{"success":true,"data":{"_id":990350538,"filings":[{"Organization":{"value":null,"Person":["CHRISTINE CHING","EILEEN CHENG","MINA ALCANTARA-MADRID","KATHLEEN OSHIRO","PAULA JUANITA SEGUERRE YANAGI"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,77877],"Direct compensation":[0,0,0,0,72170],"Other compensation":[0,0,0,0,5707]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2020,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":"HONOKAAKEIKI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA JUANITA SEGUERRE YANAGI","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":100,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"45-3668 HONOKAA-WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":503662,"Contributions":{"value":46411,"Other contributions":46411,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":446363,"Total revenue":446363,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10888,"Other total":10888,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":415449,"Grant expense":{"value":23500,"Grants to domestic orgs":0,"Grants to domestic individuals":23500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":236497,"Current officers":77877,"Disqualified persons":0,"Other salaries and wages":127471,"Pension plan contributions":3040,"Other employee benefits":16220,"Payroll taxes":11889},"Other expenses":{"value":155452,"Management services":0,"Legal":0,"Accounting":8377,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4923,"Office expenses":9358,"Information technology":0,"Royalties":0,"Occupancy":71072,"Travel":1934,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9972,"Insurance":9539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39378,"SUPPLIES":30786,"GROCERIES":5585,"GIFTS":1701,"LICENSES AND FEES":1306},"All other expenses":899},"Functional Expenses":{"value":null,"Program Service Expenses":376253,"Management And General Expenses":39196,"Fundraising Expenses":0}},"Assets":{"value":162171,"Non-interest bearing cash":122878,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":39293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7891,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7891},"Fund balance":{"value":154280,"Net assets without donor restriction":154280,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9056538829074086,"percentile":0.780284050171993},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1751432508309144,"percentile":0.7296393344663468},"Liabilities to Assets Ratio":{"score":0.04865851477761129,"percentile":0.390791918824449},"Operating Reserve Ratio":{"score":0.39035116223652,"percentile":0.2037775306425957},"Officer Compensation Ratio":{"score":0.18745261151188233,"percentile":0.3357534649998266},"Program Expense Growth":{"score":-0.012551327933801277,"percentile":0.2804393483810211},"Revenue Growth":{"score":0.044004509622678906,"percentile":0.580476341258356},"Asset Growth":{"score":-0.06633714437443082,"percentile":0.13954868010138982},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6133625350489693,"percentile":0.6440752638347903}},"source_xml":"202221339349309967_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE CHING","EILEEN CHENG","MINA ALCANTARA-MADRID","KATHLEEN OSHIRO","PAULA JUANITA SEGUERRE YANAGI"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,55.0],"Total Compensation":[0,0,0,0,87221],"Direct compensation":[0,0,0,0,81430],"Other compensation":[0,0,0,0,5791]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2023,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":"HONOKAAKEIKI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA JUANITA SEGUERRE YANAGI","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"45-3668 HONOKAA-WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":407408,"Contributions":{"value":72690,"Other contributions":7740,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":64950,"Related organizations":0},"Program revenue":{"value":334371,"Total revenue":334371,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":347,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":347,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":421361,"Grant expense":{"value":13000,"Grants to domestic orgs":0,"Grants to domestic individuals":13000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":293131,"Current officers":87221,"Disqualified persons":0,"Other salaries and wages":158112,"Pension plan contributions":3634,"Other employee benefits":15539,"Payroll taxes":28625},"Other expenses":{"value":115230,"Management services":0,"Legal":0,"Accounting":10387,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7235,"Office expenses":6228,"Information technology":0,"Royalties":0,"Occupancy":41702,"Travel":3947,"Conferences and meetings":0,"Interest":461,"Payments to affiliates":0,"Depreciation and depletion":8775,"Insurance":13806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21911,"SUPPLIES":13984,"GROCERIES":6135,"EDUCATIONAL TRAINING":1130,"LICENSES AND FEES":662},"All other expenses":778},"Functional Expenses":{"value":null,"Program Service Expenses":381968,"Management And General Expenses":39393,"Fundraising Expenses":0}},"Assets":{"value":101212,"Non-interest bearing cash":51101,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":50111,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19180,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19180},"Fund balance":{"value":82032,"Net assets without donor restriction":82032,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9065100946694165,"percentile":0.781628575801761},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034248222911675764,"percentile":0.3113028180567753},"Liabilities to Assets Ratio":{"score":0.18950322096194128,"percentile":0.25731831120244236},"Operating Reserve Ratio":{"score":0.2402025816342756,"percentile":0.13446891118674265},"Officer Compensation Ratio":{"score":0.20699827463861153,"percentile":0.3025566690288428},"Program Expense Growth":{"score":0.021002840330224117,"percentile":0.40947565597630164},"Revenue Growth":{"score":0.03910130770602091,"percentile":0.5581775387607154},"Asset Growth":{"score":-0.0071282090555569765,"percentile":0.29089832503791185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5516668812713105,"percentile":0.4622829891230332}},"source_xml":"202521319349300522_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE CHING","EILEEN CHENG","MINA ALCANTARA-MADRID","JESSICA YOUNG","ANDREW YANAGI","PAULA SEGUERRE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,66998],"Direct compensation":[0,0,0,0,0,63062],"Other compensation":[0,0,0,0,0,3936]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2016,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SEGUERRE","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":165,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"45-3668 HONOKAA WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":286059,"Contributions":{"value":32393,"Other contributions":32393,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":250814,"Total revenue":250814,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":157,"Investment income total":157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2695,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2695,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":329394,"Grant expense":{"value":30000,"Grants to domestic orgs":0,"Grants to domestic individuals":30000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221730,"Current officers":66999,"Disqualified persons":0,"Other salaries and wages":129930,"Pension plan contributions":0,"Other employee benefits":11339,"Payroll taxes":13462},"Other expenses":{"value":77664,"Management services":0,"Legal":0,"Accounting":6214,"Lobbying services":0,"Investment management fees":0,"Other services":98,"Advertising":118,"Office expenses":1242,"Information technology":0,"Royalties":0,"Occupancy":17038,"Travel":1875,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20700,"Insurance":9679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20578,"SUPPLIES":11217,"EDUCATIONAL TRAINING":7458,"LICENSES AND FEES":1554,"GENERAL EXCISE TAXES":349},"All other expenses":122},"Functional Expenses":{"value":null,"Program Service Expenses":299475,"Management And General Expenses":29919,"Fundraising Expenses":0}},"Assets":{"value":107302,"Non-interest bearing cash":19769,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2370,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":85163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":107302,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":107302,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9091695659301626,"percentile":0.7858087696261268},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.151489727643598,"percentile":0.18000403123986713},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.32575578182966297,"percentile":0.17459433711937875},"Officer Compensation Ratio":{"score":0.20339775466462656,"percentile":0.30837973438460753},"Program Expense Growth":{"score":-0.03995000513951933,"percentile":0.21567719307866917},"Revenue Growth":{"score":0.017906992600062472,"percentile":0.4540435757258631},"Asset Growth":{"score":-0.09499384674050579,"percentile":0.10847288079853606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5337108786780209,"percentile":0.4107447369531494}},"source_xml":"201811319349304071_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE CHING","EILEEN CHENG","MINA ALCANTARA-MADRID","KATHLEEN OSHIRO","PAULA JUANITA SEGUERRE YANAGI"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,82621],"Direct compensation":[0,0,0,0,75242],"Other compensation":[0,0,0,0,7379]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2021,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":"HONOKAAKEIKI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA JUANITA SEGUERRE YANAGI","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":85,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"45-3668 HONOKAA-WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":527485,"Contributions":{"value":250,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":527235,"Total revenue":527235,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":439960,"Grant expense":{"value":38100,"Grants to domestic orgs":0,"Grants to domestic individuals":38100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":249507,"Current officers":82621,"Disqualified persons":0,"Other salaries and wages":136308,"Pension plan contributions":1020,"Other employee benefits":14804,"Payroll taxes":14754},"Other expenses":{"value":152353,"Management services":0,"Legal":0,"Accounting":9892,"Lobbying services":0,"Investment management fees":0,"Other services":156,"Advertising":10749,"Office expenses":6018,"Information technology":0,"Royalties":0,"Occupancy":48657,"Travel":2673,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13013,"Insurance":10613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44652,"SUPPLIES":26001,"PLAYGROUND EQUIPMENT":7022,"GROCERIES":6263,"EDUCATIONAL TRAINING":5366},"All other expenses":5930},"Functional Expenses":{"value":null,"Program Service Expenses":403074,"Management And General Expenses":36886,"Fundraising Expenses":0}},"Assets":{"value":248228,"Non-interest bearing cash":176329,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":71899,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6423,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6423},"Fund balance":{"value":241805,"Net assets without donor restriction":241805,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9161605600509137,"percentile":0.7963937873087736},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16592888897314614,"percentile":0.7187042396700497},"Liabilities to Assets Ratio":{"score":0.02587540486971655,"percentile":0.43988341338472353},"Operating Reserve Ratio":{"score":0.5642058368942631,"percentile":0.2772013348533292},"Officer Compensation Ratio":{"score":0.18779207200654605,"percentile":0.33513516417449757},"Program Expense Growth":{"score":0.0072627823233159415,"percentile":0.3518390301293658},"Revenue Growth":{"score":0.06476670990196128,"percentile":0.6634534867215905},"Asset Growth":{"score":0.022591967942152447,"percentile":0.41481574519874387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6533886606365199,"percentile":0.749920756070085}},"source_xml":"202341309349300019_public.xml"},{"Organization":{"value":null,"Person":["ANDREW YANAGI","WESLEY YAMAMOTO","ELAINE JOSE","GLENN OSHIRO","ROBYN CARVALHO","HEATHER LIPP","PAULAA SEGUERRE"],"Title":["BOARD PRESID","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,38431],"Direct compensation":[0,0,0,0,0,0,38431],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2013,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SEGUERRE","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"45-3668 HONOKAA WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":283931,"Contributions":{"value":72569,"Other contributions":62569,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":196213,"Total revenue":196213,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15142,"Other total":10255,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4887,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":391938,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":226706,"Current officers":38431,"Disqualified persons":0,"Other salaries and wages":141814,"Pension plan contributions":0,"Other employee benefits":33175,"Payroll taxes":13286},"Other expenses":{"value":165232,"Management services":0,"Legal":0,"Accounting":6398,"Lobbying services":0,"Investment management fees":0,"Other services":59180,"Advertising":138,"Office expenses":23492,"Information technology":0,"Royalties":0,"Occupancy":30672,"Travel":2118,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21729,"Insurance":4937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16533,"EDUCATIONAL TRAINING":14286,"OTHER EXPENSES":1502,"LICENSES AND FEES":508,"GENERAL EXCISE TAXES":237},"All other expenses":35},"Functional Expenses":{"value":null,"Program Service Expenses":352531,"Management And General Expenses":39407,"Fundraising Expenses":0}},"Assets":{"value":146788,"Non-interest bearing cash":41296,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":105492,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":146788,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":146788,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8994560364139226,"percentile":0.7695453666631757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.38039875885338337,"percentile":0.09362136793542027},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.37451841872949293,"percentile":0.19672191774925282},"Officer Compensation Ratio":{"score":0.09805377381116401,"percentile":0.5585131867546874},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.617335437041715,"percentile":0.6553232022427082}},"source_xml":"201530839349300438_public.xml"},{"Organization":{"value":null,"Person":["JESSICA YOUNG","EILEEN CHENG","CHRISTINE CHING","WESLEY YAMAMOTO","ANDREW YANAGI","PAULAA SEGUERRE"],"Title":["SECRETARY","VICE PRESIDE","TREASURER","PRESIDENT","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,64162],"Direct compensation":[0,0,0,0,0,57769],"Other compensation":[0,0,0,0,0,6393]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2014,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SEGUERRE","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":160,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"45-3668 HONOKAA WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320644,"Contributions":{"value":87797,"Other contributions":77797,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":228984,"Total revenue":228984,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3863,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3863,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":369695,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221080,"Current officers":57769,"Disqualified persons":0,"Other salaries and wages":126467,"Pension plan contributions":0,"Other employee benefits":20546,"Payroll taxes":16298},"Other expenses":{"value":148615,"Management services":0,"Legal":0,"Accounting":4017,"Lobbying services":0,"Investment management fees":0,"Other services":59000,"Advertising":0,"Office expenses":2389,"Information technology":0,"Royalties":0,"Occupancy":28952,"Travel":1234,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20571,"Insurance":4795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27377,"EDUCATIONAL TRAINING":14913,"SUPPLIES":10227,"LICENSES AND FEES":1904,"BANK INTEREST":333},"All other expenses":280},"Functional Expenses":{"value":null,"Program Service Expenses":332725,"Management And General Expenses":36970,"Fundraising Expenses":0}},"Assets":{"value":170697,"Non-interest bearing cash":39349,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3888,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":127460,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":170697,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":170697,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8999986475337779,"percentile":0.7705817550530479},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15297650977407967,"percentile":0.17897584088953036},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.46172385344676015,"percentile":0.23489615236389202},"Officer Compensation Ratio":{"score":0.17355387549195958,"percentile":0.3620346688012534},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6250176070023787,"percentile":0.6765783740965442}},"source_xml":"201600619349300525_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE CHING","EILEEN CHENG","MINA ALCANTARA-MADRID","KATHLEEN OSHIRO","PAULA JUANITA SEGUERRE YANAGI"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,68689],"Direct compensation":[0,0,0,0,63592],"Other compensation":[0,0,0,0,5097]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2019,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":"HONOKAAKEIKI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA JUANITA SEGUERRE YANAGI","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":54,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"45-3668 HONOKAA-WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":277392,"Contributions":{"value":39945,"Other contributions":29445,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10500,"Related organizations":0},"Program revenue":{"value":233441,"Total revenue":233441,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4006,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4006,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":292059,"Grant expense":{"value":26000,"Grants to domestic orgs":0,"Grants to domestic individuals":26000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":198586,"Current officers":68689,"Disqualified persons":0,"Other salaries and wages":98830,"Pension plan contributions":0,"Other employee benefits":16834,"Payroll taxes":14233},"Other expenses":{"value":67473,"Management services":0,"Legal":0,"Accounting":7112,"Lobbying services":0,"Investment management fees":0,"Other services":4035,"Advertising":999,"Office expenses":3363,"Information technology":0,"Royalties":0,"Occupancy":13744,"Travel":649,"Conferences and meetings":0,"Interest":10,"Payments to affiliates":0,"Depreciation and depletion":16158,"Insurance":10602,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9262,"EDUCATIONAL TRAINING":4318,"SUPPLIES":2730,"GROCERIES":1125,"LICENSES AND FEES":1089},"All other expenses":1539},"Functional Expenses":{"value":null,"Program Service Expenses":265451,"Management And General Expenses":26608,"Fundraising Expenses":0}},"Assets":{"value":66067,"Non-interest bearing cash":33256,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32811,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66067,"Net assets without donor restriction":66067,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.908895120506473,"percentile":0.7853832180000483},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05287463228932341,"percentile":0.28092402213391177},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.22621114226919903,"percentile":0.1278718434099751},"Officer Compensation Ratio":{"score":0.23518878034917604,"percentile":0.26032222947751626},"Program Expense Growth":{"score":-0.04280013931692299,"percentile":0.21046468683403013},"Revenue Growth":{"score":-0.00586119452296844,"percentile":0.3454603789463782},"Asset Growth":{"score":-0.15846092069338374,"percentile":0.06923436432437009},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5327361882405002,"percentile":0.40801154631555225}},"source_xml":"202110789349300216_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE CHING","EILEEN CHENG","MINA ALCANTARA-MADRID","KATHLEEN OSHIRO","PAULA JUANITA SEGUERRE YANAGI"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,55.0],"Total Compensation":[0,0,0,0,100496],"Direct compensation":[0,0,0,0,93117],"Other compensation":[0,0,0,0,7379]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2022,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":"HONOKAAKEIKI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA JUANITA SEGUERRE YANAGI","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":110,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"45-3668 HONOKAA-WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":333803,"Contributions":{"value":10341,"Other contributions":10341,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":323462,"Total revenue":323462,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479623,"Grant expense":{"value":19850,"Grants to domestic orgs":0,"Grants to domestic individuals":19850,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":328146,"Current officers":100496,"Disqualified persons":0,"Other salaries and wages":192008,"Pension plan contributions":1605,"Other employee benefits":11310,"Payroll taxes":22727},"Other expenses":{"value":131627,"Management services":0,"Legal":0,"Accounting":8691,"Lobbying services":0,"Investment management fees":0,"Other services":4525,"Advertising":4842,"Office expenses":2381,"Information technology":0,"Royalties":0,"Occupancy":38489,"Travel":2618,"Conferences and meetings":0,"Interest":11,"Payments to affiliates":0,"Depreciation and depletion":13013,"Insurance":11251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43795,"SUPPLIES":29250,"EDUCATIONAL TRAINING":6800,"GROCERIES":6518,"FUNDRAISING":1227},"All other expenses":2011},"Functional Expenses":{"value":null,"Program Service Expenses":435465,"Management And General Expenses":42931,"Fundraising Expenses":1227}},"Assets":{"value":104194,"Non-interest bearing cash":45308,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":58886,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8209,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8209},"Fund balance":{"value":95985,"Net assets without donor restriction":95985,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9079318548109662,"percentile":0.7838479695165669},"Fundraising Efficiency":{"score":8.427872860635697,"percentile":0.34677903258169906},"Operating Margin":{"score":-0.43684448611905824,"percentile":0.08343076855037797},"Liabilities to Assets Ratio":{"score":0.07878572662533351,"percentile":0.34824812817399253},"Operating Reserve Ratio":{"score":0.2172414583954481,"percentile":0.12359680445182841},"Officer Compensation Ratio":{"score":0.20953123599160173,"percentile":0.2984541990977497},"Program Expense Growth":{"score":0.021432491327904788,"percentile":0.4113642576141751},"Revenue Growth":{"score":0.04383748633834687,"percentile":0.5797100718926965},"Asset Growth":{"score":0.004437661340250765,"percentile":0.3385426318686048},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5056435775762489,"percentile":0.33555269666343557}},"source_xml":"202431319349301043_public.xml"},{"Organization":{"value":null,"Person":["JESSICA YOUNG","EILEEN CHENG","CHRISTINE CHING","WESLEY YAMAMOTO","ANDREW YANAGI","PAULA SEGUERRE"],"Title":["SECRETARY","VICE PRESIDE","TREASURER","PRESIDENT","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,61209],"Direct compensation":[0,0,0,0,0,57508],"Other compensation":[0,0,0,0,0,3701]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2015,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SEGUERRE","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":250,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"45-3668 HONOKAA WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370728,"Contributions":{"value":51236,"Other contributions":47366,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3870,"Related organizations":0},"Program revenue":{"value":312914,"Total revenue":312914,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6578,"Other total":1457,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5121,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":390788,"Grant expense":{"value":59000,"Grants to domestic orgs":0,"Grants to domestic individuals":59000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":241319,"Current officers":57508,"Disqualified persons":0,"Other salaries and wages":154508,"Pension plan contributions":0,"Other employee benefits":16113,"Payroll taxes":13190},"Other expenses":{"value":90469,"Management services":0,"Legal":0,"Accounting":6914,"Lobbying services":0,"Investment management fees":0,"Other services":375,"Advertising":400,"Office expenses":7214,"Information technology":0,"Royalties":0,"Occupancy":14313,"Travel":1682,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21595,"Insurance":10494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27378,"SUPPLIES":17292,"EDUCATIONAL TRAINING":9607,"GENERAL EXCISE TAXES":367,"LICENSES AND FEES":112},"All other expenses":104},"Functional Expenses":{"value":null,"Program Service Expenses":357807,"Management And General Expenses":32981,"Fundraising Expenses":0}},"Assets":{"value":152143,"Non-interest bearing cash":41905,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4375,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":105863,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1506,"Sum of Total Liabilities":0,"Accounts payable, accrued":1506,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":150637,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":150637,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.915603856822625,"percentile":0.7955875955628238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.054109751623832025,"percentile":0.2791069071361709},"Liabilities to Assets Ratio":{"score":0.009898582254852344,"percentile":0.49882135184429555},"Operating Reserve Ratio":{"score":0.3893236230385785,"percentile":0.20329453248102008},"Officer Compensation Ratio":{"score":0.15662968156647594,"percentile":0.3972870952412814},"Program Expense Growth":{"score":0.007587269417091777,"percentile":0.353144084709439},"Revenue Growth":{"score":0.1334923608355557,"percentile":0.8257474905868134},"Asset Growth":{"score":0.0171039631367806,"percentile":0.39162706797946745},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5958026578002914,"percentile":0.5931459650190796}},"source_xml":"201701319349305505_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE CHING","EILEEN CHENG","JESSICA YOUNG","MINA ALCANTARA-MADRID","ANDREW YANAGI","PAULA SEGUERRE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,68120],"Direct compensation":[0,0,0,0,0,63776],"Other compensation":[0,0,0,0,0,4344]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2017,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":"HONOKAAKEIKI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SEGUERRE","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":110,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"45-3668 HONOKAA-WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":306576,"Contributions":{"value":31393,"Other contributions":28893,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2500,"Related organizations":0},"Program revenue":{"value":271752,"Total revenue":271752,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3431,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3431,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":343186,"Grant expense":{"value":30500,"Grants to domestic orgs":0,"Grants to domestic individuals":30500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":239147,"Current officers":68120,"Disqualified persons":0,"Other salaries and wages":146099,"Pension plan contributions":0,"Other employee benefits":9927,"Payroll taxes":15001},"Other expenses":{"value":73539,"Management services":0,"Legal":0,"Accounting":6583,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5601,"Information technology":0,"Royalties":0,"Occupancy":13117,"Travel":1367,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21451,"Insurance":7661,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16065,"SUPPLIES":9367,"EDUCATIONAL TRAINING":4308,"PENALTIES":1226,"GROCERIES":1164},"All other expenses":1694},"Functional Expenses":{"value":null,"Program Service Expenses":312054,"Management And General Expenses":31132,"Fundraising Expenses":0}},"Assets":{"value":70692,"Non-interest bearing cash":4695,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2285,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":63712,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":70692,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":70692,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9092853438077311,"percentile":0.7859829779349569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11941574030582955,"percentile":0.2049583842758004},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.2059874237294062,"percentile":0.1182811974878437},"Officer Compensation Ratio":{"score":0.1984929455164255,"percentile":0.3165900465288465},"Program Expense Growth":{"score":-0.03451122693691255,"percentile":0.22625002035131075},"Revenue Growth":{"score":0.0034137191649159597,"percentile":0.38495726725442914},"Asset Growth":{"score":-0.16644508679445727,"percentile":0.06584171309682248},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5279113045921281,"percentile":0.39474116282692745}},"source_xml":"201941349349310504_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE CHING","EILEEN CHENG","MINA ALCANTARA-MADRID","KATHLEEN OSHIRO","PAULA SEGUERRE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,69846],"Direct compensation":[0,0,0,0,65166],"Other compensation":[0,0,0,0,4680]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2018,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":"HONOKAAKEIKI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA SEGUERRE","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":95,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"45-3668 HONOKAA-WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":336947,"Contributions":{"value":23290,"Other contributions":23290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":311470,"Total revenue":311470,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2187,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2187,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":326905,"Grant expense":{"value":22725,"Grants to domestic orgs":0,"Grants to domestic individuals":22725,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":228530,"Current officers":69846,"Disqualified persons":0,"Other salaries and wages":125371,"Pension plan contributions":0,"Other employee benefits":16747,"Payroll taxes":16566},"Other expenses":{"value":75650,"Management services":0,"Legal":0,"Accounting":6844,"Lobbying services":0,"Investment management fees":0,"Other services":1313,"Advertising":329,"Office expenses":1919,"Information technology":0,"Royalties":0,"Occupancy":19146,"Travel":1142,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14742,"Insurance":8809,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20573,"SUPPLIES":11441,"EDUCATIONAL TRAINING":6941,"GROCERIES":1436,"LICENSES AND FEES":755},"All other expenses":833},"Functional Expenses":{"value":null,"Program Service Expenses":296486,"Management And General Expenses":30419,"Fundraising Expenses":0}},"Assets":{"value":80734,"Non-interest bearing cash":27929,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3835,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":48970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":80734,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":80734,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9069485018583381,"percentile":0.7823034567761997},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029802906688589006,"percentile":0.47736360988766535},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.24696471451950872,"percentile":0.1377005528611174},"Officer Compensation Ratio":{"score":0.21365840228812652,"percentile":0.2918824329795604},"Program Expense Growth":{"score":-0.03519548826707228,"percentile":0.22488284071736014},"Revenue Growth":{"score":0.012437826205481471,"percentile":0.4267608027322528},"Asset Growth":{"score":-0.15890016106723323,"percentile":0.06904512049505064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5757382222454971,"percentile":0.5338835045235535}},"source_xml":"202000659349301550_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTINE CHING","EILEEN CHENG","MINA ALCANTARA-MADRID","KATHLEEN OSHIRO","PAULA JUANITA SEGUERRE YANAGI"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,55.0],"Total Compensation":[0,0,0,0,87221],"Direct compensation":[0,0,0,0,81430],"Other compensation":[0,0,0,0,5791]},"Basic":{"value":null,"mission":"Establish and maintain a non-sectarian school for children wherein intellectual, social, emotional and physical development of children is promoted through education according to the montessori method.","year":2023,"name":"KA HALE O NA KEIKI INC","phone":8087759870,"website":"HONOKAAKEIKI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA JUANITA SEGUERRE YANAGI","year_formation":2001,"state_legal_domicile":"HI","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"45-3668 HONOKAA-WAIPIO ROAD, HONOKAA, HI, 96727, USA","city":"HONOKAA","state":"HI","country":"USA","zip_code":96727},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":407408,"Contributions":{"value":72690,"Other contributions":7740,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":64950,"Related organizations":0},"Program revenue":{"value":334371,"Total revenue":334371,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":347,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":347,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":421361,"Grant expense":{"value":13000,"Grants to domestic orgs":0,"Grants to domestic individuals":13000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":293131,"Current officers":87221,"Disqualified persons":0,"Other salaries and wages":158112,"Pension plan contributions":3634,"Other employee benefits":15539,"Payroll taxes":28625},"Other expenses":{"value":115230,"Management services":0,"Legal":0,"Accounting":10387,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7235,"Office expenses":6228,"Information technology":0,"Royalties":0,"Occupancy":41702,"Travel":3947,"Conferences and meetings":0,"Interest":461,"Payments to affiliates":0,"Depreciation and depletion":8775,"Insurance":13806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21911,"SUPPLIES":13984,"GROCERIES":6135,"EDUCATIONAL TRAINING":1130,"LICENSES AND FEES":662},"All other expenses":778},"Functional Expenses":{"value":null,"Program Service Expenses":381968,"Management And General Expenses":39393,"Fundraising Expenses":0}},"Assets":{"value":101212,"Non-interest bearing cash":51101,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":50111,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19180,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19180},"Fund balance":{"value":82032,"Net assets without donor restriction":82032,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9065100946694165,"percentile":0.781628575801761},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034248222911675764,"percentile":0.3113028180567753},"Liabilities to Assets Ratio":{"score":0.18950322096194128,"percentile":0.25731831120244236},"Operating Reserve Ratio":{"score":0.2402025816342756,"percentile":0.13446891118674265},"Officer Compensation Ratio":{"score":0.20699827463861153,"percentile":0.3025566690288428},"Program Expense Growth":{"score":0.021002840330224117,"percentile":0.40947565597630164},"Revenue Growth":{"score":0.03910130770602091,"percentile":0.5581775387607154},"Asset Growth":{"score":-0.0071282090555569765,"percentile":0.29089832503791185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5516668812713105,"percentile":0.4622829891230332}},"source_xml":"202521319349300522_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}