Civic Intelligence

Institute for Native Pacific Education and Culture

990 • Fiscal year 2016 • EIN 99-0315193

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

1001 KAMOKILA BLVD No 226Kapolei, HI 96707

(808) 693-7222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$157,094

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,696,291

Up $656,570 (+63%) from 2015

Net Assets

Up

$897,184

Up $81,258 (+10.0%) from 2015

Liabilities

Up

$799,107

Up $575,312 (+257%) from 2015

Revenue

Up

$4,452,864

Up $214,643 (+5.1%) from 2015

Expenses

Up

$4,371,606

Up $154,927 (+3.7%) from 2015

Net Income

Up

$81,258

Up $59,716 (+277%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,417,914Liabilities 2010: $770,762Net Assets 2010: $647,1522010Assets 2011: $2,349,849Liabilities 2011: $1,748,473Net Assets 2011: $601,3762011Assets 2012: $2,626,063Liabilities 2012: $2,001,825Net Assets 2012: $624,2382012Assets 2013: $1,438,770Liabilities 2013: $680,876Net Assets 2013: $757,8942013Assets 2014: $1,141,004Liabilities 2014: $399,723Net Assets 2014: $741,2812014Assets 2015: $1,039,721Liabilities 2015: $223,795Net Assets 2015: $815,9262015Assets 2016: $1,696,291Liabilities 2016: $799,107Net Assets 2016: $897,1842016Assets 2017: $1,308,231Liabilities 2017: $627,673Net Assets 2017: $680,5582017Assets 2018: $1,225,341Liabilities 2018: $472,170Net Assets 2018: $753,1712018Assets 2019: $1,516,504Liabilities 2019: $576,255Net Assets 2019: $940,2492019Assets 2020: $2,223,995Liabilities 2020: $1,273,289Net Assets 2020: $950,7062020Assets 2021: $1,941,780Liabilities 2021: $887,874Net Assets 2021: $1,053,9062021Assets 2022: $8,116,672Liabilities 2022: $1,831,451Net Assets 2022: $6,285,2212022Assets 2023: $8,785,284Liabilities 2023: $1,738,586Net Assets 2023: $7,046,6982023Assets 2024: $11,730,843Liabilities 2024: $1,442,434Net Assets 2024: $10,288,4092024

Highlighted filing

2016

Assets$1,696,291
Liabilities$799,107
Net Assets$897,184

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,678,8872010Expenses 2011: $3,857,2522011Expenses 2012: $4,276,8192012Revenue 2013: $4,696,389Expenses 2013: $4,562,733Net Income 2013: $133,6562013Revenue 2014: $4,172,559Expenses 2014: $4,189,172Net Income 2014: -$16,6132014Revenue 2015: $4,238,221Expenses 2015: $4,216,679Net Income 2015: $21,5422015Revenue 2016: $4,452,864Expenses 2016: $4,371,606Net Income 2016: $81,2582016Revenue 2017: $4,750,037Expenses 2017: $4,695,713Net Income 2017: $54,3242017Revenue 2018: $5,563,369Expenses 2018: $5,490,756Net Income 2018: $72,6132018Revenue 2019: $5,912,894Expenses 2019: $5,725,816Net Income 2019: $187,0782019Revenue 2020: $5,367,576Expenses 2020: $5,359,636Net Income 2020: $7,9402020Revenue 2021: $5,639,876Expenses 2021: $5,540,744Net Income 2021: $99,1322021Revenue 2022: $11,614,290Expenses 2022: $6,308,729Net Income 2022: $5,305,5612022Revenue 2023: $7,593,678Expenses 2023: $7,471,849Net Income 2023: $121,8292023Revenue 2024: $11,659,491Expenses 2024: $8,629,004Net Income 2024: $3,030,4872024

Highlighted filing

2016

Revenue$4,452,864
Expenses$4,371,606
Net Income$81,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,452,864
Mission and Program Overview

Mission

To improve the quality of life for native hawaiians through community partnerships that provide educational opportunities and promote self-sufficiency.

Early childhood, workforce development and cultural land stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,578$865,494▲ $640,916
Pledges and Grants Receivable$608,683$566,796▼ $41,887
Cash and Non-Interest-Bearing Accounts$109,867$130,463▲ $20,596
Prepaid Expenses and Deferred Charges$54,151$58,895▲ $4,744
Land, Buildings, and Equipment, Net$18,645$19,671▲ $1,026
Investments Other Securities$10,681$11,619▲ $938
Total Assets$1,039,721$1,696,291▲ $656,570
Other Assets Total$13,116$43,353▲ $30,237
Liabilities
Deferred Revenue$45,422$576,978▲ $531,556
Accounts Payable and Accrued Expenses$178,373$222,129▲ $43,756
Total Liabilities$223,795$799,107▲ $575,312
Net Assets / Fund Balance
Unrestricted Net Assets$815,926$867,184▲ $51,258
Temporarily Rstr Net Assets$0$30,000▲ $30,000
Total Net Assets Fund Balance$815,926$897,184▲ $81,258
Total Liabilities and Net Assets / Fund Balance$1,039,721$1,696,291▲ $656,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,671$107,362$127,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal-ray Kanoelani NaoneCEO/ex-officioFT$136,860$20,234$157,094

Board Members and Trustees

NameTitle
Loke WakinekonaPresident/director
Michelle KauhaneVice-president/director
GEORGIANA ALVARO esqDirector
Jon MatsuokaDirector
Kamuela EnosDirector
Kathryn H Au PhdDirector
Larrilynn Holu TamashiroDirector
Sherlyn Franklin GooDirector
ROCHELLE PI'ILANI KA'ALOASecretary/director
Wally ChinTREASurer/DIRECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$4,345,563
Program Service Revenue
$107,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$777,089
Change in Net Assets
$81,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,452,864
Total Revenue per Form 990
$4,452,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,359,767
Other Expenses$987,839
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,287$379,580-$2,476,867
Other Employee Benefits$331,783$67,427-$399,210
Payroll Taxes$173,864$35,334-$209,198
Fees for Services Other$127,479$60,109-$187,588
Current Officers, Directors, Trustees, and Key Employees$91,786$65,308-$157,094
Office Expenses$128,997$23,415-$152,412
Occupancy$47,647$81,031-$128,678
Travel$101,866$17,444-$119,310
Pension Plan Contributions$97,569$19,829-$117,398
Information Technology$55,065$11,191-$66,256
All Other Expenses$48,692$3,050-$51,742
Conferences and Meetings$21,057$4,279-$25,336
Advertising$20,186$4,102-$24,288
Grants to Domestic Individuals$24,000--$24,000
Other Expenses$12,743$6,959-$19,702
Insurance$13,713$2,787-$16,500
Depreciation Depletion$7,805$1,586-$9,391
Total Functional Expenses$3,567,689$803,917$0$4,371,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,371,606
Total Expenses per Audited Statements$4,371,606
Total Expenses per Form 990$4,371,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelyn HallmanFAMILY MEMBER OF Loke Wakinekona, president of the board of directors.CompensationNo$21,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

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

A copy of the form 990 will be provided to each director and approved at the board of directors meeting prior to filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy applies to all officers and directors. Officers and directors are required to complete an annual conflict of interest statement each january and disclose conflicts that may arise throughout the year. Determinations made regarding the transactions in question are through discussion by the board of directors. Directors with a potential conflict of interest are prohibited from voting on such matters.

Form 990, Part VI, Section B, line 15

The compensation for the chief executive officer is reviewed annually by the board of directors based on industry specific surveys such as guidestar and information from advisors and other informed community leaders. For program directors, executive staff determine rates based on a board approved salary structure and industry specific surveys such as guidestar and information from advisors and other informed community leaders. The compensation review was last performed in 2016.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Institute for Native Pacific Education
EIN
99-0315193
Phone
8086937222
Address
1001 KAMOKILA BLVD No 226, KAPOLEI, HI 96707

Signing Officer

Name
Maile Keliipio-acoba
Title
Interim CEO
Phone
8086937222
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
loke WAKINEKONA
Formed
1994
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
167
Volunteers
850

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the previous year.

Financial Statement Notes

Part X, Line 2:

Institute for native pacific education and culture (INPEACE) is recognized by the Internal Revenue Service as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. INPEACE is not subject to income taxes in the U.S. federal jurisdiction and the State. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.

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IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR NATIVE HAWAIIANS THROUGH COMMUNITY PARTNERSHIPS THAT PROVIDE EDUCATIONAL OPPORTUNITIES AND PROMOTE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0815926
IRS990/NetAssetsOrFundBalancesEOYAmt0897184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081031
IRS990/OccupancyGrp/ProgramServicesAmt047647
IRS990/OccupancyGrp/TotalAmt0128678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128997
IRS990/OfficeExpensesGrp/TotalAmt0152412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013116
IRS990/OtherAssetsTotalGrp/EOYAmt043353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399210
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2membership dues
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26959
IRS990/OtherExpensesGrp/ProgramServicesAmt068391
IRS990/OtherExpensesGrp/ProgramServicesAmt164055
IRS990/OtherExpensesGrp/ProgramServicesAmt233704
IRS990/OtherExpensesGrp/ProgramServicesAmt312743
IRS990/OtherExpensesGrp/TotalAmt082027
IRS990/OtherExpensesGrp/TotalAmt164055
IRS990/OtherExpensesGrp/TotalAmt240554
IRS990/OtherExpensesGrp/TotalAmt319702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02097287
IRS990/OtherSalariesAndWagesGrp/TotalAmt02476867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173864
IRS990/PayrollTaxesGrp/TotalAmt0209198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097569
IRS990/PensionPlanContributionsGrp/TotalAmt0117398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058895
IRS990/PrincipalOfficerNm0loke WAKINEKONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107301
IRS990/ProgSrvcAccomActy2Grp/Desc0KULIA & KA LAMA EDUCATION ACADEMY: GROWING TEACHERS FROM THE COMMUNITY BY PROVIDING LEADERSHIP, EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO COMMUNITY MEMBERS ON THE WAIANAE COAST. THERE WERE 186 PARTICIPANTS IN THE PROGRAM DURING 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0812932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTS AS TEACHERS: SUPPORTING PARENTS AS TEACHERS BY PROVIDING HOME VISITS TO PARENTS ON THE WAIANAE COAST AND MOLOKAI TO HELP THEM GAIN VALUABLE KNOWLEDGE ABOUT EARLY CHILDHOOD AND BRAIN DEVELOPMENT, AND INCREASE THEIR KNOWLEDGE OF UNDERSTANDING THEIR CHILD'S DEVELOPMENT. PARENTS AND TEACHERS SERVED 322 PARENTS AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KEIKI STEPS TO KINDERGARTEN: A FREE 2 TO 3 WEEK SUMMER TRANSITION PROGRAM TO HELP CHILDREN ENTERING KINDERGARTEN WITH LITTLE OR NO PRESCHOOL EXPERIENCE, ADJUST TO THE SCHOOL SETTING BEFORE THE SCHOOL YEAR BEGINS. KEIKI STEPS TO KINDERGARTEN SERVED A TOTAL OF 460 CHILDREN AND 847 PARENTS IN 2016.HO'ALA IS A DOOR-TO-DOOR RECRUITING PROGRAM DESIGNED TO CONNECT FAMILIES WITH CHILDREN AGES 0 - 5, WHO LIVE ON THE WAI'ANAE COAST, WITH VALUABLE INFORMATION AND GUIDANCE ABOUT EARLY CHILDHOOD EDUCATION PROGRAMS AND BASIC NEED RESOURCES. HO'ALA SERVED A TOTAL OF 1,158 KEIKI AND ADULTS IN 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167978
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04220701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025239
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0802901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017300
IRS990/PYRevenuesLessExpensesAmt021542
IRS990/PYSalariesCompEmpBnftPaidAmt03388539
IRS990/PYTotalExpensesAmt04216679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04238221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04345563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04220701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04156287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04603344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04294309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021620204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70090
IRS990ScheduleA/PublicSupportPY170Pct00.63400
IRS990ScheduleA/PublicSupportTotal170Amt015168678
IRS990ScheduleA/SubstantialContributorsTotAmt06451526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04345563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04220701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04156287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04603344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04294309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021620204
IRS990ScheduleA/TotalSupportAmt021640928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04371606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04452864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Institute for native pacific education and culture (INPEACE) is recognized by the Internal Revenue Service as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. INPEACE is not subject to income taxes in the U.S. federal jurisdiction and the State. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019671
IRS990ScheduleD/TotalExpensesPerForm990Amt04371606
IRS990ScheduleD/TotalRevenuePerForm990Amt04452864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04452864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04371606
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for tuition and books through the Kulia and Ka Lama Education A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are made to individuals through the Kulia and Ka Lama Education Academy (KKLEA) Program. For the KKLEA Program, scholarships are paid directly to the educational institution and grade checks are done each semester.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRYSTAL-RAY KANOELANI NAONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kelyn Hallman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF Loke Wakinekona, president of the board of directors.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$1.44$10.3$11.7$8.63$3.03
2023Detailed filing. Detailed filing data is available for this year.$8.79$1.74$7.05$7.59$7.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.12$1.83$6.29$11.6$6.31$5.31
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.89$1.05$5.64$5.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.22$1.27$0.95$5.37$5.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.94$5.91$5.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.47$0.75$5.56$5.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.63$0.68$4.75$4.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.80$0.90$4.45$4.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$4.24$4.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.74$4.17$4.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.68$0.76$4.70$4.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.00$0.62$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.75$0.60$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.77$0.65$4.68