Civic Intelligence

Natural Bridges

990 • Fiscal year 2021 • EIN 16-1651486

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 15, 2021

Organization ProfileN/A
P O Box 727Kilauea, HI 96754

(808) 828-0353

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$138,105

Up $17,684 (+15%) from 2020

Net Assets

Up

$103,105

Up $17,684 (+21%) from 2020

Liabilities

Flat

$35,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$284,716

Up $30,287 (+12%) from 2020

Expenses

Up

$267,032

Up $28,708 (+12%) from 2020

Net Income

Up

$17,684

Up $1,579 (+9.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$138,105
Liabilities$35,000
Net Assets$103,105
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$284,716
Expenses$267,032
Net Income$17,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$284,716
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,421$103,105▲ $17,684
Savings and Temporary Cash Investments$83,089$99,379▲ $16,290
Loans From Officers Directors$35,000$35,000→ $0
Inventories for Sale or Use$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$5,790$7,579▲ $1,789
Land, Buildings, and Equipment, Net$1,542$1,147▼ $395
Total Assets$120,421$138,105▲ $17,684
Liabilities
Total Liabilities$35,000$35,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,421$103,105▲ $17,684
Total Liabilities and Net Assets / Fund Balance$120,421$138,105▲ $17,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,306$9,306
Leasehold Improvements$1,147$4,238$5,385
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten K CrainVP & TreasurerFT$48,000$48,000
Lillo S CrainPRESIDENT & SecretaryFT$48,000$48,000

Board Members and Trustees

NameTitle
Henry SadlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,733
Program Service Revenue
$232,950
Investment Income
$33
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$17,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,351
Other Expenses$72,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,000$0$0$97,000
Other Salaries and Wages$70,307$0$0$70,307
Other Employee Benefits$27,044$0$0$27,044
Office Expenses$14,975$0$0$14,975
Other Expenses$13,800$0$0$13,800
Insurance$4,773$0$0$4,773
Advertising$1,200$0$0$1,200
Depreciation Depletion$395$0$0$395
Fees for Services Accounting$380$0$0$380
Total Functional Expenses$267,032$0$0$267,032
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$35,000$35,000→ $0
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 35% controlled entity
No
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 727, Kilauea, HI 96754

Signing Officer

Name
Lillo Crain
Title
President
Phone
8088280353
Signed
2021-09-15
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
5
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 Appendix370 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/EmployeeCnt05
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IRS990/ExpenseAmt0267032
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingAmt033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt046500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt030000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013544
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120421
IRS990/TotalAssetsEOYAmt0138105
IRS990/TotalAssetsGrp/BOYAmt0120421
IRS990/TotalAssetsGrp/EOYAmt0138105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051733
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267032
IRS990/TotalProgramServiceRevenueAmt0232950
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillo Crain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08088280353
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL BRIDGES
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0161651486
ReturnHeader/Filer/PhoneNum08088280353
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 727
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
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/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stowe
ReturnHeader/ReturnTs02021-09-27T22:57:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lillo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crain
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,105
Liabilities
$35,000
Net assets
$103,105
Revenue
$284,716
Expenses
$267,032
Net income
$17,684
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