Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 27-1531421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$71,141
Down $4,626 (-6.1%) from 2015
Net Assets
Down$71,141
Down $4,626 (-6.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$3,000
Down $90,160 (-97%) from 2015
Expenses
Down$7,624
Down $49,924 (-87%) from 2015
Net Income
Down-$4,624
Down $40,236 (-113%) from 2015
To provide opportunities for educational enhancement and growth to youth, families and groups who are underserved, undereducated and underemployed through engagement in experiences that nurture, support and sustain healthy learning communities, environment and spirituality.
| Description | Grants | Expenses |
|---|---|---|
| IN PARTNERSHIP WITH HUMBOLDT COUNTY OFFICE OF EDUCATION, PROVIDED PROGRAM SERVICES TO CHILDREN AND PARENTS IN LEARNING ACTIVITIES THAT FOCUS ON HEALTH FRIENDLY FAMILIES THROUGH LITERACY, ART MAKING AND EXHIBITIONS THAT FOCUS ON SECURE, ATTACHED, HEALTH FRIEDNLY FAMILIES AND PROVIDE PROJECT BASED OPPORTUNITIES TO LEARN ABOUT THEMSELVES, THEIR HEALTH, AND THEIR FAMILIES. | - | $7,536 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUZANNE LANGFORD | President | - | $0 | - | - |
| BRIAN HAWKINS | Treasurer | - | $0 | - | - |
| PATRICK STUART | Director | - | $0 | - | - |
| CHERI HONDA | Director | - | $0 | - | - |
| TODD BESSINGER | Director | - | $0 | - | - |
| MARCIA MURPHY | Director | - | $0 | - | - |
“Expenses licenses and fees 88 total 88”
“To provide opportunities for educational enhancement and growth to youth, families and groups who are underserved, undereducated and underemployed through engagement in experiences that nurture, support and sustain healthy learning communities, environment and spirituality.”
“In partnership with humboldt county office of education, provided program services to children and parents in learning activities that focus on health friendly families through literacy, art making and exhibitions that focus on secure, attached, health friednly families and provide project based opportunities to learn about themselves, their health, and their families.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IMS LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082470676 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46-005 KAWA STREET SUITE 308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71141 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4624 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUZANNE LANGFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK STUART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERI HONDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD BESSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARCIA MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OPPORTUNITIES FOR EDUCATIONAL ENHANCEMENT AND GROWTH TO YOUTH, FAMILIES AND GROUPS WHO ARE UNDERSERVED, UNDEREDUCATED AND UNDEREMPLOYED THROUGH ENGAGEMENT IN EXPERIENCES THAT NURTURE, SUPPORT AND SUSTAIN HEALTHY LEARNING COMMUNITIES, ENVIRONMENT AND SPIRITUALITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN PARTNERSHIP WITH HUMBOLDT COUNTY OFFICE OF EDUCATION, PROVIDED PROGRAM SERVICES TO CHILDREN AND PARENTS IN LEARNING ACTIVITIES THAT FOCUS ON HEALTH FRIENDLY FAMILIES THROUGH LITERACY, ART MAKING AND EXHIBITIONS THAT FOCUS ON SECURE, ATTACHED, HEALTH FRIEDNLY FAMILIES AND PROVIDE PROJECT BASED OPPORTUNITIES TO LEARN ABOUT THEMSELVES, THEIR HEALTH, AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7536 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7536 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7536 |
| IRS990EZ/TotalRevenueAmt | 0 | 3000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 501374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 501374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 501374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 501419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES AND FEES 88 TOTAL 88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE OPPORTUNITIES FOR EDUCATIONAL ENHANCEMENT AND GROWTH TO YOUTH, FAMILIES AND GROUPS WHO ARE UNDERSERVED, UNDEREDUCATED AND UNDEREMPLOYED THROUGH ENGAGEMENT IN EXPERIENCES THAT NURTURE, SUPPORT AND SUSTAIN HEALTHY LEARNING COMMUNITIES, ENVIRONMENT AND SPIRITUALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN PARTNERSHIP WITH HUMBOLDT COUNTY OFFICE OF EDUCATION, PROVIDED PROGRAM SERVICES TO CHILDREN AND PARENTS IN LEARNING ACTIVITIES THAT FOCUS ON HEALTH FRIENDLY FAMILIES THROUGH LITERACY, ART MAKING AND EXHIBITIONS THAT FOCUS ON SECURE, ATTACHED, HEALTH FRIEDNLY FAMILIES AND PROVIDE PROJECT BASED OPPORTUNITIES TO LEARN ABOUT THEMSELVES, THEIR HEALTH, AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN HAWKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KRAUSE FAMILY FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALANA KE ALOHA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KRAU |
| ReturnHeader/Filer/EIN | 0 | 271531421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2346 LILOA RISE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96822 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 02CA7B0C5B7DA2CAEE9B637A0BAE1A2880B8F5AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 26B6C61C14375A9DA871A36D6B8647E1B5B8AC48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273204506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IMS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46-005 KAWA ST STE 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967443838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082470676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN P HAWKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-11T18:37:46-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.