Civic Intelligence

Na Kama Kai

EIN 26-2034996 • 501(c)3 • Waianae, HI

Profile

We empower children by connecting our keiki to the kia and 'aina to nurture a deeper sense of aloha and kuleana for the natural environment and themselves.

PO Box 1803Waianae, HI 96792

www.nakamakai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$651,125

Down $84,116 (-11%) from 2023

Liabilities

Up

$56,566

Up $698 (+1.2%) from 2023

Net Assets

Down

$594,559

Down $84,814 (-12%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$1,021,743

Down $187,388 (-15%) from 2023

Expenses

Up

$1,113,031

Up $233,938 (+27%) from 2023

Net Income

Down

-$91,288

Down $421,326 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $59,967Liabilities 2013: $2,296Net Assets 2013: $57,6712013Assets 2014: $54,904Liabilities 2014: $2,658Net Assets 2014: $52,2462014Assets 2015: $69,930Liabilities 2015: $3,490Net Assets 2015: $66,4402015Assets 2016: $178,159Liabilities 2016: $5,654Net Assets 2016: $172,5052016Assets 2017: $138,812Liabilities 2017: $203Net Assets 2017: $138,6092017Assets 2018: $165,451Liabilities 2018: $227Net Assets 2018: $165,2242018Assets 2019: $345,123Liabilities 2019: $5,509Net Assets 2019: $339,6142019Assets 2020: $378,485Liabilities 2020: $21,596Net Assets 2020: $356,8892020Assets 2021: $504,471Liabilities 2021: $1,866Net Assets 2021: $502,6052021Assets 2022: $301,060Liabilities 2022: $685Net Assets 2022: $300,3752022Assets 2023: $735,241Liabilities 2023: $55,868Net Assets 2023: $679,3732023Assets 2024: $651,125Liabilities 2024: $56,566Net Assets 2024: $594,5592024

Highlighted filing

2024

Assets$651,125
Liabilities$56,566
Net Assets$594,559
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $152,500Expenses 2013: $124,310Net Income 2013: $28,1902013Revenue 2014: $181,282Expenses 2014: $209,839Net Income 2014: -$28,5572014Revenue 2015: $136,466Expenses 2015: $122,272Net Income 2015: $14,1942015Revenue 2016: $325,499Expenses 2016: $219,434Net Income 2016: $106,0652016Revenue 2017: $198,040Expenses 2017: $231,936Net Income 2017: -$33,8962017Revenue 2018: $297,875Expenses 2018: $271,260Net Income 2018: $26,6152018Revenue 2019: $495,581Expenses 2019: $320,310Net Income 2019: $175,2712019Revenue 2020: $293,841Expenses 2020: $276,566Net Income 2020: $17,2752020Revenue 2021: $453,103Expenses 2021: $325,066Net Income 2021: $128,0372021Revenue 2022: $456,768Expenses 2022: $600,276Net Income 2022: -$143,5082022Revenue 2023: $1,209,131Expenses 2023: $879,093Net Income 2023: $330,0382023Revenue 2024: $1,021,743Expenses 2024: $1,113,031Net Income 2024: -$91,2882024

Highlighted filing

2024

Revenue$1,021,743
Expenses$1,113,031
Net Income-$91,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,125
Liabilities
$56,566
Net assets
$594,559
Revenue
$1,021,743
Expenses
$1,113,031
Net income
-$91,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.02$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.21$0.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.46$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.29$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.50$0.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,116,339
Mission and Program Overview

Mission

Na kama kai's (children of the sea) mission is to empower youth by creating, conducting and supporting ocean-based programs, specifically targeting ocean safety and conservation awareness in order to increase the capacity of youth in the community through hawaiian values, culture and environmental education.

We empower children by connecting our keiki to the kai and 'aina to nurture a deeper sense of aloha and kuleana for the natural environment and themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,804$352,867▲ $212,063
Cash and Non-Interest-Bearing Accounts$284,665$101,855▼ $182,810
Land, Buildings, and Equipment, Net$55,314$65,967▲ $10,653
Inventories for Sale or Use$20,152$33,641▲ $13,489
Accounts Receivable$161,840$16,000▼ $145,840
Total Assets$735,241$651,125▼ $84,116
Other Assets Total$72,466$80,795▲ $8,329
Liabilities
Deferred Revenue$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$15,366$15,405▲ $39
Other Liabilities$502$1,161▲ $659
Total Liabilities$55,868$56,566▲ $698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,373$430,788▼ $248,585
Net Assets With Donor Restrictions-$163,771-
Total Net Assets Fund Balance$679,373$594,559▼ $84,814
Total Liabilities and Net Assets / Fund Balance$735,241$651,125▼ $84,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,967$119,437$185,404
Other Assets Org$80,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$72,264-▲ $8,331-$80,595
2023$63,425-▲ $8,839-$72,264
2022$70,000-▼ $6,575-$63,425
2021-$70,000--$70,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Duane DesotoChief Executive OfficerFT$110,000$110,000
Matthew KauweChief Operating OfficerFT$105,000$105,000

Board Members and Trustees

NameTitle
George AntonelisBoard Chair
Biily PrattVice Chair
Adam WongBoard Member
Anita LopezBoard Member
Christopher HochuliBoard Member
Daniel ItoBoard Member
Laiana WongBoard Member
Shelee KimuraBoard Member
Ben KomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,221
Program Service Revenue
$161,956
Investment Income
$2,829
Other Revenue
$153,737
All Other Contributions
$132,989
Change in Net Assets
$-91,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,369
Salaries, Compensation, and Employee Benefits$436,662
Grants and Similar Amounts Paid$167,000
Total Fundraising Expense$72,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,943$16,993$14,495$232,431
Comp Disqual Persons$170,137$51,525-$221,662
Current Officers, Directors, Trustees, and Key Employees$168,601$25,800$20,599$215,000
Grants to Domestic Orgs$167,000--$167,000
Office Expenses$53,190$4,602$17,282$75,074
Travel$51,465$819$5,008$57,292
Advertising$16,904--$16,904
Occupancy$13,732$1,434-$15,166
Depreciation Depletion$41$13,477-$13,518
Fees for Services Accounting$3,443$7,599-$11,042
Insurance-$8,161-$8,161
Other Expenses$431$1,007$1,665$1,438
All Other Expenses$179$573-$752
Total Functional Expenses$904,382$136,345$72,304$1,113,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lele AlohaLahaina, HI-TO HONOR HAWAIIS RICH GENEALOGY FOR OHANA; PROTECTING LAND, OCEAN, WATER RESOURCES, AND BUILDING HEALTHY COMMUNITIES BEGINNING WITH LAHAINA.$125,000
Kaha KukahiLahaina, HI-Encourage Children to Become Ocean Guardians While Committing to Positive Lifestyle Choices$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,113
Fundraising Direct Expenses$63,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PA'AKAI$285,449$240,113$63,154$176,959
Total Events$285,449$240,113$63,154$176,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Agency Payable$659
Payroll Liabilities$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo and board members review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each officer, employee, or member of the board of directors of the organization shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the individual is involved that he or she believes could contribute to a conflict of interest arising. This information is generally made available only to the chair, executive director, and any committee appointed to address conflicts of interest. If a conflict of interest arises, the involved parties shall refrain from any action that may affect the organization's participation in the related contract or transaction.”

Form 990, Part VI, Section B, Line 15

“Na kama kai's board of directors review and approve all business plans for the organization. Financial compensation for the ceo and other officers is included in this process. Salaries of officers of three comparably sized non-profits were used to determine compensation for na kama kai officers. This process was reported by the board treasurer to board of directors and noted in the board chair's personal file. This was last undertaken in 2021.”

Form 990, Part VI, Section C, Line 19

“Na kama kai provides its governing documents, conflict of interest policy, or financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Na Kama Kai
EIN
26-2034996
Phone
8088649164
Address
PO BOX 1803, WAIANAE, HI 96792

Signing Officer

Name
Duane Desoto
Title
CEO
Phone
8088649164
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Desoto
Formed
2008
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
250

Preparer

Firm
Verity Cpas
Address
1050 BISHOP ST 106, HONOLULU, HI 96813
Preparer
Van Thy Ngo
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Human resources: program service expenses 71,864. Management and general expenses 11,509. Fundraising expenses 8,018. Total expenses 91,391. Program service expenses: program service expenses 129,062. Management and general expenses 5,471. Fundraising expenses 6,477. Total expenses 141,010. Square fees: program service expenses 17. Management and general expenses 13. Fundraising expenses 0. Total expenses 30.”

Financial Statement Notes

PART V, LINE 4:

“To establish an endowment from which the annual interest earnings will be used to fund na kama kai's mission to empower keiki by introducing youth to the ocean and nurture a deeper sense of aloha and kuleana for the natural environment and themselves.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/ActivityOrMissionDesc0WE EMPOWER CHILDREN BY CONNECTING OUR KEIKI TO THE KAI AND 'AINA TO NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES.
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IRS990/Desc0NA KAMA KAI PROVIDES FREE DAILY AFTER SCHOOL AND SCHOOL BREAK SERVICES FOR CHILDREN 7-17 IN WAIANAE. CHILDREN HAVE A SAFE AND CONSISTENT PLACE TO GATHER, ACCESS TURTORING, RECEIVE FREE DAILY MEALS, AND RECEIVE MENTORSHIP IN OCEAN ACTIVITIES LIKE SWIMMING, SURFING AND PADDLING. NA KAMA KAI PROVIDES LEADERSHIP MENTORSHIP THROUGH ITS ALAKAI TEEN MENTORSHIP PROGRAM TO ON AVERAGE 20 YOUTH PER YEAR. THEY LEARN TRADITIONAL HAWAIIAN PRACTICES RELATING TO THE OCEAN AND PARTICIPATE IN CULTURE EXCHANGES IN OTHER COUNTRIES LIKE TAHITI AND BRAZIL. NA KAMA KAI PROVIDES FREE OCEAN CLINICS TO COMMUNITIES AROUND THE STATE OF HAWAII ONCE A MONTH. KEIKI AGES 2-17 LEARN ABOUT OCEAN SAFETY, STEWARDHIP AND HAWAIIAN CULTURE. THEY ALSO RECEIVE ONE ON ONE MENTORSHIP IN THE OCEAN DURING THEIR 2 HOUR SESSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045336
IRS990/FundraisingDirectExpensesAmt063154
IRS990/FundraisingGrossIncomeAmt0240113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0524896
IRS990/GrantAmt0167000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01116339
IRS990/GrossSalesOfInventoryAmt0648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08161
IRS990/InsuranceGrp/TotalAmt08161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033641
IRS990/InvestmentIncomeGrp/ExclusionAmt02829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119437
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt065967
IRS990/LandBldgEquipCostOrOtherBssAmt0185404
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER CHILDREN BY CONNECTING OUR KEIKI TO THE KIA AND 'AINA TO NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0679373
IRS990/NetAssetsOrFundBalancesEOYAmt0594559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176959
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0430788
IRS990/NoncashContributionsAmt018679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01434
IRS990/OccupancyGrp/ProgramServicesAmt013732
IRS990/OccupancyGrp/TotalAmt015166
IRS990/OfficeExpensesGrp/FundraisingAmt017282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04602
IRS990/OfficeExpensesGrp/ProgramServicesAmt053190
IRS990/OfficeExpensesGrp/TotalAmt075074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072466
IRS990/OtherAssetsTotalGrp/EOYAmt080795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013255
IRS990/OtherExpensesGrp/FundraisingAmt11665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31007
IRS990/OtherExpensesGrp/ProgramServicesAmt038940
IRS990/OtherExpensesGrp/ProgramServicesAmt111562
IRS990/OtherExpensesGrp/ProgramServicesAmt27814
IRS990/OtherExpensesGrp/ProgramServicesAmt3431
IRS990/OtherExpensesGrp/TotalAmt053761
IRS990/OtherExpensesGrp/TotalAmt114576
IRS990/OtherExpensesGrp/TotalAmt29254
IRS990/OtherExpensesGrp/TotalAmt31438
IRS990/OtherLiabilitiesGrp/BOYAmt0502
IRS990/OtherLiabilitiesGrp/EOYAmt01161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07572
IRS990/OtherRevenueTotalAmt07572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUANE DESOTO
IRS990/PriorPeriodAdjustmentsAmt0973
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01054359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0478448
IRS990/PYOtherRevenueAmt084166
IRS990/PYProgramServiceRevenueAmt070605
IRS990/PYRevenuesLessExpensesAmt0330038
IRS990/PYSalariesCompEmpBnftPaidAmt0400645
IRS990/PYTotalExpensesAmt0879093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209131
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-91288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.89100
IRS990ScheduleA/PublicSupportTotal170Amt02362068
IRS990ScheduleA/SubstantialContributorsTotAmt0259029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621097
IRS990ScheduleA/TotalSupportAmt02639611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TATE EDWARDS ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX AGENCY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH AN ENDOWMENT FROM WHICH THE ANNUAL INTEREST EARNINGS WILL BE USED TO FUND NA KAMA KAI'S MISSION TO EMPOWER KEIKI BY INTRODUCING YOUTH TO THE OCEAN AND NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080795
IRS990ScheduleD/TotalLiabilityAmt01161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PA'AKAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0285449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0285449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0240113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063154
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HONOR HAWAIIS RICH GENEALOGY FOR OHANA; PROTECTING LAND, OCEAN, WATER RESOURCES, AND BUILDING HEALTHY COMMUNITIES BEGINNING WITH LAHAINA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENCOURAGE CHILDREN TO BECOME OCEAN GUARDIANS WHILE COMMITTING TO POSITIVE LIFESTYLE CHOICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LELE ALOHA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KAHA KUKAHI
IRS990ScheduleI/RecipientTable/RecipientEIN0933497619

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