Civic Intelligence

'Aha Punana Leo Inc

990 • Fiscal year 2023 • EIN 99-0226111

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$160,552

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.3%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,424,982

Up $3,070,097 (+12%) from 2022

Net Assets

Up

$27,495,202

Up $3,380,144 (+14%) from 2022

Liabilities

Down

$929,780

Down $310,047 (-25%) from 2022

Revenue

Up

$9,482,632

Up $807,775 (+9.3%) from 2022

Expenses

Up

$6,745,908

Up $386,662 (+6.1%) from 2022

Net Income

Up

$2,736,724

Up $421,113 (+18%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$28,424,982
Liabilities$929,780
Net Assets$27,495,202

Operations Trend

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

2023

Revenue$9,482,632
Expenses$6,745,908
Net Income$2,736,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$9,940,563
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,103,546$10,061,050▼ $42,496
Investments in Publicly Traded Securities$8,193,700$9,099,438▲ $905,738
Cash and Non-Interest-Bearing Accounts$4,694,360$6,857,575▲ $2,163,215
Pledges and Grants Receivable$870,663$1,600,988▲ $730,325
Savings and Temporary Cash Investments$1,367,712$653,824▼ $713,888
Accounts Receivable$59,428$128,592▲ $69,164
Prepaid Expenses and Deferred Charges$52,488$16,015▼ $36,473
Inventories for Sale or Use$1,522$0▼ $1,522
Total Assets$25,354,885$28,424,982▲ $3,070,097
Other Assets Total$11,466$7,500▼ $3,966
Liabilities
Accounts Payable and Accrued Expenses$246,641$409,921▲ $163,280
Other Liabilities$464,092$375,333▼ $88,759
Deferred Revenue$529,094$144,526▼ $384,568
Total Liabilities$1,239,827$929,780▼ $310,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,426,413$21,045,530▲ $2,619,117
Net Assets With Donor Restrictions$5,688,645$6,449,672▲ $761,027
Total Net Assets Fund Balance$24,115,058$27,495,202▲ $3,380,144
Total Liabilities and Net Assets / Fund Balance$25,354,885$28,424,982▲ $3,070,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,354,825$3,038,175$8,393,000
Land$3,073,154-$3,073,154
Leasehold Improvements$811,826$450,436$1,262,262
Equipment$360,440$483,314$843,754
Other Land Buildings$460,805$281,189$741,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,147,948-▲ $318,261-$2,466,209
2022$2,551,153-▲ $53,023$-456,228$2,147,948
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KA'IULANI LAEHACEOFT$141,179$19,373$160,552
K Sean KekinaCOOFT$109,589$15,250$124,839

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Inspired Play LLCPlayground Equipment And Construction96-1417 WAITHONA PL A, Pearl City, HI 96782$221,298
Poukihi LLCAccounting Services55 MERCHANT STREET SUITE 3100, Honolulu, HI 96813$211,947
Culinary Flight Hawaii LLCCatering ServicesPO BOX 1290, Kailuakona, HI 96734$119,357
Revenue and Support

Revenue Composition

Contributions and Grants
$5,728,507
Program Service Revenue
$2,907,340
Investment Income
$302,047
Other Revenue
$544,738
All Other Contributions
$2,402,647
Change in Net Assets
$2,736,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,213,958
Revenue Not Reported on Financial Statements
$268,674
Revenue Not Reported on Form 990
$643,420
Other Revenue Adjustments
$268,674
Total Revenue per Audited Statements
$9,857,378
Total Revenue per Form 990
$9,482,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,482,975
Other Expenses$2,895,354
Grants and Similar Amounts Paid$367,579
Total Fundraising Expense$32,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,129$427,374$20,583$2,503,086
Occupancy$388,126$47,440-$435,566
Other Employee Benefits$356,956$68,434$4,385$429,775
Depreciation Depletion$156,024$273,650-$429,674
Fees for Services Other$287,375$75,734$584$363,693
Current Officers, Directors, Trustees, and Key Employees$234,647$48,329$2,416$285,392
Travel$200,312$82,057-$282,369
Grants to Domestic Individuals$268,674--$268,674
Payroll Taxes$198,311$38,020$2,436$238,767
Office Expenses$85,235$46,817$1,381$133,433
Insurance$82,341$32,472-$114,813
Grants to Domestic Orgs$98,905--$98,905
Other Expenses$66,639$13,748-$80,387
Pension Plan Contributions$21,557$4,133$265$25,955
Fees for Services Accounting$15,640$4,122$32$19,794
Fees for Service Investment Mgmnt Fees$6,037$1,591$12$7,640
Interest$5,565$12-$5,577
All Other Expenses$707--$707
Total Functional Expenses$5,278,508$1,435,306$32,094$6,745,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,745,908
Expenses per Audited Statements$6,477,234
Total Expenses per Audited Statements$6,477,234
Expenses Not Reported on Financial Statements$268,674
Other Expense Adjustments$268,674
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KE KULA 'O NAWAHIOKALANI'OPU'UKeaau, HIGovSupport$95,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry KimokeoEmployeeTERRY KIMIKEO IS THE PRINCIPAL OWNER AND OPERATOR OF THE BUSINESS PROVIDING THESE SERVICES IS ALSO AN EMPLOYEE OF THE ORGANIZATION WHOSE DUTIES AND RESPONSIBILITIES ARE NOT PROVIDING CLEANING SERVICES. IN 2023, THE ORGANIZATION PAID THE PRINCIPAL OWNER OF THE SERVICE PROVIDER $71,500 FOR CLEANING SERVICES PROVIDED THROUGHOUT THE YEAR.No$71,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$375,333
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
Yes
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, Part VI, Section A, Line 2

William h. Wilson kauanoe kamana director president married

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990. 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, Part VI, Section B, Line 12C

Enforcement of conflicts policy 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, Part VI, Section B, Line 15

Form 990, part vi, line 15a - compensation process for top official 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, part vi, line 15b - compensation process for officers other officer compensation is established by a compensation agreement that is reviewed by the board and approved by the ceo.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation 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
EIN
99-0226111
Phone
8089354304
Address
96 PUUHONU PLACE, HILO, HI 96720

Signing Officer

Name
KA'IULANI LAEHA
Title
CEO
Phone
8089354304
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KA'IULANI LAEHA
Formed
1983
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
300

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990 Line 2C

There has been no change to either the oversignt process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 237-23(b) of the hawai'i revised statutes, respectively. Contributions to the organization are tax deductible to donors under section 170 of the irc. The organization is not classified as a private foundation. 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 the year ended december 31, 2023. 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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID AWARD

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID AWARD

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6141179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03325860
IRS990/GrantAmt0367579
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0268674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0268674
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098905
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098905
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0472711
IRS990/GrossReceiptsAmt09940563
IRS990/GrossRentsGrp/RealAmt0511360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032472
IRS990/InsuranceGrp/ProgramServicesAmt082341
IRS990/InsuranceGrp/TotalAmt0114813
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt05565
IRS990/InterestGrp/TotalAmt05577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0287267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08193700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09099438
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04253114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010103546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010061050
IRS990/LandBldgEquipCostOrOtherBssAmt014314164
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0457931
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE AND INSPIRE CHANGE TO ENSURE A LIVING HAWAIIAN LANGUAGE IN HAWAII AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024115058
IRS990/NetAssetsOrFundBalancesEOYAmt027495202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014780
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0511360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0511360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0643420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018426413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021045530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047440
IRS990/OccupancyGrp/ProgramServicesAmt0388126
IRS990/OccupancyGrp/TotalAmt0435566
IRS990/OfficeExpensesGrp/FundraisingAmt01381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046817
IRS990/OfficeExpensesGrp/ProgramServicesAmt085235
IRS990/OfficeExpensesGrp/TotalAmt0133433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011466
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429775
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313748
IRS990/OtherExpensesGrp/ProgramServicesAmt0495632
IRS990/OtherExpensesGrp/ProgramServicesAmt1132210
IRS990/OtherExpensesGrp/ProgramServicesAmt2122486
IRS990/OtherExpensesGrp/ProgramServicesAmt366639
IRS990/OtherExpensesGrp/TotalAmt0496570
IRS990/OtherExpensesGrp/TotalAmt1369450
IRS990/OtherExpensesGrp/TotalAmt2155681
IRS990/OtherExpensesGrp/TotalAmt380387
IRS990/OtherLiabilitiesGrp/BOYAmt0464092
IRS990/OtherLiabilitiesGrp/EOYAmt0375333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17744
IRS990/OtherRevenueTotalAmt033378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02055129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198311
IRS990/PayrollTaxesGrp/TotalAmt0238767
IRS990/PensionPlanContributionsGrp/FundraisingAmt0265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021557
IRS990/PensionPlanContributionsGrp/TotalAmt025955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0870663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01600988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016015
IRS990/PrincipalOfficerNm0KA'IULANI LAEHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/BusinessCd2611630
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SALES AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02818745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02818745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29217
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05383567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0834764
IRS990/PYInvestmentIncomeAmt0196201
IRS990/PYOtherExpensesAmt02356545
IRS990/PYOtherRevenueAmt0555082
IRS990/PYProgramServiceRevenueAmt02540007
IRS990/PYRevenuesLessExpensesAmt02315611
IRS990/PYSalariesCompEmpBnftPaidAmt03167937
IRS990/PYTotalExpensesAmt06359246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08674857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02736724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0511360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02827962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01367712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653824
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05354825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03038175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08393000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02147948
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02466209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02551153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02147948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-456228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02283502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02551153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02283502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02806574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01317845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0268674
IRS990ScheduleD/ExpensesSubtotalAmt06477234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03073154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03073154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0811826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01262262
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0643420

Document Assets

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Filings

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