Isis Hawaii FY2020 filing

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To provide students with the skills, experiences, and support that will empower them to reach their potential through personal development, higher education, and career exploration.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$14K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $7K a year · 7% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$14K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $62
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36K
Spent
$49K
To programs
72%
Net assets
$33K
By yearFY2020–FY2025
Revenue
$36K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$36K
FY2021$78K
FY2022$58K
FY2023$136K
FY2024$86K
FY2025$144K
Expenses
$49K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$49K
FY2021$70K
FY2022$68K
FY2023$100K
FY2024$131K
FY2025$159K
Net assets
$33K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$33K
FY2021$41K
FY2022$31K
FY2023$67K
FY2024$22K
FY2025$7K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $35K Management & general 28% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $14K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President
$8,025Pt VII · Sec A
$6,000Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Erin Horner’s $72K as President is at the 65th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Erin Horner$72,480$56,440$31,400$31,725$23,413—
Lynn Fujioka————$2,850$8,025
Melanie Sumida$6,000$6,000$6,000$6,000$6,000$6,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Isis Hawaii executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Inspires students to explore science, technology, engineering, and math through resources and opportunities.

Questions for Isis Hawaii

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2 programs · $35K · in their own filed words · FY2019
01

Tinker & DO Academy

Served 4 schools with in-person classes, adapted curriculum for virtual classes, served over 100 students both in-person and virtually

$29Kprogram expense
02

Gear up manoa -developed and implemented scratch coding curriculum for a summer course, served 14 students, trained 8 staff

$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$62

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$36K
Ln 12
Fees for servicesLn 2g$29K
Gifts and grantsLn 1h$7K
Investment incomeLn 3$8
Money outPt IX
$49K
Ln 25
Programscol B$35K
Managementcol C$14K
Owns and owesPt X
$33K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$35K
LiabilitiesLn 26$2K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7K
Government grantsLn 1e$7K
Fees for servicesLn 2g$29K
Investment incomeLn 3$8
Total revenueLn 12$36K
Assets in detailPt X, end of year
CashLn 1$29K
SavingsLn 2$6K
Cash and savings togetherLn 1–2$35K
Loans to officers and key peopleLn 5$15
Total assetsLn 16$35K
LiabilitiesLn 26$2K
Net assetsLn 32$33K
OperationsPt I, VI
EmployeesI 51
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$31K$35K
Total assetsLn 16$48K$35K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$46K$33K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$13K$5K$7K
Other salaries and wagesLn 7$18K$14K$4K
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$3K$2K$549
Accounting feesLn 11c$524$524
Other fees for servicesLn 11g$4K$4K
Office expensesLn 13$2K$1K$259
Information technologyLn 14$477$477
Conferences, conventions and meetingsLn 19$157$157
InterestLn 20$5$5
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$135$2K−$2K
Total functional expensesLn 25$49K$35K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $144K$159K−$15K$7K 990 PDF
FY2024Filed with the IRS May 14, 2025 $86K$131K−$45K$22K 990 PDF
FY2023Filed with the IRS May 15, 2024 $136K$100K$36K$67K 990 PDF
FY2022Filed with the IRS May 15, 2023 $58K$68K−$10K$31K 990 PDF
FY2021Filed with the IRS Apr 11, 2022 $78K$70K$8K$41K 990 PDF
FY2020 ViewingFiled with the IRS May 17, 2021 $36K$49K−$13K$33K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $36,176 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $395,049$6,921
I-9 Program service revenuePrior year $53,895$29,247
I-10 Investment incomePrior year $0$8
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $448,944$36,176
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $39,788$39,350
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $367,034$9,759
I-18 Total expensesPrior year $406,822$49,109
I-19 Revenue less expensesPrior year $42,122−$12,933
Part VI · Governance 3 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $36,176 across 6 lines filed
VIII-1e Government grants$6,900
VIII-1f All other contributions, gifts and grants$21
VIII-1h Total contributions, gifts and grants$6,921
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,247$29,247
VIII-3 Investment incomeExcluded from tax $8$8
VIII-12 Total revenueRelated to mission $29,247 · Unrelated business $0 · Excluded from tax $8$36,176
Part IX · Statement of functional expenses $49,109 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $5,400 · Management $7,350$12,750
IX-7 Other salaries and wagesPrograms $14,388 · Management $4,000$18,388
IX-9 Other employee benefitsPrograms $5,634$5,634
IX-10 Payroll taxesPrograms $2,029 · Management $549$2,578
IX-11c Accounting feesManagement $524$524
IX-11g Other fees for servicesPrograms $4,277$4,277
IX-13 Office expensesPrograms $1,376 · Management $259$1,635
IX-14 Information technologyManagement $477$477
IX-19 Conferences, conventions and meetingsManagement $157$157
IX-20 InterestManagement $5$5
IX-23 InsuranceManagement $2,549$2,549
IX-24 Other expenses (24a–d)Programs $2,158 · Management −$2,023$135
IX-25 Total functional expensesPrograms $35,262 · Management $13,847 · Fundraising $0$49,109
Part X · Balance sheet $35,124 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $30,948$28,937
X-2 Savings and temporary cash investmentsStart of year $520$6,172
X-3 Pledges and grants receivableStart of year $16,897$0
X-5 Loans to officers and key people$15
X-16 Total assetsStart of year $48,365$35,124
X-17 Accounts payable and accrued expensesStart of year $2,184$1,244
X-25 Other liabilitiesStart of year $0$632
X-26 Total liabilitiesStart of year $2,184$1,876
X-27 Net assets without donor restrictionsStart of year $46,181$33,248
X-32 Total net assets or fund balancesStart of year $46,181$33,248
X-33 Total liabilities and net assetsStart of year $48,365$35,124
Part XI · Reconciliation of net assets $33,248 net assets at year end
XI-1 Total revenue$36,176
XI-2 Total expenses$49,109
XI-3 Revenue less expenses−$12,933
XI-4 Net assets at start of year$46,181
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$33,248

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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