“Other officer compensation is established by a compensation agreement that is reviewed by the board and approved by the ceo.”
Form 990, Page 6, Part VI, Line 19
“The 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
- KA'IULANI LAEHA
- Title
- CEO
- Phone
- 8089354304
- Signed
- 2022-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kauanoe Kamana
- Formed
- 1983
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 95
- Volunteers
- 6
Preparer
- Firm
- Carbonaro Cpas & Management Group
- Address
- 1885 MAIN ST STE 408, WAILUKU, HI 96793
- Preparer
- Gretchen Kremeyer
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Rental expenses 66,946 loss on disposal 10,498 rental expenses -66,946 loss on disposal -10,498”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“Funds held on behalf of others are monies collected and disbursed on behalf of others under arrangements whereby the organization does not have unilateral power to redirect the use of the fund. A liability is recorded in the accompanying financial statements for these funds held in trust and is maintained until the monies are disbursed.”
Schedule D, Page 2, Part V, Line 4
“The organization has an endowment for which earnings are restricted for teacher salaries, organization-wide administration, and curriculum development programs.”
Schedule D, Page 3, Part X
“'aha punana leo is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 237-23(b) of the hawaii revised statutes. Therefore no provision for federal or state income taxes is required for the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2021. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2018.”
Schedule D, Page 4, Part XI, Line 2D
“Rental expenses 66,946 loss on disposal 10,498”
Schedule D, Page 4, Part XII, Line 2D
“Rental expenses 66,946 loss on disposal 10,498”
Raw XML AppendixShowing 400 of 590 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 495372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING AND ADMINISTERING HAWAII MEDIUM SCHOOLS AND RELATED PROGRAMS. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089354304 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96720 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2396696 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60021 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | SCHOOL OPERATIONS: IN 2021, 'AHA PUNANA LEO ADMINISTERED 13 PRESCHOOLS PROGRAMS STATEWIDE, CO-ADMINISTERED WITH THE DEPARTMENT OF EDUCATION AND UNIVERSITY SYSTEM, KINDERGARTEN THROUGH GRADE 12 HAWAII MEDIUM PROGRAMS. SERVICE APPROXIMATELY 298 PRESCHOOLERS, AND 500 KINDERGARTENERS THROUGH 12TH-GRADE STUDENTS AND THEIR FAMILIES. WE SERVE APPROXIMATELY 5,000 INDIVIDUALS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R KEAWE LOPES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KI'OPE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KA'IULANI LAEHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | K SEAN KEKINA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 136164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103324 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| 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 | -10498 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 176084 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1718323 |
| IRS990/GrantAmt | 0 | 735533 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74619 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74619 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 660914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 660914 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 340973 |
| IRS990/GrossReceiptsAmt | 0 | 7158086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 464283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5865 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25888 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9358203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9870283 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3489157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8701054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9428240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12917397 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10498 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 164889 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66946 |
| 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 HAWAII AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21756009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23190044 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 165586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 165586 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 397337 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 300255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16344789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17714100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 468032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 530413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20051 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338558 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436616 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 436616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26850 |
| IRS990/OtherRevenueTotalAmt | 0 | 463466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 504913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1689400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2199981 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 299 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186209 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 42 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25839 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 376503 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1057738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60941 |
| IRS990/PrincipalOfficerNm | 0 | KAUANOE KAMANA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611630 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611630 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY BASED PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1826098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1826098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7092 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 628201 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 77521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4367525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1131056 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208482 |
| IRS990/PYOtherExpensesAmt | 0 | 1457116 |
| IRS990/PYOtherRevenueAmt | 0 | 359247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1908925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1273372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2982635 |
| IRS990/PYTotalExpensesAmt | 0 | 5570807 |
| IRS990/PYTotalRevenueAmt | 0 | 6844179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1133780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 397337 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2659602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 671503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 678396 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5762044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2630956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8393000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5286 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2283502 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2551153 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 267651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14474 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 29080 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2283502 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 268896 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22687 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2806574 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 533958 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1317845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21919 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2985786 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2806574 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -157293 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20513 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2621134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2985786 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 385165 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 478731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 494144 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 101444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5781973 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,875,245
- Liabilities
- $685,201
- Net assets
- $23,190,044
- Revenue
- $6,915,753
- Expenses
- $5,781,973
- Net income
- $1,133,780