Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 99-0241020 • 501(c)3 • Wahiawa, HI
Profile
To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$93,677
Down $1,923 (-2.0%) from 2020
Liabilities
Up$31,723
Up $7,252 (+30%) from 2020
Net Assets
Down$61,954
Down $9,175 (-13%) from 2020
Revenue
Down$474,765
Down $78,116 (-14%) from 2020
Expenses
Down$456,033
Down $76,585 (-14%) from 2020
Net Income
Down$18,732
Down $1,531 (-7.6%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and take seriously all while receiving a quality education
To create an extraordinary safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,727 | $60,028 | ▲ $11,301 |
| Accounts Receivable | $25,404 | $21,990 | ▼ $3,414 |
| Prepaid Expenses and Deferred Charges | $4,675 | $5,815 | ▲ $1,140 |
| Investments in Publicly Traded Securities | $2,899 | $3,121 | ▲ $222 |
| Land, Buildings, and Equipment, Net | $981 | $0 | ▼ $981 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $95,600 | $93,677 | ▼ $1,923 |
| Other Assets Total | $12,914 | $2,723 | ▼ $10,191 |
| Liabilities | |||
| Deferred Revenue | $11,357 | $20,835 | ▲ $9,478 |
| Accounts Payable and Accrued Expenses | $13,114 | $10,888 | ▼ $2,226 |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $24,471 | $31,723 | ▲ $7,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,129 | $61,954 | ▼ $9,175 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $71,129 | $61,954 | ▼ $9,175 |
| Total Liabilities and Net Assets / Fund Balance | $95,600 | $93,677 | ▼ $1,923 |
| Name | Title |
|---|---|
| Tiffany Huynh | Board Chair |
| Martha Petersen | Board Secretary |
| Jonathan Fern | Board Treasurer |
| Leo Pascua MD | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,549 |
| Other Expenses | $114,484 |
| Total Fundraising Expense | $17,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,944 | $57,319 | $14,330 | $286,593 |
| Occupancy | $38,485 | $9,621 | - | $48,106 |
| Other Employee Benefits | $21,715 | $7,238 | - | $28,953 |
| Payroll Taxes | $20,271 | $4,586 | $1,146 | $26,003 |
| Office Expenses | $13,091 | $11,418 | - | $24,509 |
| All Other Expenses | $11,416 | - | $1,749 | $13,165 |
| Insurance | $7,982 | $1,409 | - | $9,391 |
| Information Technology | $5,815 | $2,386 | - | $8,201 |
| Advertising | - | $7,510 | - | $7,510 |
| Fees for Services Other | $1,125 | $2,477 | - | $3,602 |
| Total Functional Expenses | $334,844 | $103,964 | $17,225 | $456,033 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,328 |
| Fundraising Direct Expenses | $901 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ihearthoala | $8,712 | $8,712 | $0 | $8,712 |
| Annual Appeal | $7,494 | $7,494 | $0 | $7,494 |
| Total Events | $24,329 | $24,329 | $901 | $23,428 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“Board officers as well as other board members can elect to nominate candidates for the board of directors but the current board members will vote”
“The form 990 is prepared by the accountant. The accountant submits the draft of the 990 to the Head of School and the Head of School will distribute the draft to members of the board who are part of the Finance Committee. Once the committee has the chance to review and give feedback, any revisions needed will be done by the accountant who will then submit a second draft to the Head of School and Finance Committee. Once the draft is approved for submission, the accountant will follow proper protocol to submit the Form 990 before the submission deadline.”
“The Head of School and the Board Chair will meet to discuss, at least once a month or as needed, any issues relating to Board compliance or conflict of interest. Opinions of other Board members are solicited as needed and the matter can be made an agenda item for new business at the next Board meeting or a special meeting can be called depending on the severity of the infraction.”
“Hard copies are kept on file at the school office in a binder. Soft or digital copies can be distributed upon request. Method of distribution of these documents are solely up to the Head of School.”
“PPP loan forgiveness for PPP1”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create an extraordinary safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality education |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7510 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Justine Lafata |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086211898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1067 A California Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wahiawa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96786 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23427 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -944 |
| IRS990/CYOtherExpensesAmt | 0 | 114484 |
| IRS990/CYOtherRevenueAmt | 0 | 23427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341549 |
| IRS990/CYTotalExpensesAmt | 0 | 456033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | From Aug 2020 to February 2021, Ho'ala students continued virtual learning due to CDC and State of Hawaii mandates regarding Covid 19 safety protocols. Students was not able to participate in any community events as planned for the school year but was able to have a few virtual events such as a Christmas Zoom party with their classmates. Students were able to complete the academic year 2020-2021 by returning to classes in March 2021. Some families chose to continue virtual learning and those families were accommodated given Covid 19 mandates related to school settings. Despite the pandemic and school closures during the 2020-2021 school year, Ho'ala was able to successfully hold classes online and in person. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Ho'ala School |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 334844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3602 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| 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/PersonNm | 0 | Leo Pascua MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tiffany Huynh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan Fern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martha Petersen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24328 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 901 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24328 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 45500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 475666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9391 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -944 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2899 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3121 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and take seriously all while receiving a quality education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61954 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23427 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61954 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286593 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5815 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Campisano |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 988 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 923110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fee |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427954 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1205 |
| IRS990/PYOtherExpensesAmt | 0 | 120073 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317045 |
| IRS990/PYTotalExpensesAmt | 0 | 532618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 552881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 395011 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | This policy is indicated on the school enrollment contract as well as the tuition assistance award letters. The discrimination policy is also included in Student and Employee handbooks and is also indicated on the school website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Racial composition of student body or staff is not measured or polled by the school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Ihearthoala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Annual Appeal |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board officers as well as other board members can elect to nominate candidates for the board of directors but the current board members will vote |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is prepared by the accountant. The accountant submits the draft of the 990 to the Head of School and the Head of School will distribute the draft to members of the board who are part of the Finance Committee. Once the committee has the chance to review and give feedback, any revisions needed will be done by the accountant who will then submit a second draft to the Head of School and Finance Committee. Once the draft is approved for submission, the accountant will follow proper protocol to submit the Form 990 before the submission deadline. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Head of School and the Board Chair will meet to discuss, at least once a month or as needed, any issues relating to Board compliance or conflict of interest. Opinions of other Board members are solicited as needed and the matter can be made an agenda item for new business at the next Board meeting or a special meeting can be called depending on the severity of the infraction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Hard copies are kept on file at the school office in a binder. Soft or digital copies can be distributed upon request. Method of distribution of these documents are solely up to the Head of School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPP loan forgiveness for PPP1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 95600 |
| IRS990/TotalAssetsEOYAmt | 0 | 93677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24328 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17225 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456033 |
| IRS990/TotalGrossUBIAmt | 0 | -944 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61954 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 474765 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -944 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93677 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1067 A California Ave |
| IRS990/USAddress/CityNm | 0 | Wahiawa |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
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