Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$169,264
Down $92,184 (-35%) from 2012
Liabilities
Down$14,991
Down $42,985 (-74%) from 2012
Net Assets
Down$154,273
Down $49,199 (-24%) from 2012
Revenue
$483,837
No earlier filing loaded for comparison.
Expenses
Down$533,036
Down $35,037 (-6.2%) from 2012
Net Income
-$49,199
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $169,264
- Liabilities
- $14,991
- Net assets
- $154,273
- Revenue
- $483,837
- Expenses
- $533,036
- Net income
- -$49,199
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jul 31, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $483,837
Filing and Contact Details
Filer
- EIN
- 99-0337808
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14991 |
| IRS990/AccountsReceivable/BOY | 0 | 825 |
| IRS990/AccountsReceivable/EOY | 0 | 19021 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE EARLY CHILDHOOD, FAMILY-BASED EDUCATION THROUGH UNIQUE EXPERIENTIAL CURRICULA THAT APPLIES NATIVE HAWAIIAN CULTURAL PRACTICES AND WAYS OF KNOWING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O PO BOX 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAUULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96717 |
| IRS990/AllOtherContributions | 0 | 39770 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1190 |
| IRS990/AllOtherExpenses/Total | 0 | 1211 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10999 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4598 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1626 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8938 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42892 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53456 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 18 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 102 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4073 |
| IRS990/ConferencesMeetings/Total | 0 | 4193 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 455186 |
| IRS990/ContributionsGrantsPriorYear | 0 | 615618 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 88 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 486 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19441 |
| IRS990/DepreciationDepletion/Total | 0 | 20015 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NA KAMA O KOOLAU LOA PROGRAM, A PROJECT DESIGNED TO ENHANCE AND STRENGTHEN THE ABILITY OF THE KOOLAU LOA COMMUNITY TO SERVE AND CARE FOR YOUNG CHILDREN WHO ARE DIVERSE LEARNERS AND MAY HAVE SPECIAL NEEDS THROUGH EDUCATIONAL PRODUCTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NA KAMALEI - KEEP |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 514813 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 52 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 290 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11574 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11916 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 47 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 259 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10345 |
| IRS990/FeesForServicesOther/Total | 0 | 10651 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERLA K MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ABBIE HAVRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARVEL AFALAVA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOYCE TYRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KANANI CASEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER/SE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 415416 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 483837 |
| IRS990/GrossSalesOfInventory | 0 | 3235 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 27 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 148 |
| IRS990/Insurance/ProgramServices | 0 | 5932 |
| IRS990/Insurance/Total | 0 | 6107 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 79323 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 79194 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69007 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 132486 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63479 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE EARLY CHILDHOOD, FAMILY-BASED EDUCATION THROUGH UNIQUE EXPERIENTIAL CURRICULA THAT APPLIES NATIVE HAWAIIAN CULTURAL PRACTICES AND WAYS OF KNOWING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VERLA K MOORE EXEC DIR |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 203472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 154273 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3235 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3235 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 97 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 535 |
| IRS990/Occupancy/ProgramServices | 0 | 21381 |
| IRS990/Occupancy/Total | 0 | 22013 |
| IRS990/OfficeExpenses/Fundraising | 0 | 227 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1255 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50140 |
| IRS990/OfficeExpenses/Total | 0 | 51622 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 140 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 773 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30885 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31798 |
| IRS990/OtherExpensePriorYear | 0 | 201934 |
| IRS990/OtherExpensesCurrentYear | 0 | 219217 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EVALUATION |
| IRS990/OtherExpenses/Description | 2 | DONATIONS TO OTHERS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 6 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1342 |
| IRS990/OtherExpenses/Total | 0 | 57927 |
| IRS990/OtherExpenses/Total | 1 | 30000 |
| IRS990/OtherExpenses/Total | 2 | 2180 |
| IRS990/OtherExpenses/Total | 3 | 1382 |
| IRS990/OtherRevenueCurrentYear | 0 | 10253 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH CARE CREDIT REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6479 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 539 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6479 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 539 |
| IRS990/OtherRevenuePriorYear | 0 | 3993 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 198107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 198107 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 134 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29584 |
| IRS990/PayrollTaxes/Total | 0 | 30458 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2050 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2050 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 84584 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2222 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2222 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18398 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTHLY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 17004 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 1394 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1394 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -49199 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 18398 |
| IRS990/RevenuesLessExpensesCY | 0 | -49199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56713 |
| IRS990/SalariesEtcCurrentYear | 0 | 313819 |
| IRS990/SalariesEtcPriorYear | 0 | 366139 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 455186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 615618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 173009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 499536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 896534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2639883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21633 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9030 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3967 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11733 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17197 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 63560 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2639883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 455186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 615618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 173009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 499536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 896534 |
| IRS990ScheduleA/Total170/Total | 0 | 2639883 |
| IRS990ScheduleA/TotalSupport | 0 | 2704755 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1473 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40862 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42335 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 533036 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TEMPORARILY RESTRICTED CONTRIBUTIONS AND INTEREST 0 CONTRIBUTIONS RELEASED FROM RESTRICTIONS 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 51872 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20395 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 72267 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10134 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7750 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17884 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 483837 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 533036 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63479 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 483837 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 533036 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 483837 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD SETS GOALS, EVALUTATES PERFORMANCE AND MAKES DECISIONS ON COMPENSATION BASED ON ACHIEVEMENT. COMMITTEE USES COMPARABLE WAGE DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TEMPORARILY RESTRICTED CONTRIBUTIONS AND INTEREST 0 CONTRIBUTIONS RELEASED FROM RESTRICTIONS 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 227 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 227 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 900 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAUULA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96717 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VERLA K MOORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082938577 |
| IRS990/TotalAssets/BOY | 0 | 261448 |
| IRS990/TotalAssetsBOY | 0 | 261448 |
| IRS990/TotalAssets/EOY | 0 | 169264 |
| IRS990/TotalAssetsEOY | 0 | 169264 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 455186 |
| IRS990/TotalExpensesCurrentYear | 0 | 533036 |
| IRS990/TotalExpensesPriorYear | 0 | 568073 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2465 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15758 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 514813 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 533036 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2465 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 57976 |
| IRS990/TotalLiabilitiesBOY | 0 | 57976 |
| IRS990/TotalLiabilities/EOY | 0 | 14991 |
| IRS990/TotalLiabilitiesEOY | 0 | 14991 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 261448 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 169264 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 203472 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 154273 |
| IRS990/TotalOtherCompensation | 0 | 4485 |
| IRS990/TotalOtherRevenue | 0 | 7018 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 514813 |
| IRS990/TotalProgramServiceRevenue | 0 | 18398 |
| IRS990/TotalReportableCompFromOrg | 0 | 47801 |
| IRS990/TotalRevenueCurrentYear | 0 | 483837 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21633 |
| IRS990/TotalRevenuePriorYear | 0 | 624786 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7018 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 483837 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 201195 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 151996 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NAKAMALEI.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 990337808 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NA KAMALEI - KO'OLAULOA EARLY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EDUCATION PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | NAKA |
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