Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$361,136
Up $149,437 (+71%) from 2015
Net Assets
Up$235,519
Up $153,599 (+187%) from 2015
Liabilities
Down$125,617
Down $4,162 (-3.2%) from 2015
Revenue
Up$1,148,506
Up $92,648 (+8.8%) from 2015
Expenses
Up$994,907
Up $33,016 (+3.4%) from 2015
Net Income
Up$153,599
Up $59,632 (+63%) from 2015
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 extraordinarily 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 | $164,765 | $209,919 | ▲ $45,154 |
| Inventories for Sale or Use | $273 | $73,000 | ▲ $72,727 |
| Accounts Receivable | $15,962 | $46,568 | ▲ $30,606 |
| Land, Buildings, and Equipment, Net | $10,937 | $8,650 | ▼ $2,287 |
| Investments in Publicly Traded Securities | $3,620 | $4,116 | ▲ $496 |
| Prepaid Expenses and Deferred Charges | $1,065 | $3,668 | ▲ $2,603 |
| Loans From Officers Directors | $3,051 | $1,851 | ▼ $1,200 |
| Intangible Assets | $237 | $0 | ▼ $237 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $211,699 | $361,136 | ▲ $149,437 |
| Other Assets Total | $14,840 | $15,215 | ▲ $375 |
| Liabilities | |||
| Deferred Revenue | $64,937 | $68,728 | ▲ $3,791 |
| Accounts Payable and Accrued Expenses | $61,791 | $55,038 | ▼ $6,753 |
| Total Liabilities | $129,779 | $125,617 | ▼ $4,162 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $96,939 | $166,626 | ▲ $69,687 |
| Unrestricted Net Assets | $-15,019 | $68,893 | ▲ $83,912 |
| Total Net Assets Fund Balance | $81,920 | $235,519 | ▲ $153,599 |
| Total Liabilities and Net Assets / Fund Balance | $211,699 | $361,136 | ▲ $149,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,650 | $91,572 | $100,222 |
| Name | Title | Base | Total |
|---|---|---|---|
| Linda Perry | Head of School | $68,234 | $68,234 |
| Name | Title |
|---|---|
| Gordon Kanemaru | Chairman |
| Scott Poarch | Vice Chair |
| Renee Rivera | Director |
| Roberta Rivera | Director |
| April Woolley | Member |
| Jonathan Fern | Member |
| Tiffany Huynh | Member |
| Pete Shelton | Secretary |
| Leo Pascua | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 236 | $81,720 | estimate |
| Total Noncash Contributions | 236 | $81,720 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $627,766 |
| Other Expenses | $218,871 |
| Grants and Similar Amounts Paid | $148,270 |
| Total Fundraising Expense | $5,542 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,207 | $94,920 | - | $452,127 |
| Grants to Domestic Individuals | $148,270 | - | - | $148,270 |
| Current Officers, Directors, Trustees, and Key Employees | $61,411 | $4,094 | $2,729 | $68,234 |
| Other Employee Benefits | $46,840 | $18,322 | $305 | $65,467 |
| Occupancy | $2,625 | $53,889 | - | $56,514 |
| All Other Expenses | $19,360 | $29,352 | $1,865 | $50,577 |
| Payroll Taxes | $28,157 | $13,781 | - | $41,938 |
| Advertising | - | $18,466 | - | $18,466 |
| Other Expenses | $10,537 | $240 | $321 | $10,537 |
| Information Technology | $8,295 | $876 | - | $9,171 |
| Fees for Services Other | $3,003 | $5,162 | - | $8,165 |
| Office Expenses | $279 | $6,550 | $322 | $7,151 |
| Insurance | - | $5,781 | - | $5,781 |
| Depreciation Depletion | $1,896 | $627 | - | $2,523 |
| Fees for Services Accounting | - | $2,507 | - | $2,507 |
| Conferences and Meetings | - | $499 | - | $499 |
| Total Functional Expenses | $733,215 | $256,150 | $5,542 | $994,907 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,732 |
| Fundraising Gross Income | $13,895 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art My Heart | $21,657 | $10,892 | $14,032 | $-3,140 |
| Total Events | $21,657 | $10,892 | $14,032 | $-3,140 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,051 | $1,851 | ▼ $1,200 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Head of School and one board member review a draft of the 990 and then authorize approval to finalize the return.”
“Ho'ala monitors and enforces its conflict of interest policy by holding monthly Board meetings as well as weekly faculty meetings where these particular items can be discussed in a forum. If necessary the Head of School and Board Chairman can meet individuals to discuss the policy and consequence of actions.”
“Governing documents, conflict of interest policy and financial statements as well as written documents such as the Personnel Handbook and other HR-related postings are available in the school office or upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18466 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 171332 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Justine Lafata |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086211898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1067A California Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wahiawa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96786 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68234 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 499 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10810 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3171 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423 |
| IRS990/CYOtherExpensesAmt | 0 | 218871 |
| IRS990/CYOtherRevenueAmt | 0 | 365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 965576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627766 |
| IRS990/CYTotalExpensesAmt | 0 | 994907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1148506 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2523 |
| IRS990/Desc | 0 | Some milestone events of this past year include: High School Service trip to Koke`e State Park, KauaiElementary Camp at MokuleiaHigh School Camp at ErdmanKindergarten to Grade Two in-school CampSt. Jude Trike-a-Thon Fundraiser by Ho`ala Elementary StudentsMt. Ka`ala Service Trips with Elementary, Middle and High studentsArt My Heart Fundraiser and Student Talent Show Middle and High School Service Trip to the GalapagosHigh School PromElementary School Drama Production of The Phantom TollboothMay Aloha Gathering Senior GraduationEmily Smith - Martin Luther King State Wide Poetry Contest Winner out of 2,000 entries |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 733215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8165 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gordon Kanemaru |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Poarch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roberta Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leo Pascua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pete Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tiffany Huynh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | April Woolley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Renee Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jonathan Fern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linda Perry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 68234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10810 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15732 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13895 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 148270 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 148270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 148270 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1167409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5781 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 237 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 273 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4116 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100222 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3051 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1851 |
| 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 create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1837 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1839 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1839 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 81720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56514 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15215 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65467 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lunches |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum enhancement |
| IRS990/OtherExpensesGrp/Desc | 3 | Service learning |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10537 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Payroll tax refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/OtherRevenueTotalAmt | 0 | 363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452127 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3668 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 965576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 965576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 131446 |
| IRS990/PYInvestmentIncomeAmt | 0 | -646 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 243810 |
| IRS990/PYOtherRevenueAmt | 0 | -6544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586635 |
| IRS990/PYTotalExpensesAmt | 0 | 961891 |
| IRS990/PYTotalRevenueAmt | 0 | 1055858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100222 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8650 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school's nondiscrimination policy is included in all newspaper solicitations and at the bottom of its application which is available online. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Art My Heart |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3140 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.