Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$252,837
Down $108,299 (-30%) from 2016
Net Assets
Down$139,233
Down $96,286 (-41%) from 2016
Liabilities
Down$113,604
Down $12,013 (-9.6%) from 2016
Revenue
Down$965,348
Down $183,158 (-16%) from 2016
Expenses
Down$990,071
Down $4,836 (-0.5%) from 2016
Net Income
Down-$24,723
Down $178,322 (-116%) from 2016
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 | $210,391 | $189,783 | ▼ $20,608 |
| Accounts Receivable | $46,568 | $29,762 | ▼ $16,806 |
| Land, Buildings, and Equipment, Net | $8,650 | $7,523 | ▼ $1,127 |
| Prepaid Expenses and Deferred Charges | $3,668 | $5,605 | ▲ $1,937 |
| Investments in Publicly Traded Securities | $3,644 | $3,282 | ▼ $362 |
| Inventories for Sale or Use | $1,437 | $1,437 | → $0 |
| Loans From Officers Directors | $1,851 | $201 | ▼ $1,650 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $289,573 | $252,837 | ▼ $36,736 |
| Other Assets Total | $15,215 | $15,445 | ▲ $230 |
| Liabilities | |||
| Deferred Revenue | $68,728 | $63,621 | ▼ $5,107 |
| Accounts Payable and Accrued Expenses | $55,038 | $49,782 | ▼ $5,256 |
| Total Liabilities | $125,617 | $113,604 | ▼ $12,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $160,330 | $137,114 | ▼ $23,216 |
| Temporarily Rstr Net Assets | $3,626 | $2,119 | ▼ $1,507 |
| Total Net Assets Fund Balance | $163,956 | $139,233 | ▼ $24,723 |
| Total Liabilities and Net Assets / Fund Balance | $289,573 | $252,837 | ▼ $36,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,523 | $93,794 | $101,317 |
| Other Assets Org | $15,445 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Perry | Head of School | PT | $69,861 | - | $69,861 |
| Lori Fukuoka | Ex-officio | - | $42,000 | $8,502 | $50,502 |
| Name | Title |
|---|---|
| Leo Pascua MD | Chairman |
| Tiffany Huynh | Vice Chair |
| Pete Shelton | Director |
| Rene Rivera | Director |
| Jonathan Fern | Sec/Treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $643,269 |
| Other Expenses | $253,787 |
| Grants and Similar Amounts Paid | $93,015 |
| Total Fundraising Expense | $3,452 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,777 | $58,576 | - | $418,353 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,363 | - | $120,363 |
| Grants to Domestic Individuals | $93,015 | - | - | $93,015 |
| Other Employee Benefits | $10,456 | $51,116 | - | $61,572 |
| All Other Expenses | $21,256 | $30,788 | $2,290 | $54,334 |
| Occupancy | $750 | $52,669 | - | $53,419 |
| Payroll Taxes | $27,645 | $15,336 | - | $42,981 |
| Advertising | - | $21,303 | $72 | $21,375 |
| Other Expenses | $10,972 | $57 | - | $11,029 |
| Office Expenses | $16 | $6,992 | $1,090 | $8,098 |
| Fees for Services Other | $2,607 | $3,955 | - | $6,562 |
| Insurance | - | $5,756 | - | $5,756 |
| Information Technology | $2,230 | $710 | - | $2,940 |
| Fees for Services Accounting | - | $2,375 | - | $2,375 |
| Depreciation Depletion | $1,878 | $344 | - | $2,222 |
| Total Functional Expenses | $611,551 | $375,068 | $3,452 | $990,071 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,850 |
| Fundraising Direct Expenses | $4,367 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art My Heart | $15,519 | $15,519 | $2,415 | $13,104 |
| Total Events | $15,519 | $15,519 | $4,367 | $11,152 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,851 | $201 | ▼ $1,650 |
| 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 | 55038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29762 |
| 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/FundraisingAmt | 0 | 72 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21375 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 92679 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54334 |
| 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 | 210391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120363 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3614 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 636 |
| IRS990/CYOtherExpensesAmt | 0 | 253787 |
| IRS990/CYOtherRevenueAmt | 0 | 13992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 858041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643269 |
| IRS990/CYTotalExpensesAmt | 0 | 990071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 965348 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2222 |
| 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 | 611551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6562 |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8502 |
| 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/PersonNm | 0 | Lori Fukuoka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leo Pascua MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pete Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tiffany Huynh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rene Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jonathan Fern |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69861 |
| 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/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/TitleTxt | 0 | Ex-officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec/Treas. |
| 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/FundraisingDirectExpensesAmt | 0 | 4367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 93015 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 93015 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 93015 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 973329 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 873 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5756 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1437 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3282 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101317 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1851 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 201 |
| 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 | 163956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11483 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1636 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1636 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 873 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8098 |
| 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 | 15215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61572 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Lunches |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Curriculum enhancement |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11029 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418353 |
| 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 | 15336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5605 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 148270 |
| IRS990/PYInvestmentIncomeAmt | 0 | 423 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 218871 |
| IRS990/PYOtherRevenueAmt | 0 | 365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 965576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627766 |
| IRS990/PYTotalExpensesAmt | 0 | 994907 |
| IRS990/PYTotalRevenueAmt | 0 | 1148506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 873 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 858041 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 15445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7523 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15445 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 4367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Art My Heart |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2415 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 93015 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Aid for low-income families |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Families apply online. A third-party service provider reviews the applications and data entry. Each family that turns in a completed financial application must provide the most recent tax return as well as 2 months' worth of income/pay stubs and any other financial documents that present their financial picture. The families are asked what their expected contribution would be for the school year as well as the amount of aid they are requesting. Each family's situation is considered on an individual need basis but also their ability to pay, volunteerism thoughout the school year and during fundraising activities, as well as attending parenting classes. A financial analysis of each family is done by the business manager/bookkeeper and the financial aid review committee meets to determine the amount each family shall be awarded based on their financial picture. There is no weight given to returning students/applicants versus new families/applicants. The committee strictly looks to servicing those who are in most need as the funds for tuition assistance are limited. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 201 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 45800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jonathan Fern |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Bd. Memb |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 201 |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.