Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 99-6011281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,025,606
Up $235,737 (+13%) from 2016
Net Assets
Up$2,025,606
Up $235,737 (+13%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$232,511
Up $3,338 (+1.5%) from 2016
Expenses
Down$124,543
Down $5,891 (-4.5%) from 2016
Net Income
Up$107,968
Up $9,229 (+9.3%) from 2016
The education of children from 6 to 18 years of age in the history, arts, crafts, dances, language, skills and lore of hawaii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,695,090 | $1,909,117 | ▲ $214,027 |
| Cash and Non-Interest-Bearing Accounts | $94,779 | $114,489 | ▲ $19,710 |
| Pledges and Grants Receivable | - | $2,000 | - |
| Total Assets | $1,789,869 | $2,025,606 | ▲ $235,737 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,789,869 | $2,025,606 | ▲ $235,737 |
| Total Net Assets Fund Balance | $1,789,869 | $2,025,606 | ▲ $235,737 |
| Total Liabilities and Net Assets / Fund Balance | $1,789,869 | $2,025,606 | ▲ $235,737 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,142,988 | - | ▲ $116,675 | - | $1,245,367 |
| 2016 | $1,094,024 | - | ▲ $63,185 | - | $1,142,988 |
| 2015 | $1,114,689 | - | ▼ $6,638 | - | $1,094,024 |
| 2014 | $1,035,374 | - | ▲ $89,236 | - | $1,114,689 |
| 2013 | $948,379 | $21,951 | ▲ $77,507 | - | $1,035,374 |
| Name | Title |
|---|---|
| Louise Ross | President |
| Chuck Barnum | Director |
| Eileen Grevey-hillson | Director |
| Feliza Duque | Director |
| Glenn Kamaka | Director |
| K Holoaumoku Ralar | Director |
| Nohealani Ralar | Director |
| Yvette Laborte | Secretary |
| Shelley Hee | Treasurer |
| Janice Studwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,934 |
| Grants and Similar Amounts Paid | $19,609 |
| Total Fundraising Expense | $6,056 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $19,609 | - | - | $19,609 |
| Fees for Service Investment Mgmnt Fees | - | $17,727 | - | $17,727 |
| Fees for Services Accounting | - | $6,667 | - | $6,667 |
| Advertising | - | - | $4,596 | $4,596 |
| Other Expenses | $5,369 | - | $1,460 | $1,460 |
| Insurance | $1,000 | - | - | $1,000 |
| All Other Expenses | - | $525 | - | $525 |
| Office Expenses | - | $234 | - | $234 |
| Total Functional Expenses | $93,334 | $25,153 | $6,056 | $124,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $135,343 |
| Expenses per Audited Statements | $124,543 |
| Total Expenses per Form 990 | $124,543 |
| Expenses Not Reported on Form 990 | $10,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,896 |
| Fundraising Gross Income | $29,575 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 50th Celebratio | $52,656 | $20,496 | $11,555 | $8,941 |
| Fundraising | $9,079 | $9,079 | - | $9,079 |
| Total Events | $61,735 | $29,575 | $34,896 | $-5,321 |
“Board reviews form 990 and approves before filing with the irs.”
“Conflict of interest policy is monitored by the board. Any potential conflicts are immediately addressed.”
“All documents are made available by the treasurer at the request of an individual.”
“Intended use for endowment funds is for operating expenses”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF CHILDREN FROM 6 TO 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4596 |
| IRS990/AllOtherContributionsAmt | 0 | 145389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAPILI KAI RESORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082987818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5900 HONOAPIILANI HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAHAINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32160 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19609 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51508 |
| IRS990/CYOtherExpensesAmt | 0 | 104934 |
| IRS990/CYOtherRevenueAmt | 0 | -5321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 124543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE EDUCATION OF CHILDREN UNDER 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6667 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17727 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17727 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GLENN KAMAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK BARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN GREVEY-HILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOHEALANI RALAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | K HOLOAUMOKU RALAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELIZA DUQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE STUDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLEY HEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVETTE LABORTE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32160 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29575 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 19609 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19609 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19609 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38900 |
| IRS990/GrossReceiptsAmt | 0 | 267407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6351 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1695090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1909117 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EDUCATION OF CHILDREN FROM 6 TO 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1789869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2025606 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5321 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127769 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMANCES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOUISE ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUESDAY NIGHT SHOWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20646 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53304 |
| IRS990/PYOtherExpensesAmt | 0 | 109788 |
| IRS990/PYOtherRevenueAmt | 0 | 8847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98739 |
| IRS990/PYTotalExpensesAmt | 0 | 130434 |
| IRS990/PYTotalRevenueAmt | 0 | 229173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8775 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TUESDAY NIGHT SHOWS 49,318 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 435873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162016 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10092 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 410445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 676782 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14296 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1142988 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1245367 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116675 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1094024 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1142988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63185 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1114689 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1094024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9921 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1035374 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1114689 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89236 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12463 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 948379 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 21951 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1035374 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 77507 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10800 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 124543 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 127769 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138569 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 232511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTENDED USE FOR ENDOWMENT FUNDS IS FOR OPERATING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 124543 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 232511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 371080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 135343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 50TH CELEBRATIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5329 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19609 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS SCHOLARSHIP APPLICATIONS AND GRANTS AWARDS DEPENDING ON DETERMINED CRITERIA. ANY SCHOLARSHIP AWARD IS CONDITIONED ON THE USE OF THE AWARD SOLELY IN CONNECTION WITH DIRECT EXPENSES OF COLLEGE OR UNIVERSITY. IN SOME CASES CHECKS ARE SENT DIRECTLY TO COLLEGES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 AND APPROVES BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD. ANY POTENTIAL CONFLICTS ARE IMMEDIATELY ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE BY THE TREASURER AT THE REQUEST OF AN INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1789869 |
| IRS990/TotalAssetsEOYAmt | 0 | 2025606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1789869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2025606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177549 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6056 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1789869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2025606 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1030 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232511 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1789869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2025606 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1789869 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2025606 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 344 KAHANA RIDGE DRIVE |
| IRS990/USAddress/CityNm | 0 | LAHAINA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96761 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | NAPILIKAIFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE ROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082148977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.