Isis Hawaii FY2023 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.

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 56-2361394) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$37K 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

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
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
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
95% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$37K
to officers and key staff · 37% of spending
Pay to officers and key staff is 37% of spending.
Part VII, Section A
4.1 mo
of spending, in cash
4.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $62
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$7K
9% of total assets
Liabilities are 9% of assets.
Pt X · Ln 26
Independent board members
4
of 6 voting members
4 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$136K
+133% vs prior year
Spent
$100K
To programs
95%
Net assets
$67K
By yearFY2020–FY2025
Revenue
$136K
FY2023▲ +133%
Tap a bar for its year
Revenue by fiscal year
FY2020$36K
FY2021$78K
FY2022$58K
FY2023$136K
FY2024$86K
FY2025$144K
Expenses
$100K
FY2023▲ +46%
Tap a bar for its year
Expenses by fiscal year
FY2020$49K
FY2021$70K
FY2022$68K
FY2023$100K
FY2024$131K
FY2025$159K
Net assets
$67K
FY2023▲ +115%
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 FY2023 Form 990 (year ending June 2023) · see the original

You’re viewing the FY2023 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

95 cents of each dollar spent went to programs.

Program services 95% · $95K Management & general 5% · $5K

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

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990; $37K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$31,400Pt VII · Sec A
$6,000Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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

Programs and updates

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

Questions for Isis Hawaii

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3 programs · $81K · in their own filed words · FY2022
01

Tinker & DO Academy

Provided enrichment classes in coding for preschool through 6TH graders

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 56-2361394) · Dispute this line
$43Kprogram expense
02

Castle Coding Pipeline

Providing teacher training and in-classroom support for coding activities

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 56-2361394) · Dispute this line
$23Kprogram expense
03

Kalei'opu'u Aquaponics

Provided support for the development of an aquaponics program

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 56-2361394) · Dispute this line
$15Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$136K
Ln 12
Gifts and grantsLn 1h$80K
Fees for servicesLn 2g$56K
Money outPt IX
$100K
Ln 25
Programscol B$95K
Managementcol C$5K
Owns and owesPt X
$67K
net assets · Ln 32
Cash and savingsLn 1–2$34K
Total assetsLn 16$74K
LiabilitiesLn 26$7K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$80K
Fees for servicesLn 2g$56K
Total revenueLn 12$136K
Assets in detailPt X, end of year
CashLn 1$33K
SavingsLn 2$1K
Cash and savings togetherLn 1–2$34K
Pledges and grants receivableLn 3$40K
Total assetsLn 16$74K
LiabilitiesLn 26$7K
Net assetsLn 32$67K
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 FY23End FY23
Cash and savingsLn 1–2$19K$34K
Total assetsLn 16$35K$74K
LiabilitiesLn 26$4K$7K
Net assetsLn 32$31K$67K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$54K$48K$6K
Payroll taxesLn 10$5K$5K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$22K$22K
Office expensesLn 13$8K$8K$663
Information technologyLn 14$971$971
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$4K$12K−$8K
All other expensesLn 24e$29$29
Total functional expensesLn 25$100K$95K$5K$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
FY2023 ViewingFiled 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
FY2020Filed with the IRS May 17, 2021 $36K$49K−$13K$33K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $135,730 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $28,582$80,101
I-9 Program service revenuePrior year $29,653$55,629
I-10 Investment incomePrior year $1$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $58,236$135,730
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 $37,271$58,990
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $30,926$40,772
I-18 Total expensesPrior year $68,197$99,762
I-19 Revenue less expensesPrior year −$9,961$35,968
Part VI · Governance 4 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members4
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 $135,730 across 4 lines filed
VIII-1f All other contributions, gifts and grants$80,101
VIII-1h Total contributions, gifts and grants$80,101
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $55,629$55,629
VIII-12 Total revenueRelated to mission $55,629 · Unrelated business $0 · Excluded from tax $0$135,730
Part IX · Statement of functional expenses $99,762 across 9 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $48,400 · Management $6,000$54,400
IX-10 Payroll taxesPrograms $4,590$4,590
IX-11c Accounting feesManagement $2,665$2,665
IX-11g Other fees for servicesPrograms $22,290$22,290
IX-13 Office expensesPrograms $7,565 · Management $663$8,228
IX-14 Information technologyManagement $971$971
IX-23 InsuranceManagement $2,421$2,421
IX-24 Other expenses (24a–d)Programs $12,174 · Management −$8,006$4,168
IX-24e All other expensesManagement $29$29
IX-25 Total functional expensesPrograms $95,019 · Management $4,743 · Fundraising $0$99,762
Part X · Balance sheet $74,240 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $18,301$33,186
X-2 Savings and temporary cash investmentsStart of year $1,054$1,054
X-3 Pledges and grants receivableStart of year $15,624$40,000
X-16 Total assetsStart of year $34,979$74,240
X-17 Accounts payable and accrued expensesStart of year $3,079$6,372
X-25 Other liabilitiesStart of year $632$632
X-26 Total liabilitiesStart of year $3,711$7,004
X-27 Net assets without donor restrictionsStart of year $31,268$67,236
X-32 Total net assets or fund balancesStart of year $31,268$67,236
X-33 Total liabilities and net assetsStart of year $34,979$74,240
Part XI · Reconciliation of net assets $67,236 net assets at year end
XI-1 Total revenue$135,730
XI-2 Total expenses$99,762
XI-3 Revenue less expenses$35,968
XI-4 Net assets at start of year$31,268
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$67,236

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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