Civic Intelligence

Ho'Oulu Lahui

990 • Fiscal year 2014 • EIN 99-0323345

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileHOOULULAHUI.COM
14-5322 Kaimu-kapoho RdPahoa, HI 96778

(808) 965-5098

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,452

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,007,243

Up $216,485 (+12%) from 2013

Net Assets

Down

$1,551,979

Down $25,357 (-1.6%) from 2013

Liabilities

Up

$455,264

Up $241,842 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$894,191

Down $146,427 (-14%) from 2013

Expenses

Up

$956,486

Up $117,963 (+14%) from 2013

Net Income

Down

-$62,295

Down $264,390 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,311,958Liabilities 2010: $0Net Assets 2010: $1,311,9582010Assets 2011: $1,550,406Liabilities 2011: $0Net Assets 2011: $1,550,4062011Assets 2012: $1,504,806Liabilities 2012: $85,723Net Assets 2012: $1,419,0832012Assets 2013: $1,790,758Liabilities 2013: $213,422Net Assets 2013: $1,577,3362013Assets 2014: $2,007,243Liabilities 2014: $455,264Net Assets 2014: $1,551,9792014Assets 2015: $1,816,824Liabilities 2015: $250,590Net Assets 2015: $1,566,2342015Assets 2016: $1,658,324Liabilities 2016: $208,555Net Assets 2016: $1,449,7692016Assets 2017: $1,582,981Liabilities 2017: $201,456Net Assets 2017: $1,381,5252017Assets 2018: $2,172,533Liabilities 2018: $346,660Net Assets 2018: $1,825,8732018Assets 2019: $2,220,603Liabilities 2019: $232,224Net Assets 2019: $1,988,3792019Assets 2020: $2,564,395Liabilities 2020: $89,459Net Assets 2020: $2,474,9362020Assets 2021: $2,412,790Liabilities 2021: $126,204Net Assets 2021: $2,286,5862021Assets 2022: $2,268,140Liabilities 2022: $9,644Net Assets 2022: $2,258,4962022Assets 2023: $1,516,179Liabilities 2023: $9,578Net Assets 2023: $1,506,6012023Assets 2024: $1,689,577Liabilities 2024: $182,706Net Assets 2024: $1,506,8712024

Highlighted filing

2014

Assets$2,007,243
Liabilities$455,264
Net Assets$1,551,979
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $766,105Expenses 2010: $392,337Net Income 2010: $373,7682010Revenue 2011: $713,306Expenses 2011: $474,858Net Income 2011: $238,4482011Revenue 2012: $1,004,938Expenses 2012: $769,328Net Income 2012: $235,6102012Revenue 2013: $1,040,618Expenses 2013: $838,523Net Income 2013: $202,0952013Revenue 2014: $894,191Expenses 2014: $956,486Net Income 2014: -$62,2952014Revenue 2015: $862,370Expenses 2015: $889,064Net Income 2015: -$26,6942015Revenue 2016: $549,120Expenses 2016: $665,585Net Income 2016: -$116,4652016Revenue 2017: $661,160Expenses 2017: $729,404Net Income 2017: -$68,2442017Revenue 2018: $1,226,707Expenses 2018: $782,359Net Income 2018: $444,3482018Revenue 2019: $580,334Expenses 2019: $646,785Net Income 2019: -$66,4512019Revenue 2020: $868,311Expenses 2020: $507,195Net Income 2020: $361,1162020Revenue 2021: $372,670Expenses 2021: $561,020Net Income 2021: -$188,3502021Revenue 2022: $1,277,594Expenses 2022: $1,305,684Net Income 2022: -$28,0902022Revenue 2023: $932,364Expenses 2023: $1,044,810Net Income 2023: -$112,4462023Revenue 2024: $865,804Expenses 2024: $865,534Net Income 2024: $2702024

Highlighted filing

2014

Revenue$894,191
Expenses$956,486
Net Income-$62,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$894,191
Mission and Program Overview

Mission

To establish and perpetuate hawaiian culture in partnership with the community to achieve lokahi (harmony, unity, total wellness) and aloha.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,904$1,351,729▲ $84,825
Cash and Non-Interest-Bearing Accounts$182,749$479,976▲ $297,227
Accounts Receivable$333,340$165,901▼ $167,439
Prepaid Expenses and Deferred Charges$7,765$9,637▲ $1,872
Total Assets$1,790,758$2,007,243▲ $216,485
Liabilities
Accounts Payable and Accrued Expenses$202,498$297,657▲ $95,159
Deferred Revenue$10,924$157,607▲ $146,683
Total Liabilities$213,422$455,264▲ $241,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,749$1,535,229▲ $108,480
Temporarily Rstr Net Assets$150,587$16,750▼ $133,837
Total Net Assets Fund Balance$1,577,336$1,551,979▼ $25,357
Total Liabilities and Net Assets / Fund Balance$1,790,758$2,007,243▲ $216,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,350,700$211,539$1,562,239
Equipment$1,029$74,228$75,257
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Karina Leasure EspinozaDirector$41,452$41,452

Board Members and Trustees

NameTitle
AULI'I MITCHELLPresident
Craig ElevitchDirector
Kelly Roberts PhdDirector
Luana Busby-neffDirector
Manu Aluli Meyer PhdDirector
Olani LillyDirector
Wehi KanewaSecretary
Peter SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,778
All Other Contributions
$541,976
Change in Net Assets
$-62,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$611,647
Other Expenses$291,625
Salaries, Compensation, and Employee Benefits$53,214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$611,647--$611,647
Fees for Services Other$55,857--$55,857
Other Salaries and Wages-$53,214-$53,214
Depreciation Depletion-$47,526-$47,526
Insurance-$19,072-$19,072
All Other Expenses$3,850$8,692-$12,542
Travel$368$10,159-$10,527
Other Expenses$7,657$2,552-$10,209
Advertising-$5,340-$5,340
Fees for Services Accounting-$5,245-$5,245
Office Expenses-$200-$200
Total Functional Expenses$767,548$188,938$0$956,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kua O Ka La Public Charter SchoolPahoa, HIGovSupport$611,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft form 990 is reviewed by the board of directors who then approve it.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is self-monitored by the board of directors. A director will abstain from voting if conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“Based on experience, work performance and comparable data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for employees, including project director, is based on work performance and comparable data.”

Form 990, Page 6, Part VI, Line 19

“All policies and financial information including form 990 are furnished upon request or are accessible on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
HO'OULU LAHUI
EIN
99-0323345
Phone
8089655098
Address
14-5322 KAIMU-KAPOHO RD, PAHOA, HI 96778

Signing Officer

Name
CHARLES AULI'I MITCHELL
Title
President
Phone
8089655098
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHARLES AULI'I MITCHELL
Formed
1995
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
24

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Section 481(a) adjustment 36,938”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297657
IRS990/AccountsReceivableGrp/BOYAmt0333340
IRS990/AccountsReceivableGrp/EOYAmt0165901
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND PERPETUATE HAWAIIAN CULTURE IN PARTNERSHIP WITH THE COMMUNITY TO ACHIEVE LOKAHI (HARMONY, UNITY, TOTAL WELLNESS) AND ALOHA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05340
IRS990/AdvertisingGrp/TotalAmt05340
IRS990/AllOtherContributionsAmt0541976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03850
IRS990/AllOtherExpensesGrp/TotalAmt012542
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELAUKILA ESTABILIO
IRS990/BooksInCareOfDetail/PhoneNum08089655098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015-4322 KAIMU-KAPOHO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAHOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096778
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182749
IRS990/CashNonInterestBearingGrp/EOYAmt0479976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850413
IRS990/CYGrantsAndSimilarPaidAmt0611647
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291625
IRS990/CYOtherRevenueAmt043778
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62295
IRS990/CYSalariesCompEmpBnftPaidAmt053214
IRS990/CYTotalExpensesAmt0956486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0894191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010924
IRS990/DeferredRevenueGrp/EOYAmt0157607
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047526
IRS990/DepreciationDepletionGrp/TotalAmt047526
IRS990/Desc0KAMEHAMEHA SCHOOLS HO'OLAKO LIKE PROGRAM FUNDS WERE PROVIDED THROUGH KAMEHAMEHA SCHOOLS TO SUPPORT THE EDUCATIONAL PROGRAMS OF KUA O KA LA PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05245
IRS990/FeesForServicesAccountingGrp/TotalAmt05245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055857
IRS990/FeesForServicesOtherGrp/TotalAmt055857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LUANA BUSBY-NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ELEVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm2KARINA LEASURE ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3WEHI KANEWA
IRS990/Form990PartVIISectionAGrp/PersonNm4OLANI LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5AULI'I MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MANU ALULI MEYER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY ROBERTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt241452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0308437
IRS990/GrantAmt0611647
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0611647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0611647
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0894191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019072
IRS990/InsuranceGrp/TotalAmt019072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01266904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351729
IRS990/LandBldgEquipCostOrOtherBssAmt01637496
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND PERPETUATE HAWAIIAN CULTURE IN PARTNERSHIP WITH THE COMMUNITY TO ACHIEVE LOKAHI (HARMONY, UNITY, TOTAL WELLNESS) AND ALOHA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01577336
IRS990/NetAssetsOrFundBalancesEOYAmt01551979
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt036938
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SECTION 481(A) ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2LAND FEES
IRS990/OtherExpensesGrp/Desc3FUEL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12552
IRS990/OtherExpensesGrp/ProgramServicesAmt065451
IRS990/OtherExpensesGrp/ProgramServicesAmt122718
IRS990/OtherExpensesGrp/ProgramServicesAmt27657
IRS990/OtherExpensesGrp/TotalAmt065451
IRS990/OtherExpensesGrp/TotalAmt136938
IRS990/OtherExpensesGrp/TotalAmt222718
IRS990/OtherExpensesGrp/TotalAmt310209
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040496
IRS990/OtherRevenueMiscGrp/ExclusionAmt13282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13282
IRS990/OtherRevenueTotalAmt043778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053214
IRS990/OtherSalariesAndWagesGrp/TotalAmt053214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09637
IRS990/PrincipalOfficerNm0CHARLES AULI'I MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATION OF A COMMUNITY KITCHEN TO BENEFIT THE HAWAIIAN COMMUNITY. THE CERTIFIED KITCHEN WILL BE USED TO PROVIDE INCREASED AND EXPANDED SELF-SUFFICIENCY FOR HAWAIIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02293
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNER WITH SCHOOLS AND ORGANIZATIONS TO DEVELOP DIFFERENT TYPES OF CURRICULUMS AND PROGRAMS TO YOUTH AND FAMILIES IN THE COMMUNITY. FUND AND REPAIR THE FACILITIES WHERE CULTURAL EDUCATION PROGRAMS ARE HELD, INCLUDING TRADITIONAL FOOD PREPARATION, NATIVE PLANTING, AND INFORMATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0599700
IRS990/PYOtherExpensesAmt0209920
IRS990/PYOtherRevenueAmt05014
IRS990/PYRevenuesLessExpensesAmt0202095
IRS990/PYSalariesCompEmpBnftPaidAmt028903
IRS990/PYTotalExpensesAmt0838523
IRS990/PYTotalRevenueAmt01040618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,169 REFUNDS/REIMBURSEMENTS 2,299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0987670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04353098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt042778
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt04384832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01067338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766105
IRS990ScheduleA/Total509Grp/TotalAmt04384832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01075914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04472078
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01350700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562239
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351729
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0611647
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUA O KA LA PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0990347360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014-5322 KAIMU-KAPOHO RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAHOA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096778
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WHO THEN APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SELF-MONITORED BY THE BOARD OF DIRECTORS. A DIRECTOR WILL ABSTAIN FROM VOTING IF CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON EXPERIENCE, WORK PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES, INCLUDING PROJECT DIRECTOR, IS BASED ON WORK PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND FINANCIAL INFORMATION INCLUDING FORM 990 ARE FURNISHED UPON REQUEST OR ARE ACCESSIBLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 481(A) ADJUSTMENT 36,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KUA O KA LA PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990347360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014-5322 KAIMU-KAPOHO RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAHOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096778
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0164182
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19444
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224727
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KUA O KA LA PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KUA O KA LA PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KUA O KA LA PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01790758
IRS990/TotalAssetsEOYAmt02007243
IRS990/TotalAssetsGrp/BOYAmt01790758
IRS990/TotalAssetsGrp/EOYAmt02007243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850413
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213422
IRS990/TotalLiabilitiesEOYAmt0455264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,243
Liabilities
$455,264
Net assets
$1,551,979
Revenue
$894,191
Expenses
$956,486
Net income
-$62,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.18$1.51$0.87$0.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.93$1.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.28$1.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.13$2.29$0.37$0.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.87$0.51$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.23$1.99$0.58$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.35$1.83$1.23$0.78$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.45$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$0.86$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.46$1.55$0.89$0.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.58$1.04$0.84$0.20
2012Summary only. Only limited summary data is available for this year.$1.50$0.09$1.42$1.00$0.77$0.24
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.71$0.47$0.24
2010Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.77$0.39$0.37