Civic Intelligence

Ho'Oulu Lahui

990 • Fiscal year 2017 • EIN 99-0323345

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileHOOULULAHUI.COM
42 Kinoole StHilo, HI 96720

(808) 965-5098

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,110

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,582,981

Down $75,343 (-4.5%) from 2016

Net Assets

Down

$1,381,525

Down $68,244 (-4.7%) from 2016

Liabilities

Down

$201,456

Down $7,099 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$661,160

Up $112,040 (+20%) from 2016

Expenses

Up

$729,404

Up $63,819 (+9.6%) from 2016

Net Income

Up

-$68,244

Up $48,221 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,582,981
Liabilities$201,456
Net Assets$1,381,525
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$661,160
Expenses$729,404
Net Income-$68,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$661,160
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$1,286,622$1,255,579▼ $31,043
Cash and Non-Interest-Bearing Accounts$293,972$120,691▼ $173,281
Prepaid Expenses and Deferred Charges$7,257$107,802▲ $100,545
Accounts Receivable$70,473$57,862▼ $12,611
Pledges and Grants Receivable-$41,047-
Total Assets$1,658,324$1,582,981▼ $75,343
Liabilities
Deferred Revenue$3,232$120,035▲ $116,803
Accounts Payable and Accrued Expenses$205,323$81,421▼ $123,902
Total Liabilities$208,555$201,456▼ $7,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,102$1,369,366▼ $69,736
Temporarily Rstr Net Assets$10,667$12,159▲ $1,492
Total Net Assets Fund Balance$1,449,769$1,381,525▼ $68,244
Total Liabilities and Net Assets / Fund Balance$1,658,324$1,582,981▼ $75,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,497$376,028$1,629,525
Equipment$2,082$78,175$80,257
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karina Leasure EspinozaVice-chair--$63,110$63,110
Thorton KekipiProject DireFT$60,000-$60,000

Board Members and Trustees

NameTitle
CHARLES AULI'I MITCHELLPresident
Lance NiimiDirector
Lucille ChungDirector
Mana ForbesDirector
Michael DupontDirector
Ruth TachibanaDirector
Sue HenkelSecretary
LuikaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,855
All Other Contributions
$435,243
Change in Net Assets
$-68,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,825
Other Expenses$179,777
Salaries, Compensation, and Employee Benefits$101,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$447,825--$447,825
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Depreciation Depletion$42,746$4,750-$47,496
Other Salaries and Wages$26,159$2,905-$29,064
Insurance$20,289$4,515-$24,804
Fees for Services Other$21,295--$21,295
Payroll Taxes$11,464$1,274-$12,738
Fees for Services Accounting-$5,210-$5,210
Other Expenses$1,223$1,224-$2,447
All Other Expenses$253$254-$507
Travel-$250-$250
Total Functional Expenses$695,815$33,589$0$729,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kua O Ka La Public Charter SchoolPahoa, HI-Support$447,825
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
Audit committee
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
42 KINOOLE ST, HILO, HI 96720

Signing Officer

Name
CHARLES AULI'I MITCHELL
Title
President
Phone
8089655098
Signed
2018-09-06
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
8
Employees
6
Volunteers
9

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026159
IRS990/OtherSalariesAndWagesGrp/TotalAmt029064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01274
IRS990/PayrollTaxesGrp/ProgramServicesAmt011464
IRS990/PayrollTaxesGrp/TotalAmt012738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107802
IRS990/PrincipalOfficerNm0CHARLES AULI'I MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt012389
IRS990/ProgSrvcAccomActy3Grp/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342041
IRS990/PYOtherExpensesAmt0190369
IRS990/PYOtherRevenueAmt07677
IRS990/PYRevenuesLessExpensesAmt0-116465
IRS990/PYSalariesCompEmpBnftPaidAmt0133175
IRS990/PYTotalExpensesAmt0665585
IRS990/PYTotalRevenueAmt0549120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,277 REFUNDS/REIMBURSEMENTS 2,299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0844590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01035604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03929355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt042778
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt03990401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067338
IRS990ScheduleA/Total509Grp/TotalAmt03990401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01075914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04041755
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01253497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629525
IRS990ScheduleD/EquipmentGrp/BookValueAmt02082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255579
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0447825
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/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE REVIEWED FOR ALIGNMENT WITH THE MISSION AND VISION. THE SCHOOL REPORTS EXPENDITURES FOR THE PROGRAM TO THE NONPROFIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KUA O KA LA PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990347360
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/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0164496
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1447825
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KUA O KA LA PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KUA O KA LA PUBLIC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012159
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658324
IRS990/TotalAssetsEOYAmt01582981
IRS990/TotalAssetsGrp/BOYAmt01658324
IRS990/TotalAssetsGrp/EOYAmt01582981

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,981
Liabilities
$201,456
Net assets
$1,381,525
Revenue
$661,160
Expenses
$729,404
Net income
-$68,244
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