Civic Intelligence

Ho'Oulu Lahui

990 • Fiscal year 2015 • EIN 99-0323345

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

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

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,816,824

Down $190,419 (-9.5%) from 2014

Net Assets

Up

$1,566,234

Up $14,255 (+0.9%) from 2014

Liabilities

Down

$250,590

Down $204,674 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$862,370

Down $31,821 (-3.6%) from 2014

Expenses

Down

$889,064

Down $67,422 (-7.0%) from 2014

Net Income

Up

-$26,694

Up $35,601 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$1,816,824
Liabilities$250,590
Net Assets$1,566,234
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$862,370
Expenses$889,064
Net Income-$26,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$862,370
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$1,351,729$1,319,088▼ $32,641
Accounts Receivable$165,901$316,391▲ $150,490
Cash and Non-Interest-Bearing Accounts$479,976$180,732▼ $299,244
Prepaid Expenses and Deferred Charges$9,637$613▼ $9,024
Total Assets$2,007,243$1,816,824▼ $190,419
Liabilities
Accounts Payable and Accrued Expenses$297,657$250,590▼ $47,067
Deferred Revenue$157,607--
Total Liabilities$455,264$250,590▼ $204,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,229$1,520,768▼ $14,461
Temporarily Rstr Net Assets$16,750$45,466▲ $28,716
Total Net Assets Fund Balance$1,551,979$1,566,234▲ $14,255
Total Liabilities and Net Assets / Fund Balance$2,007,243$1,816,824▼ $190,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,088$271,454$1,585,542
Equipment$5,000$75,257$80,257
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Olani LillyDirector$60,000$60,000

Board Members and Trustees

NameTitle
CHARLES AULI'I MITCHELLPresident
Craig ElevitchDirector
Karina Leasure EspinozaDirector
Kelly Roberts PhdDirector
Luana Busby-neffDirector
Manu Aluli Meyer PhdDirector
Thorton KekipiProject Dire
Wehi KanewaSecretary
Peter SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,780
All Other Contributions
$478,983
Change in Net Assets
$-26,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,517
Other Expenses$230,794
Salaries, Compensation, and Employee Benefits$86,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,517--$571,517
Depreciation Depletion-$60,943-$60,943
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Salaries and Wages-$26,753-$26,753
Fees for Services Other$22,602--$22,602
All Other Expenses$128$21,725-$21,853
Other Expenses$19,156$5,169-$19,156
Insurance-$9,703-$9,703
Travel-$3,668-$3,668
Fees for Services Accounting-$3,198-$3,198
Office Expenses-$458-$458
Total Functional Expenses$660,509$228,555$0$889,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kua O Ka La Public Charter SchoolPahoa, HIGovSupport$571,517
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
Karina Leasure Espinoza
Title
Director
Phone
8089655098
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Simmons
Formed
1995
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
45

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 total 36,938”

Raw XML AppendixShowing 400 of 450 raw XML fields

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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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0139082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0611647
IRS990/PYOtherExpensesAmt0291625
IRS990/PYOtherRevenueAmt043778
IRS990/PYRevenuesLessExpensesAmt0-62295
IRS990/PYSalariesCompEmpBnftPaidAmt053214
IRS990/PYTotalExpensesAmt0956486
IRS990/PYTotalRevenueAmt0894191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26694
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/CurrentTaxYearAmt0844590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01035604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0987670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0713306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04431583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042778
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt04481097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0987670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713306
IRS990ScheduleA/Total509Grp/TotalAmt04481097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01075914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04568343
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/BookValueAmt01314088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585542
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319088
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0571517
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 TOTAL 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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0164180
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KUA O KA LA PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045466
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02007243
IRS990/TotalAssetsEOYAmt01816824
IRS990/TotalAssetsGrp/BOYAmt02007243
IRS990/TotalAssetsGrp/EOYAmt01816824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0844590
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455264
IRS990/TotalLiabilitiesEOYAmt0250590
IRS990/TotalLiabilitiesGrp/BOYAmt0455264
IRS990/TotalLiabilitiesGrp/EOYAmt0250590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01566234

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,824
Liabilities
$250,590
Net assets
$1,566,234
Revenue
$862,370
Expenses
$889,064
Net income
-$26,694
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