Unknown Organization

990 • Fiscal year 2012 • EIN 99-0337808

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 30, 2013

Organization Profile

PO Box 90096717

Siviq Scores

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

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

47%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets69th percentile

Assets

$261,448

Up $83,449 (+47%) from 2011

Net Assets

$203,472

Up $53,810 (+36%) from 2011

Liabilities

$57,976

Up $29,639 (+105%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$568,073

Up $44,788 (+8.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2012

Assets$261,448

Liabilities$57,976

Net Assets$203,472

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$568,073

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Jun 30, 2013
Return Version: 2011v1.5
Gross Receipts: $629,874

Filing and Contact Details

Filer

EIN: 99-0337808

Raw XML AppendixShowing 400 of 456 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.

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IRS990/ActivityOrMissionDescription	0	TO PROMOTE EARLY CHILDHOOD, FAMILY-BASED EDUCATION THROUGH UNIQUE EXPERIENTIAL CURRICULA THAT APPLIES NATIVE HAWAIIAN CULTURAL PRACTICES AND WAYS OF KNOWING.
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IRS990/AddressPrincipalOfficerUS/State	0	HI
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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
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IRS990/Form990PartVIISectionA/Title	1	EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	SECRETARY
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
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IRS990/OtherExpenses/Description	3	DONATIONS TO OTHERS
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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/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
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
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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	177999
IRS990/TotalAssetsBOY	0	177999
IRS990/TotalAssets/EOY	0	261448
IRS990/TotalAssetsEOY	0	261448
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	615618
IRS990/TotalExpensesCurrentYear	0	568073
IRS990/TotalExpensesPriorYear	0	184921
IRS990/TotalFunctionalExpenses/Fundraising	0	2252
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	17975
IRS990/TotalFunctionalExpenses/ProgramServices	0	547846
IRS990/TotalFunctionalExpenses/Total	0	568073
IRS990/TotalFundrsngExpCurrentYear	0	2252
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	28337
IRS990/TotalLiabilitiesBOY	0	28337
IRS990/TotalLiabilities/EOY	0	57976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $261,448
Liabilities: $57,976
Net assets: $203,472
Revenue: -
Expenses: $568,073
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$0.15	$1.54	$4.84	$5.33	$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.61	$0.58	$2.03		$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.78	$0.28	$1.50		$5.23