Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 46-0709000 • 501(c)3 • Princeville, HI
Profile
Enhance the educational, cultural & charitable vitality of kauai's north shore
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$381,051
Down $206,056 (-35%) from 2023
Liabilities
Down$145
Down $190 (-57%) from 2023
Net Assets
Down$380,906
Down $205,866 (-35%) from 2023
Revenue
Up$403,438
Up $115,053 (+40%) from 2023
Expenses
Up$609,304
Up $92,376 (+18%) from 2023
Net Income
Up-$205,866
Up $22,677 (+9.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Enhance the educational, cultural & charitable vitality of kauai's north shore
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $586,772 | $380,906 | ▼ $205,866 |
| Cash and Non-Interest-Bearing Accounts | $533,079 | $338,276 | ▼ $194,803 |
| Land, Buildings, and Equipment, Net | $45,205 | $42,678 | ▼ $2,527 |
| Prepaid Expenses and Deferred Charges | $8,823 | $97 | ▼ $8,726 |
| Total Assets | $587,107 | $381,051 | ▼ $206,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $335 | $145 | ▼ $190 |
| Total Liabilities | $335 | $145 | ▼ $190 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $586,772 | $380,906 | ▼ $205,866 |
| Total Liabilities and Net Assets / Fund Balance | $587,107 | $381,051 | ▼ $206,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $40,073 | $36,301 | $76,374 |
| Other Land Buildings | $2,605 | $14,168 | $16,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maylette Garces | Executive Di | FT | $95,986 | $95,986 |
| Name | Title |
|---|---|
| Stefan Swanepoel | President |
| Ken Rosenthal | Director |
| Lorraine Mull | Director |
| Rory Enright | Director |
| Mary Paterson | Secretary |
| April Mcginnis | Treasurer |
| Louis Lafratta | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $458,681 |
| Other Expenses | $150,623 |
| Total Fundraising Expense | $23,379 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $458,681 | - | - | $458,681 |
| Fees for Services Other | $64,307 | $14,398 | $19,197 | $97,902 |
| Occupancy | $11,289 | - | - | $11,289 |
| Information Technology | $7,216 | - | - | $7,216 |
| Fees for Services Accounting | - | $4,995 | - | $4,995 |
| Office Expenses | $2,909 | - | - | $2,909 |
| Depreciation Depletion | $2,527 | - | - | $2,527 |
| Insurance | $1,266 | $617 | - | $1,883 |
| All Other Expenses | $765 | $51 | - | $816 |
| Advertising | - | $565 | - | $565 |
| Other Expenses | $430 | - | $4,182 | $430 |
| Total Functional Expenses | $565,299 | $20,626 | $23,379 | $609,304 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Namahana Education Foundation | Kilauea, HI | 501c3 | Charter School | $403,362 |
| Hanalei Initiative | Hanalei, HI | 501c3 | Cesspool Conversion | $10,000 |
| Reef Guardians Hawaii | Princeville, HI | 501c3 | Water Quality Analys | $10,000 |
| Kilauea School Ptsa | Kilauea, HI | 501c3 | Fitness | $8,350 |
| Kauai Christian Academy | Kilauea, HI | 501c3 | Fitness | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,755 |
| Fundraising Direct Expenses | $46,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $74,755 | $74,755 | $17,314 | $57,441 |
| Total Events | $74,755 | $74,755 | $46,844 | $27,911 |
“The board of directors reviews the 990 together and approves the filing.”
“The president and the secretary enforce the conflict of interest policy.”
“Governing documents are available for public inspection upon request.”
“Executive director 62,391 14,398 19,197 fitness fair professional fee 1,916 0 0 total 64,307 14,398 19,197”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145 |
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| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE EDUCATIONAL, CULTURAL & CHARITABLE VITALITY OF KAUAI'S NORTH SHORE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 565 |
| IRS990/AllOtherContributionsAmt | 0 | 350379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APRIL MCGINNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082402670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 223381 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96722 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338276 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 458681 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10741 |
| IRS990/CYOtherExpensesAmt | 0 | 150623 |
| IRS990/CYOtherRevenueAmt | 0 | 27911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 609304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2527 |
| IRS990/Desc | 0 | NORTH SHORE GIVE IS A COMMUNITY FOUNDATION SERVING THE REMOTE NORTH SHORE OF KAUAI WITH 11,000 RESIDENTS SPREAD ACROSS 155 SQUARE MILES ACCESSIBLE BY ONE SINGLE MAJOR ROAD WITH BRIDGES - 8 OF WHICH ARE ONE-LANE BRIDGES. THIS LIMITED INFRASTRUCTURE CREATES DAILY CHALLENGES FOR ACCESSING BASIC SERVICES AND BECOMES EVEN MORE CRITICAL DURING EMERGENCIES. NORTH SHORE GIVE FOCUSES ON THE FOLLOWING COMMUNITY INITIATIVES: EXPANDING MEDICAL SERVICES, IMPROVING ACCESS TO EDUCATION AND TRAINING RESIDENTS IN DISASTER EMERGENCY RESPONSE. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97902 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN ROSENTHAL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 74755 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 438831 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 458681 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 458681 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10741 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93147 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | ENHANCE THE EDUCATIONAL, CULTURAL & CHARITABLE VITALITY OF KAUAI'S NORTH SHORE |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380906 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 11289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES DOG PARK |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 430 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 430 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97 |
| IRS990/PrincipalOfficerNm | 0 | STEFAN SWANEPOEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5539 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KNSCF SUPPORTS THE HEALTH AND WELLNESS OF OUR FAMILIES. THIS YEAR, KNSCF HOSTED ITS 11TH ANNUAL OHANA FITFEST. THE FITFEST IS A FUN 5K(ISH) RUN/WALK WITH FAMILY-FRIENDLY OBSTACLES ALONG THE WAY. THE COURSE WINDS THROUGH PRINCEVILLE WITH STUNNING VIEWS OF THE GOLF COURSE AND THE OCEAN. GRANTS FROM FITFEST WERE DONATED TO NORTH SHORE ELEMENTARY SCHOOLS FOR FITNESS PROGRAMS AND EQUIPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37250 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19850 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8868 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR STEWARDSHIP OF THE NORTH SHORE DOG PARK (WHICH OPENED IN 2013) CONTINUES NOW FOR ITS 11TH YEAR. THIS ADA-ACCESSIBLE PARK IN THE WAI KOA PLANTATION FEATURES SEPARATE PLAY AREAS FOR LARGE AND SMALL DOGS, ALLOWING SOCIALIZATION FOR BOTH OWNERS AND PETS IN A BEAUTIFUL LEASH FREE AND SAFE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13503 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 433000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30142 |
| IRS990/PYOtherExpensesAmt | 0 | 81678 |
| IRS990/PYOtherRevenueAmt | 0 | 1405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228543 |
| IRS990/PYTotalExpensesAmt | 0 | 516928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2250 |
| IRS990/PYTotalRevenueAmt | 0 | 288385 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 586772 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 380906 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,882 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1499950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4632 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1262390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 237560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 350379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1499950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1630153 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 28030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 28030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17314 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 403362 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FITNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FITNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CESSPOOL CONVERSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | WATER QUALITY ANALYS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KILAUEA SCHOOL PTSA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NAMAHANA EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KAUAI CHRISTIAN ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HANALEI INITIATIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | REEF GUARDIANS HAWAII |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 990293250 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 852393805 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 990317249 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 831572601 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 473975420 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2440 KOLO RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1353 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1121 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5260 KUHIO HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 223093 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KILAUEA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KILAUEA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KILAUEA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HANALEI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PRINCEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96754 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96754 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 96754 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 96714 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 96722 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECIPIENTS MUST SUBMIT A REPORT DETAILING HOW FUNDS WERE SPENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 TOGETHER AND APPROVES THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND THE SECRETARY ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR 62,391 14,398 19,197 FITNESS FAIR PROFESSIONAL FEE 1,916 0 0 TOTAL 64,307 14,398 19,197 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 587107 |
| IRS990/TotalAssetsEOYAmt | 0 | 381051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 587107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 350379 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23379 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 565299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 609304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380906 |
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