Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 99-0315193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,671 | $107,362 | $127,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal-ray Kanoelani Naone | CEO/ex-officio | FT | $136,860 | $20,234 | $157,094 |
| Name | Title |
|---|---|
| Loke Wakinekona | President/director |
| Michelle Kauhane | Vice-president/director |
| GEORGIANA ALVARO esq | Director |
| Jon Matsuoka | Director |
| Kamuela Enos | Director |
| Kathryn H Au Phd | Director |
| Larrilynn Holu Tamashiro | Director |
| Sherlyn Franklin Goo | Director |
| ROCHELLE PI'ILANI KA'ALOA | Secretary/director |
| Wally Chin | TREASurer/DIRECTOR |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kelyn Hallman | FAMILY MEMBER OF Loke Wakinekona, president of the board of directors. | Compensation | No | $21,084 |
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“A copy of the form 990 will be provided to each director and approved at the board of directors meeting prior to filing.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The process has not changed from the previous year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD, WORKFORCE DEVELOPMENT AND CULTURAL LAND STEWARDSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24288 |
| IRS990/AllOtherContributionsAmt | 0 | 777089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARISSA PICO FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086937222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 KAMOKILA BLVD 226 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAPOLEI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21057 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4345563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 987839 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3359767 |
| IRS990/CYTotalExpensesAmt | 0 | 4371606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4452864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45422 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 576978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9391 |
| IRS990/Desc | 0 | NATIVE HAWAIIAN BASED EARLY EDUCATION CENTERS - KEIKI STEPS: A FREE PARENT PARTICIPATION PRESCHOOL PROGRAM THAT PROVIDES QUALITY EARLY LEARNING EXPERIENCES FOR CHILDREN AND THEIR FAMILIES. KEIKI STEPS SERVED A TOTAL OF 639 KEIKI AND 514 FAMILIES IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1886100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60109 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 20234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOKE WAKINEKONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sherlyn Franklin Goo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCHELLE PI'ILANI KA'ALOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRILYNN HOLU TAMASHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN H AU PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAMUELA ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALLY CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON MATSUOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE KAUHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIANA ALVARO esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL-RAY KANOELANI NAONE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136860 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASurer/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3568474 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4452864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11191 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10681 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11619 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127033 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR NATIVE HAWAIIANS THROUGH COMMUNITY PARTNERSHIPS THAT PROVIDE EDUCATIONAL OPPORTUNITIES AND PROMOTE SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43353 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 399210 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | membership dues |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 379580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2097287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2476867 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209198 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97569 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117398 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 608683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 566796 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58895 |
| IRS990/PrincipalOfficerNm | 0 | loke WAKINEKONA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KULIA & 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/ExpenseAmt | 0 | 812932 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTS 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/ExpenseAmt | 0 | 700679 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KEIKI 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/ExpenseAmt | 0 | 167978 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 107301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4220701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25239 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220 |
| IRS990/PYOtherExpensesAmt | 0 | 802901 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3388539 |
| IRS990/PYTotalExpensesAmt | 0 | 4216679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4238221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 865494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4345563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4220701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4156287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4603344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4294309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21620204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 218786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15168678 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6451526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4345563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4220701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4156287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4603344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4294309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21620204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21640928 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127033 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4371606 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4452864 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19671 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4371606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4452864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4452864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4371606 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships for tuition and books through the Kulia and Ka Lama Education A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 44 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRYSTAL-RAY KANOELANI NAONE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/EX-OFFICIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kelyn Hallman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF Loke Wakinekona, president of the board of directors. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.