Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$197,616
Down $55,221 (-22%) from 2017
Net Assets
Down$129,494
Down $9,739 (-7.0%) from 2017
Liabilities
Down$68,122
Down $45,482 (-40%) from 2017
Revenue
Down$902,782
Down $62,566 (-6.5%) from 2017
Expenses
Down$912,580
Down $77,491 (-7.8%) from 2017
Net Income
Up-$9,798
Up $14,925 (+60%) from 2017
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 | $189,783 | $123,962 | ▼ $65,821 |
| Accounts Receivable | $29,762 | $43,215 | ▲ $13,453 |
| Prepaid Expenses and Deferred Charges | $5,605 | $6,203 | ▲ $598 |
| Land, Buildings, and Equipment, Net | $7,523 | $5,403 | ▼ $2,120 |
| Investments in Publicly Traded Securities | $3,282 | $3,342 | ▲ $60 |
| Inventories for Sale or Use | $1,437 | $0 | ▼ $1,437 |
| Loans From Officers Directors | $201 | $51 | ▼ $150 |
| 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 | $252,837 | $197,616 | ▼ $55,221 |
| Other Assets Total | $15,445 | $15,491 | ▲ $46 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,782 | $34,376 | ▼ $15,406 |
| Deferred Revenue | $63,621 | $33,695 | ▼ $29,926 |
| Total Liabilities | $113,604 | $68,122 | ▼ $45,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,114 | $129,077 | ▼ $8,037 |
| Temporarily Rstr Net Assets | $2,119 | $417 | ▼ $1,702 |
| Total Net Assets Fund Balance | $139,233 | $129,494 | ▼ $9,739 |
| Total Liabilities and Net Assets / Fund Balance | $252,837 | $197,616 | ▼ $55,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,403 | $95,914 | $101,317 |
| Other Assets Org | $15,491 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Phyllis Norton | Head of School | $60,000 | - | $60,000 |
| Lori Fukuoka | Ex-officio | $42,000 | $9,450 | $51,450 |
| Name | Title |
|---|---|
| Leo Pascua MD | Chairman |
| Tiffany Huynh | Vice Chair |
| Lara Katine | Director |
| Rene Rivera | Director |
| Jonathan Fern | Sec/Treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $603,253 |
| Other Expenses | $220,126 |
| Grants and Similar Amounts Paid | $89,201 |
| Total Fundraising Expense | $21,705 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,119 | $101,100 | $15,037 | $395,256 |
| Current Officers, Directors, Trustees, and Key Employees | $51,450 | $60,000 | - | $111,450 |
| Grants to Domestic Individuals | $89,201 | - | - | $89,201 |
| Occupancy | $10,182 | $46,807 | - | $56,989 |
| Other Employee Benefits | $32,807 | $18,919 | - | $51,726 |
| Payroll Taxes | $24,483 | $19,130 | $1,208 | $44,821 |
| All Other Expenses | $13,624 | $17,613 | $2,037 | $33,274 |
| Advertising | - | $30,211 | - | $30,211 |
| Fees for Services Accounting | - | $14,250 | - | $14,250 |
| Fees for Services Other | - | $5,920 | $3,350 | $9,270 |
| Insurance | - | $7,326 | - | $7,326 |
| Other Expenses | $2,058 | $4,300 | - | $6,358 |
| Office Expenses | - | $6,133 | - | $6,133 |
| Depreciation Depletion | $1,751 | $296 | $73 | $2,120 |
| Information Technology | $26 | $801 | - | $827 |
| Interest | - | $366 | - | $366 |
| Total Functional Expenses | $547,978 | $342,897 | $21,705 | $912,580 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,439 |
| Fundraising Gross Income | $9,871 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art My Heart | $13,871 | $6,604 | $9,082 | $-2,478 |
| Total Events | $13,871 | $6,604 | $9,082 | $-2,478 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $201 | $51 | ▼ $150 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Head of School reviews a draft of the 990 and then authorizes 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 | 49782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43215 |
| 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 | 30211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30211 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 97172 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33274 |
| 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 | 189783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111450 |
| 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/ContriRptFundraisingEventAmt | 0 | 7568 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89201 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1366 |
| IRS990/CYOtherExpensesAmt | 0 | 220126 |
| IRS990/CYOtherRevenueAmt | 0 | -1402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 798078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603253 |
| IRS990/CYTotalExpensesAmt | 0 | 912580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 902782 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63621 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2120 |
| IRS990/Desc | 0 | Some milestone events of this past year include: High School Service trip to Big Island (Volcano National park)High School, Middle School and Elementary Camp at MokuleiaKindergarten 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 studentsihearthoala Fundraiser and Student Talent Show High School PromSenior GraduationClick or Ticket Sign Waving with HPDStudent, Emily Smith, received award for her entry in a statewide photography contest |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 547978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9270 |
| 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 | 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/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 | 9450 |
| 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 | Lara Katine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phyllis Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leo Pascua MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60000 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| 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/FundraisingAmt | 0 | 7568 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11439 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 89201 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89201 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89201 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 914221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7326 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/InterestGrp/TotalAmt | 0 | 366 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1437 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3282 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3342 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101317 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 201 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 51 |
| 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 | 139233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1568 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59 |
| IRS990/NoncashContributionsAmt | 0 | 6317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6133 |
| 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 | 15445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51726 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & ed. supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Lunches |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & merchant fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Correction prior year |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/OtherRevenueTotalAmt | 0 | 166 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395256 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6203 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 798078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93015 |
| IRS990/PYInvestmentIncomeAmt | 0 | 636 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 253787 |
| IRS990/PYOtherRevenueAmt | 0 | 13992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 858041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643269 |
| IRS990/PYTotalExpensesAmt | 0 | 990071 |
| IRS990/PYTotalRevenueAmt | 0 | 965348 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 798078 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5403 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15491 |
| 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 | 7267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Art My Heart |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9082 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 89201 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Aid for low-income families |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 37 |
| 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 | 51 |
| 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 | 51 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Head of School reviews a draft of the 990 and then authorizes approval to finalize the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.