Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$30,415,828
Up $1,065,089 (+3.6%) from 2021
Net Assets
Up$29,701,716
Up $1,018,952 (+3.6%) from 2021
Liabilities
Up$714,112
Up $46,137 (+6.9%) from 2021
Revenue
Down$10,763,009
Down $95,231 (-0.9%) from 2021
Expenses
Up$8,955,995
Up $348,871 (+4.1%) from 2021
Net Income
Down$1,807,014
Down $444,102 (-20%) from 2021
This organization is a school providing learning and academic therapy to children in grades k-12 who are gifted, dyslexic and with learning disabilities and/or both, with an average enrollment of 344 students.
Is to serve gifted and capable students, specializing in those with dyslexia and other language-based learning differences. We provide a strength-based program, complemented by outreach and training, that empowers students to become effective learners and confident self-advocates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,182,421 | $16,984,956 | ▼ $197,465 |
| Savings and Temporary Cash Investments | $3,705,589 | $4,732,369 | ▲ $1,026,780 |
| Investments in Publicly Traded Securities | $5,037,876 | $4,623,516 | ▼ $414,360 |
| Cash and Non-Interest-Bearing Accounts | $2,818,253 | $3,700,410 | ▲ $882,157 |
| Prepaid Expenses and Deferred Charges | $154,312 | $180,809 | ▲ $26,497 |
| Accounts Receivable | $151,853 | $103,120 | ▼ $48,733 |
| Pledges and Grants Receivable | $300,435 | $90,648 | ▼ $209,787 |
| Total Assets | $29,350,739 | $30,415,828 | ▲ $1,065,089 |
| Liabilities | |||
| Deferred Revenue | $295,283 | $377,749 | ▲ $82,466 |
| Accounts Payable and Accrued Expenses | $372,692 | $336,363 | ▼ $36,329 |
| Total Liabilities | $667,975 | $714,112 | ▲ $46,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,479,673 | $15,002,687 | ▲ $1,523,014 |
| Net Assets With Donor Restrictions | $15,203,091 | $14,699,029 | ▼ $504,062 |
| Total Net Assets Fund Balance | $28,682,764 | $29,701,716 | ▲ $1,018,952 |
| Total Liabilities and Net Assets / Fund Balance | $29,350,739 | $30,415,828 | ▲ $1,065,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,018,002 | $6,196,470 | $9,214,472 |
| Land | $8,953,176 | - | $8,953,176 |
| Leasehold Improvements | $4,815,256 | $1,897,317 | $6,712,573 |
| Equipment | $198,522 | $2,105,910 | $2,304,432 |
| Other Land Buildings | $0 | $54,467 | $54,467 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,702,810 | - | ▼ $345,234 | - | $4,357,576 |
| 2020 | $3,827,933 | - | ▲ $874,877 | - | $4,702,810 |
| 2019 | $3,700,630 | - | ▲ $127,303 | - | $3,827,933 |
| 2018 | $3,502,309 | - | ▲ $198,321 | - | $3,700,630 |
| 2017 | $3,960,361 | - | ▲ $191,948 | $650,000 | $3,502,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Masa | Head of School | FT | $208,616 | $25,622 | $234,238 |
| Name | Title |
|---|---|
| Catherine Yannone | Chairman of Board |
| Suzy Hollinger | Vice Chairman |
| Darren B Guenther | Trustee |
| Eric Tema | Trustee |
| Gary G Hogan | Trustee |
| Gregory M Sato Jd | Trustee |
| Jean H Hamakawa | Trustee |
| Jill Macmillan | Trustee |
| John F Morton | Trustee |
| Kristi L Maynard | Trustee |
| Lyle Tamagawa | Trustee |
| Maenette K P Benham | Trustee |
| Mcd Philpotts | Trustee |
| Peter Backus | Trustee |
| Robert M Witt | Trustee |
| Robert W Wo | Trustee |
| Russel J Lau | Trustee |
| Sean Hehir | Trustee |
| Simon Treacy | Trustee |
| Susan Walker Kowen Jd | Trustee |
| Tony S Vericella | Trustee |
| Kent R Lau | Secretary |
| Joann Lumsden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,911,640 |
| Other Expenses | $1,834,632 |
| Grants and Similar Amounts Paid | $1,209,723 |
| Total Fundraising Expense | $355,817 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,438,967 | $917,059 | $229,264 | $4,585,290 |
| Grants to Domestic Individuals | $1,209,723 | - | - | $1,209,723 |
| Other Employee Benefits | $506,760 | $135,136 | $33,784 | $675,680 |
| Depreciation Depletion | $395,796 | $103,336 | $25,835 | $524,967 |
| Office Expenses | $431,410 | $29,242 | $8,366 | $469,018 |
| Payroll Taxes | $265,948 | $70,919 | $17,730 | $354,597 |
| Occupancy | $174,578 | $43,644 | - | $218,222 |
| Current Officers, Directors, Trustees, and Key Employees | $153,581 | $40,955 | $10,239 | $204,775 |
| Fees for Services Other | $43,621 | $113,415 | $17,448 | $174,484 |
| Insurance | $91,913 | $13,072 | - | $104,985 |
| Pension Plan Contributions | $68,474 | $18,259 | $4,565 | $91,298 |
| Advertising | $77,938 | - | $8,586 | $86,524 |
| Fees for Service Investment Mgmnt Fees | - | $54,329 | - | $54,329 |
| Other Expenses | $21,312 | $5,976 | - | $27,288 |
| Travel | $4,928 | - | - | $4,928 |
| Total Functional Expenses | $7,054,404 | $1,545,774 | $355,817 | $8,955,995 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,955,995 |
| Expenses per Audited Statements | $7,903,088 |
| Total Expenses per Audited Statements | $7,903,088 |
| Expenses Not Reported on Financial Statements | $1,052,907 |
| Other Expense Adjustments | $998,578 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $242,589 |
| Fundraising Direct Expenses | $171,312 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Illumination | $348,029 | $242,589 | - | $242,589 |
| Total Events | $348,029 | $242,589 | $171,312 | $71,277 |
“A copy of form 990 is provided to the organization's governing body. The form 990 is reviewed and approved by an officer of the organization.”
“The organization's conflict of interest policy applies to all members of the board of trustees. If a board member has influence on certain transactions, the policy makes it imperative to disclose the existence of the conflict. The board then evaluates the conflict. Members with potential conflicts may not vote or participate in making decisions regarding the transaction.”
“The head of school is in process of an annual evaluation that includes comparing his salary and duties with the national association of independent schools (nais) national database, discussions with the hawaii association of independent school's (hais) executive director and discussion with several private schools' financial officers. Compensation also included input from committee chairs and the full board of trustees. Form 990, part vi, section b, line 15b: the organization did not compensate its other officers and did not have any key employees.”
“The organization's governing documents, conflict of interest and financial statements are readily available for inspection upon request. They are held in the head of school's office.”
“Transforming lives center - a resource center to provide comprehensive psychological & psychoeducational assessments to children that may be struggling with cognitive difficulties, learning difference and/or emotional and behavioral challengers.”
“The organization did not receive any contributions of qualified intellectual property.”
“The organization did not receive any contributions of cars, boats, airplanes or other vehicles.”
“The process has not changed from the prior year.”
“Endowment fund assets and income are restricted to its use in accordance with donor stipulations and include use for supporting the organization's operations, including its learning resource center and tuition assistance.”
“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the tax positions of the school as of june 30, 2022 and 2021 and for the years then ended, and determined that there were no uncertain tax positions required to be reported in accordance with u.s. Gaap. The school is subject to routine audits by taxing authorities; however, there are currently no audits in progress for any open tax periods.”
“Increase (decrease) in net assets with donor restrictions -504,062. Tuition assistance 998,578.”
“Tuition assistance 998,578.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 372692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IS TO SERVE GIFTED AND CAPABLE STUDENTS, SPECIALIZING IN THOSE WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DIFFERENCES. WE PROVIDE A STRENGTH-BASED PROGRAM, COMPLEMENTED BY OUTREACH AND TRAINING, THAT EMPOWERS STUDENTS TO BECOME EFFECTIVE LEARNERS AND CONFIDENT SELF-ADVOCATES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8586 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86524 |
| IRS990/AllOtherContributionsAmt | 0 | 1096767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN MASA HEAD OF SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8084403616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 OHANA NUI WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2818253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3700410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 105440 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1213230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1209723 |
| IRS990/CYInvestmentIncomeAmt | 0 | 445046 |
| IRS990/CYOtherExpensesAmt | 0 | 1834632 |
| IRS990/CYOtherRevenueAmt | 0 | 71277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9033456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1807014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5911640 |
| IRS990/CYTotalExpensesAmt | 0 | 8955995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 355817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10763009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295283 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 377749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25835 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 524967 |
| IRS990/Desc | 0 | PROVIDED LEARNING AND STRENGTH-BASED PROGRAMS, COMPLEMENTED BY OUTREACH & TRAINING TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH. APPROXIMATE ENROLLMENT DURING THE FISCAL YEAR ENDING JUNE 30, 2022 WAS 319 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15203091 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14699029 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7054404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 11023 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17448 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174484 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54329 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25466 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE YANNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZY HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT R LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN LUMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAENETTE K P BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN B GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN H HAMAKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN HEHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY G HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN WALKER KOWEN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSEL J LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTI L MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN F MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MCD PHILPOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY M SATO JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYLE TAMAGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC TEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SIMON TREACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONY S VERICELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT M WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT W WO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RYAN MASA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 208772 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 105440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 242589 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 350201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 1209723 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1209723 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1209723 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4804886 |
| IRS990/GrossReceiptsAmt | 0 | 15389006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5037876 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4623516 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10254164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17182421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16984956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27239120 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4454685 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | THIS ORGANIZATION IS A SCHOOL PROVIDING LEARNING AND STRENGTH-BASED PROGRAMS, COMPLEMENTED BY OUTREACH & TRAINING TO CHILDREN IN GRADES K-12 WHO ARE GIFTED, DYSLEXIC AND WITH LEARNING DISABILITIES AND/OR BOTH, WITH AN AVERAGE ENROLLMENT OF 319 STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28682764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29701716 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 350201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 350201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -788062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13479673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15002687 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 431410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 469018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33784 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 506760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 675680 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 229264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 917059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3438967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4585290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354597 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68474 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91298 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180809 |
| IRS990/PrincipalOfficerNm | 0 | RYAN MASA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP/SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8519185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8519185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88891 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED COMPREHENSIVE PSYCHOLOGICAL & PSYCHOEDUCTIONAL ASSESSMENTS TO CHILDREN WHO MAY BE STRUGGLING WITH COGNITIVE DIFFICULTIES, LEARNING DIFFERENCES AND/OR EMTIONAL AND BEHAVIOR CHALLENGES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1712158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1196532 |
| IRS990/PYInvestmentIncomeAmt | 0 | 671241 |
| IRS990/PYOtherExpensesAmt | 0 | 1508890 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.