Civic Intelligence

Natural Bridges

990 • Fiscal year 2018 • EIN 16-1651486

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 21, 2018

Organization ProfileN/A
P O Box 1674Hanalei, HI 96714

(808) 828-0353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,268

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

444%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$79,351

Up $64,772 (+444%) from 2017

Net Assets

Up

$44,351

Up $113,310 (+164%) from 2017

Liabilities

Down

$35,000

Down $48,538 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$207,306

Up $70,287 (+51%) from 2017

Expenses

Up

$172,534

Up $22,329 (+15%) from 2017

Net Income

Up

$34,772

Up $47,958 (+364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $70,821Liabilities 2011: $79,846Net Assets 2011: -$9,0252011Assets 2012: $64,226Liabilities 2012: $80,312Net Assets 2012: -$16,0862012Assets 2013: $50,660Liabilities 2013: $80,310Net Assets 2013: -$29,6502013Assets 2014: $45,949Liabilities 2014: $81,311Net Assets 2014: -$35,3622014Assets 2015: $17,138Liabilities 2015: $81,596Net Assets 2015: -$64,4582015Assets 2016: $27,764Liabilities 2016: $83,537Net Assets 2016: -$55,7732016Assets 2017: $14,579Liabilities 2017: $83,538Net Assets 2017: -$68,9592017Assets 2018: $79,351Liabilities 2018: $35,000Net Assets 2018: $44,3512018Assets 2019: $104,316Liabilities 2019: $35,000Net Assets 2019: $69,3162019Assets 2020: $120,421Liabilities 2020: $35,000Net Assets 2020: $85,4212020Assets 2021: $138,105Liabilities 2021: $35,000Net Assets 2021: $103,1052021Assets 2022: $222,426Liabilities 2022: $35,000Net Assets 2022: $187,4262022Assets 2023: $302,707Liabilities 2023: $35,000Net Assets 2023: $267,7072023Assets 2024: $233,974Liabilities 2024: $0Net Assets 2024: $233,9742024Assets 2025: $207,212Liabilities 2025: $0Net Assets 2025: $207,2122025

Highlighted filing

2018

Assets$79,351
Liabilities$35,000
Net Assets$44,351
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $194,389Expenses 2011: $211,778Net Income 2011: -$17,3892011Revenue 2012: $228,163Expenses 2012: $235,224Net Income 2012: -$7,0612012Revenue 2013: $186,492Expenses 2013: $200,056Net Income 2013: -$13,5642013Revenue 2014: $176,102Expenses 2014: $181,814Net Income 2014: -$5,7122014Revenue 2015: $49,213Expenses 2015: $78,309Net Income 2015: -$29,0962015Revenue 2016: $149,650Expenses 2016: $140,965Net Income 2016: $8,6852016Revenue 2017: $137,019Expenses 2017: $150,205Net Income 2017: -$13,1862017Revenue 2018: $207,306Expenses 2018: $172,534Net Income 2018: $34,7722018Revenue 2019: $228,784Expenses 2019: $203,819Net Income 2019: $24,9652019Revenue 2020: $254,429Expenses 2020: $238,324Net Income 2020: $16,1052020Revenue 2021: $284,716Expenses 2021: $267,032Net Income 2021: $17,6842021Revenue 2022: $384,402Expenses 2022: $300,081Net Income 2022: $84,3212022Revenue 2023: $388,428Expenses 2023: $308,147Net Income 2023: $80,2812023Revenue 2024: $342,173Expenses 2024: $375,906Net Income 2024: -$33,7332024Revenue 2025: $288,879Expenses 2025: $340,384Net Income 2025: -$51,5052025

Highlighted filing

2018

Revenue$207,306
Expenses$172,534
Net Income$34,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$207,306
Mission and Program Overview

Mission

Montessori school dedicated to providing quality care and education to young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,870$46,475▲ $35,605
Rtn Earn Endowment Incm Other Fnds$-68,959$44,351▲ $113,310
Loans From Officers Directors$83,538$35,000▼ $48,538
Inventories for Sale or Use-$30,000-
Land, Buildings, and Equipment, Net$2,731$2,334▼ $397
Cash and Non-Interest-Bearing Accounts$978$542▼ $436
Total Assets$14,579$79,351▲ $64,772
Liabilities
Total Liabilities$83,538$35,000▼ $48,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$-68,959$44,351▲ $113,310
Total Liabilities and Net Assets / Fund Balance$14,579$79,351▲ $64,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,306$9,306
Leasehold Improvements$2,334$3,051$5,385
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten K CrainVP & TreasurerFT$32,268$32,268
Lillo S CrainPRESIDENT & SecretaryFT$20,934$20,934

Board Members and Trustees

NameTitle
Henry SadlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,474
Program Service Revenue
$192,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$34,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,665
Other Expenses$65,869
Total Fundraising Expense$380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,202$0$0$53,202
Other Employee Benefits$26,481$0$0$26,481
Comp Disqual Persons$24,883$0$0$24,883
Office Expenses$9,554$0$0$9,554
Other Expenses$8,000$0$0$8,000
Insurance$4,619$0$0$4,619
Fees for Services Other$3,873$0$380$4,253
Payroll Taxes$2,099$0$0$2,099
Advertising$1,248$0$0$1,248
Depreciation Depletion$397$0$0$397
Total Functional Expenses$172,154$0$380$172,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lillo CrainOfficerRentNo$31,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,538$35,000▼ $48,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Natural Bridges
EIN
16-1651486
Phone
8088280353
Address
P O BOX 1674, HANALEI, HI 96714

Signing Officer

Name
Lillo Crain
Title
President
Phone
8088280353
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillo Crain
Formed
2002
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Two Turtles Taxes
Address
4919 Pepelani Loop Apt 15C, Princeville, HI 96722
Preparer
Jerry Stowe
Phone
8086513788
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lillo Crain and Kirsten Crain are married”

Pt VI, Line 11B

“Directors are send a copy via email”

Pt VI, Line 12C

“Disclosed at the annual meeting”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt01248
IRS990/AllOtherContributionsAmt0100
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IRS990/BooksInCareOfDetail/PhoneNum08088280353
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KILAUEA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd096754
IRS990/BusinessRlnWithFamMemInd0true
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IRS990/CashNonInterestBearingGrp/BOYAmt0978
IRS990/CashNonInterestBearingGrp/EOYAmt0542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053202
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt024883
IRS990/CompDisqualPersonsGrp/TotalAmt024883
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014474
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IRS990/CYOtherExpensesAmt065869
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0207306
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0397
IRS990/DepreciationDepletionGrp/TotalAmt0397
IRS990/Desc0SCHOOL FOR YOUNG CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172154
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03873
IRS990/FeesForServicesOtherGrp/TotalAmt04253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLO S CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTEN K CRAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04619
IRS990/InsuranceGrp/TotalAmt04619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02334
IRS990/LandBldgEquipCostOrOtherBssAmt014691
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt083538
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-68959
IRS990/NetAssetsOrFundBalancesEOYAmt044351
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09554
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026481
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt14224
IRS990/OtherExpensesGrp/ProgramServicesAmt231200
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
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IRS990/OtherExpensesGrp/TotalAmt231200
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02334
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LILLO CRAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lillo Crain and Kirsten Crain are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are send a copy via email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosed at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014579
IRS990/TotalAssetsEOYAmt079351
IRS990/TotalAssetsGrp/BOYAmt014579
IRS990/TotalAssetsGrp/EOYAmt079351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014474
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172534
IRS990/TotalGrossUBIAmt024
IRS990/TotalLiabilitiesBOYAmt083538
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt083538
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044351
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt024
IRS990/TotalProgramServiceExpensesAmt0172154
IRS990/TotalProgramServiceRevenueAmt0192832
IRS990/TotalReportableCompFromOrgAmt053202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079351
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02414 Oka St
IRS990/USAddress/CityNm0KILAUEA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096754
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLO CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088280353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL BRIDGES
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0161651486
ReturnHeader/Filer/PhoneNum08088280353
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1674
ReturnHeader/Filer/USAddress/CityNm0HANALEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C9EA720D6BEE9C2FA7B3687524855CABFA0B477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9EA720D6BEE9C2FA7B3687524855CABFA0B477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.124.47.198
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:52:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO TURTLES TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04919 Pepelani Loop Apt 15C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096722
ReturnHeader/PreparerPersonGrp/PhoneNum08086513788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY STOWE
ReturnHeader/ReturnTs02018-09-28T15:52:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,351
Liabilities
$35,000
Net assets
$44,351
Revenue
$207,306
Expenses
$172,534
Net income
$34,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.89$3.40$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.42$3.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.35$2.68$3.88$3.08$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.35$1.87$3.84$3.00$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$2.85$2.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$2.54$2.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$2.29$2.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$2.07$1.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.84$0.69$1.37$1.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.84$0.56$1.50$1.41$0.09
2015Summary only. Only limited summary data is available for this year.$0.17$0.82$0.64$0.49$0.78$0.29
2014Summary only. Only limited summary data is available for this year.$0.46$0.81$0.35$1.76$1.82$0.06
2013Summary only. Only limited summary data is available for this year.$0.51$0.80$0.30$1.86$2.00$0.14
2012Summary only. Only limited summary data is available for this year.$0.64$0.80$0.16$2.28$2.35$0.07
2011Summary only. Only limited summary data is available for this year.$0.71$0.80$0.09$1.94$2.12$0.17