Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Kanu O Ka Aina Learning Ohana
990 • Fiscal year 2017 • EIN 99-0352665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$17,182,354
Down $238,565 (-1.4%) from 2016
Net Assets
Down$4,261,824
Down $198,118 (-4.4%) from 2016
Liabilities
Down$12,920,530
Down $40,447 (-0.3%) from 2016
Revenue And Expenses
Revenue
Down$5,478,841
Down $63,769 (-1.2%) from 2016
Expenses
Up$5,711,082
Up $1,090,247 (+24%) from 2016
Net Income
Down-$232,241
Down $1,154,016 (-125%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jun 4, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,478,841
Mission and Program Overview
Mission
Serving and perpetuating sustainable hawaiian communities through education with aloha.
To administer programs for the advancement of education and culture of hawaiian people while also providing cultural awareness of hawaiian people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,064,883 | $15,766,048 | ▼ $298,835 |
| Pledges and Grants Receivable | $127,194 | $565,125 | ▲ $437,931 |
| Cash and Non-Interest-Bearing Accounts | $633,220 | $465,280 | ▼ $167,940 |
| Investments in Publicly Traded Securities | $253,357 | $291,191 | ▲ $37,834 |
| Prepaid Expenses and Deferred Charges | $42,796 | $64,556 | ▲ $21,760 |
| Accounts Receivable | $56,614 | $29,956 | ▼ $26,658 |
| Savings and Temporary Cash Investments | $242,855 | $198 | ▼ $242,657 |
| Total Assets | $17,420,919 | $17,182,354 | ▼ $238,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,427,928 | $12,239,961 | ▼ $187,967 |
| Accounts Payable and Accrued Expenses | $171,856 | $421,534 | ▲ $249,678 |
| Other Liabilities | $95,202 | $167,518 | ▲ $72,316 |
| Deferred Revenue | $265,991 | $91,517 | ▼ $174,474 |
| Total Liabilities | $12,960,977 | $12,920,530 | ▼ $40,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,212,608 | $4,034,994 | ▼ $177,614 |
| Temporarily Rstr Net Assets | $247,334 | $226,830 | ▼ $20,504 |
| Total Net Assets Fund Balance | $4,459,942 | $4,261,824 | ▼ $198,118 |
| Total Liabilities and Net Assets / Fund Balance | $17,420,919 | $17,182,354 | ▼ $238,565 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,538,909 | $2,447,095 | $17,986,004 |
| Equipment | $184,497 | $351,918 | $536,415 |
| Other Land Buildings | $42,642 | $62,198 | $104,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taffi Wise | Executive Director | PT | $50,787 | $98,730 | $149,517 |
| Mary Katie Benioni | Chief Financial Officer | FT | $99,644 | $17,099 | $116,743 |
| Nancy Levenson | Secretary | FT | $84,786 | $15,355 | $100,141 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hannah Springer | Director/ Former President |
| Dwight Takamine | President |
| Robert Lindsey | Director/ Former Vice President |
| Crystal Rose | Vice President/ Treasurer |
| Judy Oliviera | Director |
| Rockne Freitas | Director |
| William Wilson | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Usda Rural Development Housing Service | Loan Servicing | 154 WAIANUENUE AVE ROOM 311, Hilo, HI 96720 | $1,214,652 |
| Quality Builders | Construction | PO BOX 2135, Kamuela, HI 96743 | $745,862 |
| State Of Hawaii Department Of Education | Subcontractor: Support To Charter School | 75-140 HUALALAI RD, Kailuakona, HI 96740 | $450,000 |
| Ka Waihona O Ka Na'auao | Subcontractor: Support To Charter School | 89-195 FARRINGTON HWY, Waianae, HI 96792 | $211,176 |
| Ho'okako'o Corporation | Subcontractor: Support To Charter School | 1360 S BERETANIA ST, Honolulu, HI 96814 | $204,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,294,538
- Program Service Revenue
- $1,180,540
- Investment Income
- $3,763
- Other Revenue
- $0
- All Other Contributions
- $1,531,589
- Change in Net Assets
- $-232,241
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,499,345
- Revenue Not Reported on Financial Statements
- $-20,504
- Revenue Not Reported on Form 990
- $34,123
- Other Revenue Adjustments
- $-20,504
- Total Revenue per Audited Statements
- $5,533,468
- Total Revenue per Form 990
- $5,478,841
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,511,481 |
| Salaries, Compensation, and Employee Benefits | $1,332,015 |
| Grants and Similar Amounts Paid | $867,586 |
| Total Fundraising Expense | $21,657 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,848,615 | $4,938 | $260 | $1,853,813 |
| Grants to Domestic Orgs | $867,586 | - | - | $867,586 |
| Other Salaries and Wages | $622,222 | $189,723 | $9,983 | $821,928 |
| Depreciation Depletion | $494,158 | $36,696 | $1,931 | $532,785 |
| Interest | $496,792 | $158 | $8 | $496,958 |
| Current Officers, Directors, Trustees, and Key Employees | $224,736 | $67,343 | $3,547 | $295,626 |
| Office Expenses | $164,311 | $19,170 | $623 | $184,104 |
| Occupancy | $143,041 | $22,767 | $1,198 | $167,006 |
| Travel | $122,311 | $11,573 | $609 | $134,493 |
| Other Employee Benefits | $93,216 | $27,101 | $1,426 | $121,743 |
| Payroll Taxes | $64,044 | $17,706 | $932 | $82,682 |
| Fees for Services Accounting | - | $32,695 | - | $32,695 |
| Pension Plan Contributions | $8,354 | $1,598 | $84 | $10,036 |
| Fees for Services Legal | - | $2,818 | - | $2,818 |
| Other Expenses | $700 | $1,425 | $75 | $2,200 |
| All Other Expenses | $6 | $197 | $397 | $600 |
| Total Functional Expenses | $5,242,413 | $447,012 | $21,657 | $5,711,082 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,711,082 |
| Total Expenses per Audited Statements | $5,711,082 |
| Total Expenses per Form 990 | $5,711,082 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| KANU O KA 'AINA NEW CENTURY PUBLIC CHARTER SCHOOL | Kamuela, HI | 501(c)(3) | Support to Charter School | $867,586 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| DUE TO KANU O KA `AINA NEW CENTURY PUBLIC CHARTER SCHOOL | $167,518 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 will be completed by an independent auditor annually and copies of the draft will be provided to the entire governing board of directors as well as the executive director. The executive director will review the form 990 with the board of directors and chief financial officer. Any necessary changes will then be updated on the form. Once all necessary changes are made and the executive director is in agreement with the board and cfo on the finished form 990, it will be signed by either the board treasurer or secretary, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers and directors before the return is filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors conflict of interest policy clearly defines the organizations conflict of interest policy, it also contains an annual acknowledgement and disclosure form to ensure the board agrees to their responsibilities. The policy covers the board, director, principal officer, or member of a committee with board delegated powers who has a direct or indirect interest. Persons who do not disclose a conflict are subject to disciplinary action. All possible conflicts of financial interest are reviewed by the board of directors and/or board committee.”
Form 990, Part VI, Section B, Line 15
“Kalo executive and officer compensation is recommended by the board's compensation committee and approved by the board. The committee is made up of the board chair and vice chair and is staffed by a non-board member fiscal expert. The committee meets annually to review compensation utilizing comparative data derived from the hawaii employer's council annual industry surveys on salaries and wages in hawaii. The committee reviews the data and makes a recommendation to the board on any compensation changes. The board is able to review the recommendation prior to voting. The actions of both the board and the committee are documented in meeting minutes which are approved by the board and committee members. This process was last undertaken in 2016.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kanu O Ka Aina Learning Ohana
- EIN
- 99-0352665
- Phone
- 8088878144
- Address
- PO BOX 6511, KAMUELA, HI 96743
Signing Officer
- Name
- Nancy Levenson
- Title
- Secretary
- Phone
- 8088878144
- Signed
- 2018-06-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Taffi Wise
- Formed
- 2000
- Legal Domicile
- Hi
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 55
- Volunteers
- 40
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Mark a Hayes
- Phone
- 8085311040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 1,848,615. Management and general expenses 4,938. Fundraising expenses 260. Total expenses 1,853,813.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of kalo (including ka huli mua, llc, as a disregarded entity) as of august 31, 2017 and 2016 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Kalo is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Decrease in temporarily restricted net assets -20,504.”
Raw XML AppendixShowing 400 of 640 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER PROGRAMS FOR THE ADVANCEMENT OF EDUCATION AND CULTURE OF HAWAIIAN PEOPLE WHILE ALSO PROVIDING CULTURAL AWARENESS OF HAWAIIAN PEOPLE. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088871117 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMUELA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
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| IRS990/Desc | 0 | EDUCATIONAL SUPPORT PRIMARILY ADMINISTERED THROUGH CHARTER SCHOOLS IN HAWAII, WHICH SERVED APPROXIMATELY 4,123 STUDENTS. KALO PROGRAMS INCLUDE MALAMAPOKI'I PRESCHOOL, KA HULI PRESCHOOL CONSORTIUM, KAHOIWAI TEACHER CERTIFICATION AND MASTER'S DEGREE IN EDUCATIONAL LEADERSHIP AS WELL AS SUPPORT TO 17 HAWAIIAN-FOCUSED CHARTER SCHOOLS THROUGH NA LEI NA'AUAO ALLIANCE FOR NATIVE HAWAIIAN EDUCATION AND OUR ANNUAL KU'IKA LONO CONFERENCE. IN 2016 KALO SERVED JUST OVER 6,900 PROGRAM PARTICIPANTS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17099 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWIGHT TAKAMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY LEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROCKNE FREITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY OLIVIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANNAH SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAFFI WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY KATIE BENIONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 84786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 99644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 91789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/ FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/ FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2762949 |
| IRS990/GrantAmt | 0 | 867586 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 867586 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 867586 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5478841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 496792 |
| IRS990/InterestGrp/TotalAmt | 0 | 496958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 253357 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 291191 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2861211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16064883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15766048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18627259 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVING AND PERPETUATING SUSTAINABLE HAWAIIAN COMMUNITIES THROUGH EDUCATION WITH ALOHA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12427928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12239961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4459942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4261824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1198 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167006 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121743 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM PROJECTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 622222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 821928 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82682 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 84 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10036 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127194 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 565125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64556 |
| IRS990/PrincipalOfficerNm | 0 | TAFFI WISE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | G & A AND TUITION REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FR AFFILIATED ORG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 512127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 603234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 512127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65179 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATIONAL DEVELOPMENT PROGRAMS FOCUSED ON DEVELOPING THE STRUCTURE TO SUPPORT AN INTERGENERATIONAL CULTURAL LEARNING CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICES FOR THE ADVANCEMENT OF EDUCATION AND CULTURE OF HAWAIIAN PEOPLE WHILE ALSO PROVIDING CULTURAL AWARENESS OF HAWAIIAN PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4494402 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 628340 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3129 |
| IRS990/PYOtherExpensesAmt | 0 | 2874202 |
| IRS990/PYOtherRevenueAmt | 0 | 6685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 921775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1118293 |
| IRS990/PYTotalExpensesAmt | 0 | 4620835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5542610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -232241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1180540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 363. 2015 AMOUNT: $ 286. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4294538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4494402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4475691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2986261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3673841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19924733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59992 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4291718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19924733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4294538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4494402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4475691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2986261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3673841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19924733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19985374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 1289 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 2967 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,182,354
- Liabilities
- $12,920,530
- Net assets
- $4,261,824
- Revenue
- $5,478,841
- Expenses
- $5,711,082
- Net income
- -$232,241