Civic Intelligence

Kuleana Education Inc

EIN 46-4669593 • 501(c)3 • Kailua Kona, HI

Profile

School

74-4963 Kiwi StreetKailua Kona, HI 96740

www.kuleanaeducation.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,560,286

Up $906,277 (+139%) from 2023

Liabilities

Up

$1,132,086

Up $1,029,012 (+998%) from 2023

Net Assets

Down

$428,200

Down $122,735 (-22%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$845,664

Up $30,015 (+3.7%) from 2023

Expenses

Up

$902,128

Up $171,801 (+24%) from 2023

Net Income

Down

-$56,464

Down $141,786 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $32,222Liabilities 2014: $1,0002014Assets 2015: $35,895Liabilities 2015: $54,776Net Assets 2015: -$18,8812015Assets 2016: $34,943Liabilities 2016: $82,594Net Assets 2016: -$47,6512016Assets 2017: $22,934Liabilities 2017: $91,820Net Assets 2017: -$68,8862017Assets 2018: $69,053Liabilities 2018: $20,279Net Assets 2018: $48,7742018Assets 2019: $120,081Liabilities 2019: $18,642Net Assets 2019: $101,4392019Assets 2020: $293,911Liabilities 2020: $248,821Net Assets 2020: $45,0902020Assets 2021: $572,939Liabilities 2021: $258,752Net Assets 2021: $314,1872021Assets 2022: $645,174Liabilities 2022: $164,591Net Assets 2022: $480,5832022Assets 2023: $654,009Liabilities 2023: $103,074Net Assets 2023: $550,9352023Assets 2025: $1,560,286Liabilities 2025: $1,132,086Net Assets 2025: $428,2002025

Highlighted filing

2025

Assets$1,560,286
Liabilities$1,132,086
Net Assets$428,200
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $39,107Expenses 2014: $7,885Net Income 2014: $31,2222014Revenue 2015: $258,558Expenses 2015: $268,661Net Income 2015: -$10,1032015Revenue 2016: $430,918Expenses 2016: $459,688Net Income 2016: -$28,7702016Revenue 2017: $362,297Expenses 2017: $385,338Net Income 2017: -$23,0412017Revenue 2018: $625,989Expenses 2018: $508,267Net Income 2018: $117,7222018Revenue 2019: $664,146Expenses 2019: $634,528Net Income 2019: $29,6182019Revenue 2020: $515,515Expenses 2020: $585,638Net Income 2020: -$70,1232020Revenue 2021: $756,926Expenses 2021: $487,829Net Income 2021: $269,0972021Revenue 2022: $797,951Expenses 2022: $723,567Net Income 2022: $74,3842022Revenue 2023: $815,649Expenses 2023: $730,327Net Income 2023: $85,3222023Revenue 2025: $845,664Expenses 2025: $902,128Net Income 2025: -$56,4642025

Highlighted filing

2025

Revenue$845,664
Expenses$902,128
Net Income-$56,464
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,560,286
Liabilities
$1,132,086
Net assets
$428,200
Revenue
$845,664
Expenses
$902,128
Net income
-$56,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.13$0.43$0.85$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.82$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.48$0.80$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$0.76$0.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.05$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.63$0.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.36$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$0.26$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$845,664
Mission and Program Overview

Mission

School

K - 8 private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,218$1,460,129▼ $38,089
Cash and Non-Interest-Bearing Accounts$104,204$100,157▼ $4,047
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,602,422$1,560,286▼ $42,136
Other Assets Total-$0-
Liabilities
Other Liabilities$1,107,640$1,132,086▲ $24,446
Total Liabilities$1,107,640$1,132,086▲ $24,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,179$428,200▼ $71,979
Net Assets With Donor Restrictions$-5,397--
Total Net Assets Fund Balance$494,782$428,200▼ $66,582
Total Liabilities and Net Assets / Fund Balance$1,602,422$1,560,286▼ $42,136

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,332,973-$1,332,973
Buildings$103,828$43,599$147,427
Other Land Buildings$16,506$27,758$41,967
Equipment$2,179$18,646$20,825
Leasehold Improvements$4,643$754$5,397
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger HamiltonPresident
Kathy KuikahiDirector
Michael GomesDirector
Rebecca HamarDirector
Tom MortonDirector
Peter SchonbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,678
Program Service Revenue
$819,566
Investment Income
$838
Other Revenue
$582
All Other Contributions
$24,678
Change in Net Assets
$-56,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,740
Professional Fundraising Fees$1,388
Total Fundraising Expense$1,388
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,836$40,518-$138,354
Interest$68,702--$68,702
Depreciation Depletion$33,228--$33,228
Other Expenses$31,545$42,541-$31,545
Fees for Services Other-$6,772-$6,772
Fees for Services Professional Fundraising--$1,388$1,388
Total Functional Expenses$810,909$89,831$1,388$902,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total long term liabilities$1,127,662
Total current liabilities$4,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kuleana Education Inc
EIN
46-4669593
Phone
8089890986
Address
74-4963 Kiwi Street, Kailua Kona, HI 96740

Signing Officer

Name
Dana Kern
Title
President & CEO
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Arbor Systems Group Inc
Address
75-170 Hualalai Road Suite B102, Kailua Kona, HI 96740
Preparer
Thomas W Johnson EA
Phone
8083293377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Annimal supplies: Column (A) - Total = $10465; Column (B) - Program Services = $10465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business expenses: Column (A) - Total = $2193; Column (B) - Program Services = $0; Column (C) - Management & General = $2193; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning & maintenance supplie: Column (A) - Total = $15096; Column (B) - Program Services = $15096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event rental: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage collection: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garden: Column (A) - Total = $2629; Column (B) - Program Services = $2629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“General excise taxes: Column (A) - Total = $737; Column (B) - Program Services = $0; Column (C) - Management & General = $737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest control: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Playground equipment: Column (A) - Total = $17203; Column (B) - Program Services = $17203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional development: Column (A) - Total = $5209; Column (B) - Program Services = $5209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property taxes: Column (A) - Total = $6143; Column (B) - Program Services = $6143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & maintenance: Column (A) - Total = $8499; Column (B) - Program Services = $0; Column (C) - Management & General = $8499; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Technology: Column (A) - Total = $2891; Column (B) - Program Services = $0; Column (C) - Management & General = $2891; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Total for Secrity/Fire: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Total Operations: Column (A) - Total = $23623; Column (B) - Program Services = $0; Column (C) - Management & General = $23623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Total other types of expenses: Column (A) - Total = $29269; Column (B) - Program Services = $29269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Total security/fire: Column (A) - Total = $1077; Column (B) - Program Services = $0; Column (C) - Management & General = $1077; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Total vehicle: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $5732; Column (B) - Program Services = $5732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water: Column (A) - Total = $698; Column (B) - Program Services = $0; Column (C) - Management & General = $698; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Yearbook: Column (A) - Total = $3239; Column (B) - Program Services = $3239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“I'm assuming it's the vehicle that disappeared from the bala = -$10118”

Raw XML AppendixShowing 400 of 434 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494782
IRS990/NetAssetsOrFundBalancesEOYAmt0428200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll expenses
IRS990/OtherExpensesGrp/Desc1Total employees
IRS990/OtherExpensesGrp/Desc2Bank service charges
IRS990/OtherExpensesGrp/Desc3Total for miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042541
IRS990/OtherExpensesGrp/ProgramServicesAmt0471437
IRS990/OtherExpensesGrp/ProgramServicesAmt1108161
IRS990/OtherExpensesGrp/ProgramServicesAmt231545
IRS990/OtherExpensesGrp/TotalAmt0471437
IRS990/OtherExpensesGrp/TotalAmt1108161
IRS990/OtherExpensesGrp/TotalAmt242541
IRS990/OtherExpensesGrp/TotalAmt331545
IRS990/OtherLiabilitiesGrp/BOYAmt01107640
IRS990/OtherLiabilitiesGrp/EOYAmt01132086
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Total other types of inco
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0582
IRS990/OtherRevenueTotalAmt0582
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359245
IRS990/PYOtherRevenueAmt012005
IRS990/PYProgramServiceRevenueAmt0839113
IRS990/PYRevenuesLessExpensesAmt018635
IRS990/PYSalariesCompEmpBnftPaidAmt0521969
IRS990/PYTotalExpensesAmt0881214
IRS990/PYTotalRevenueAmt0899849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147427
IRS990ScheduleD/EquipmentGrp/BookValueAmt02179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020825
IRS990ScheduleD/LandGrp/BookValueAmt01332973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01332973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027758
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11127662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Total long term liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460129
IRS990ScheduleD/TotalLiabilityAmt01132086
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annimal supplies: Column (A) - Total = $10465; Column (B) - Program Services = $10465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business expenses: Column (A) - Total = $2193; Column (B) - Program Services = $0; Column (C) - Management & General = $2193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning & maintenance supplie: Column (A) - Total = $15096; Column (B) - Program Services = $15096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event rental: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garbage collection: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garden: Column (A) - Total = $2629; Column (B) - Program Services = $2629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General excise taxes: Column (A) - Total = $737; Column (B) - Program Services = $0; Column (C) - Management & General = $737; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pest control: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Playground equipment: Column (A) - Total = $17203; Column (B) - Program Services = $17203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional development: Column (A) - Total = $5209; Column (B) - Program Services = $5209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes: Column (A) - Total = $6143; Column (B) - Program Services = $6143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & maintenance: Column (A) - Total = $8499; Column (B) - Program Services = $0; Column (C) - Management & General = $8499; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Technology: Column (A) - Total = $2891; Column (B) - Program Services = $0; Column (C) - Management & General = $2891; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Total for Secrity/Fire: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $269; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Total Operations: Column (A) - Total = $23623; Column (B) - Program Services = $0; Column (C) - Management & General = $23623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Total other types of expenses: Column (A) - Total = $29269; Column (B) - Program Services = $29269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Total security/fire: Column (A) - Total = $1077; Column (B) - Program Services = $0; Column (C) - Management & General = $1077; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Total vehicle: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $5732; Column (B) - Program Services = $5732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Water: Column (A) - Total = $698; Column (B) - Program Services = $0; Column (C) - Management & General = $698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Yearbook: Column (A) - Total = $3239; Column (B) - Program Services = $3239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24I'm assuming it's the vehicle that disappeared from the bala = -$10118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01602422
IRS990/TotalAssetsEOYAmt01560286
IRS990/TotalAssetsGrp/BOYAmt01602422
IRS990/TotalAssetsGrp/EOYAmt01560286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107640
IRS990/TotalLiabilitiesEOYAmt01132086
IRS990/TotalLiabilitiesGrp/BOYAmt01107640
IRS990/TotalLiabilitiesGrp/EOYAmt01132086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428200
IRS990/TotalProgramServiceExpensesAmt0810909
IRS990/TotalProgramServiceRevenueAmt0819566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01602422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560286
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt074-4963 Kiwi Street

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