Civic Intelligence

Na Lima Kahiau

EIN 47-3099022 • 501(c)3 • Kaneohe, HI

Pub. 78 Eligible990-N Coverage

Profile

Na lima kahiau aims to serve our community's youth by providing specialized instruction and tutoring to students needing more personalized teaching methods. Through our methods, we seek to show and teach our students they are valued by society, their families, and god. In keeping our educational methods flexible, we are more effectively able to tailor instruction to each students' needs.

PO Box 4741Kaneohe, HI 96744

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$100,642

Down $52,096 (-34%) from 2023

Liabilities

Up

$31,178

Up $500 (+1.6%) from 2023

Net Assets

Down

$69,464

Down $52,596 (-43%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$139,974

Down $103,201 (-42%) from 2023

Expenses

Up

$193,938

Up $15,233 (+8.5%) from 2023

Net Income

Down

-$53,964

Down $118,434 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2018: $48,226Liabilities 2018: $587Net Assets 2018: $47,6392018Assets 2019: $177,802Liabilities 2019: $6,420Net Assets 2019: $171,3822019Assets 2020: $215,971Liabilities 2020: $6,277Net Assets 2020: $209,6942020Assets 2021: $138,709Liabilities 2021: $15,912Net Assets 2021: $122,7972021Assets 2022: $58,682Liabilities 2022: $4,782Net Assets 2022: $53,9002022Assets 2023: $152,738Liabilities 2023: $30,678Net Assets 2023: $122,0602023Assets 2024: $100,642Liabilities 2024: $31,178Net Assets 2024: $69,4642024

Highlighted filing

2024

Assets$100,642
Liabilities$31,178
Net Assets$69,464
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2018: $113,766Expenses 2018: $66,127Net Income 2018: $47,6392018Revenue 2019: $339,492Expenses 2019: $206,787Net Income 2019: $132,7052019Revenue 2020: $296,814Expenses 2020: $258,502Net Income 2020: $38,3122020Revenue 2021: $134,691Expenses 2021: $233,936Net Income 2021: -$99,2452021Revenue 2022: $130,587Expenses 2022: $197,015Net Income 2022: -$66,4282022Revenue 2023: $243,175Expenses 2023: $178,705Net Income 2023: $64,4702023Revenue 2024: $139,974Expenses 2024: $193,938Net Income 2024: -$53,9642024

Highlighted filing

2024

Revenue$139,974
Expenses$193,938
Net Income-$53,964
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$100,642
Liabilities
$31,178
Net assets
$69,464
Revenue
$139,974
Expenses
$193,938
Net income
-$53,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.69$1.40$1.94$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$2.43$1.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.31$1.97$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$1.35$2.34$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$2.97$2.59$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.71$3.39$2.07$1.33
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.14$0.66$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$139,974
Mission and Program Overview

Mission

Na lima kahiau aims to serve our community's youth by providing specialized instruction and tutoring to students needing more personalized teaching methods. Through our methods, we seek to show and teach our students they are valued by society, their families, and god. In keeping our educational methods flexible, we are more effectively able to tailor instruction to each students' needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,958$96,207▼ $53,751
Rtn Earn Endowment Incm Other Fnds$122,060$69,464▼ $52,596
Total Assets$152,738$100,642▼ $52,096
Other Assets Total$2,780$4,435▲ $1,655
Liabilities
Other Liabilities$30,678$31,178▲ $500
Total Liabilities$30,678$31,178▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,060$69,464▼ $52,596
Total Liabilities and Net Assets / Fund Balance$152,738$100,642▼ $52,096
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Woods-kosasaSecretaryFT$57,600$57,600

Board Members and Trustees

NameTitle
Timothy NewmanPresident
Ashley WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,124
Program Service Revenue
$110,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,124
Change in Net Assets
$-53,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,393
Other Expenses$75,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,600--$57,600
Occupancy$50,727--$50,727
Other Salaries and Wages$45,671--$45,671
Payroll Taxes$8,943--$8,943
Other Employee Benefits$6,179--$6,179
Information Technology$5,909--$5,909
Insurance$2,677--$2,677
Fees for Services Other$285$1,724-$2,009
Other Expenses$1,565--$1,565
Office Expenses-$1,357-$1,357
Advertising$1,265--$1,265
All Other Expenses$288$739-$1,027
Total Functional Expenses$190,118$3,820$0$193,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Patricia$24,132
Due to Gap Services$2,985
Credit Cards$2,575
Payroll Liabilities$1,482
Hi Dept of Taxation$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the directors and approved prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY DIRECTORS.”

Form 990, Page 6, Part VI, Line 19

“All public company documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Na Lima Kahiau
EIN
47-3099022
Phone
8082583951
Address
PO BOX 4741, KANEOHE, HI 96744

Signing Officer

Name
Patricia Woods-kosasa
Title
Secretary
Phone
8082583951
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Woods-kosasa
Formed
2014
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
8

Preparer

Firm
Ims LLC
Address
46-005 KAWA ST STE 308, KANEOHE, HI 96744-3838
Preparer
Brian P Hawkins CPA
Phone
8082470676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Na lima kahiau aims to serve our community's youth by providing specialized instruction and tutoring to students needing more personalized teaching methods. Through our methods, we seek to show and teach our students they are valued by society, their families, and god. In keeping our educational methods flexible, we are more effectively able to tailor instruction to each students' needs.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with providing program services.”

Form 990, Part XI, Line 9

“Prior period adjustments 1,368”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NA LIMA KAHIAU AIMS TO SERVE OUR COMMUNITY'S YOUTH BY PROVIDING SPECIALIZED INSTRUCTION AND TUTORING TO STUDENTS NEEDING MORE PERSONALIZED TEACHING METHODS. THROUGH OUR METHODS, WE SEEK TO SHOW AND TEACH OUR STUDENTS THEY ARE VALUED BY SOCIETY, THEIR FAMILIES, AND GOD. IN KEEPING OUR EDUCATIONAL METHODS FLEXIBLE, WE ARE MORE EFFECTIVELY ABLE TO TAILOR INSTRUCTION TO EACH STUDENTS' NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt01265
IRS990/AdvertisingGrp/TotalAmt01265
IRS990/AllOtherContributionsAmt04124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0288
IRS990/AllOtherExpensesGrp/TotalAmt01027
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA KOSASA
IRS990/BooksInCareOfDetail/PhoneNum08082583951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4741
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149958
IRS990/CashNonInterestBearingGrp/EOYAmt096207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075545
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110850
IRS990/CYRevenuesLessExpensesAmt0-53964
IRS990/CYSalariesCompEmpBnftPaidAmt0118393
IRS990/CYTotalExpensesAmt0193938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IMPROVED STUDENTS' EDUCATIONAL ACCOMPLISHMENTS, GOALS AND SELF-ESTEEM THROUGH CUSTOMIZED EDUCATIONAL INSTRUCTION AND TUTORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0285
IRS990/FeesForServicesOtherGrp/TotalAmt02009
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA WOODS-KOSASA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05909
IRS990/InformationTechnologyGrp/TotalAmt05909
IRS990/InsuranceGrp/ProgramServicesAmt02677
IRS990/InsuranceGrp/TotalAmt02677
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NA LIMA KAHIAU AIMS TO SERVE OUR COMMUNITY'S YOUTH BY PROVIDING SPECIALIZED INSTRUCTION AND TUTORING TO STUDENTS NEEDING MORE PERSONALIZED TEACHING METHODS. THROUGH OUR METHODS, WE SEEK TO SHOW AND TEACH OUR STUDENTS THEY ARE VALUED BY SOCIETY, THEIR FAMILIES, AND GOD. IN KEEPING OUR EDUCATIONAL METHODS FLEXIBLE, WE ARE MORE EFFECTIVELY ABLE TO TAILOR INSTRUCTION TO EACH STUDENTS' NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122060
IRS990/NetAssetsOrFundBalancesEOYAmt069464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050727
IRS990/OccupancyGrp/TotalAmt050727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OfficeExpensesGrp/TotalAmt01357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02780
IRS990/OtherAssetsTotalGrp/EOYAmt04435
IRS990/OtherChangesInNetAssetsAmt01368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06179
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1EXTRA-CURRICULAR ACTIVITY
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05159
IRS990/OtherExpensesGrp/ProgramServicesAmt12280
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
IRS990/OtherExpensesGrp/ProgramServicesAmt31565
IRS990/OtherExpensesGrp/TotalAmt05159
IRS990/OtherExpensesGrp/TotalAmt12280
IRS990/OtherExpensesGrp/TotalAmt21570
IRS990/OtherExpensesGrp/TotalAmt31565
IRS990/OtherLiabilitiesGrp/BOYAmt030678
IRS990/OtherLiabilitiesGrp/EOYAmt031178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045671
IRS990/OtherSalariesAndWagesGrp/TotalAmt045671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08943
IRS990/PayrollTaxesGrp/TotalAmt08943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA WOODS-KOSASA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043462
IRS990/PYProgramServiceRevenueAmt0133673
IRS990/PYRevenuesLessExpensesAmt064470
IRS990/PYSalariesCompEmpBnftPaidAmt0135243
IRS990/PYTotalExpensesAmt0178705
IRS990/PYTotalRevenueAmt0243175
IRS990/ReconcilationRevenueExpnssAmt0-53964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0945241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296814
IRS990ScheduleA/Total509Grp/TotalAmt0945241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PATRICIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GAP SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HI DEPT OF TAXATION
IRS990ScheduleD/TotalLiabilityAmt031178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA LIMA KAHIAU AIMS TO SERVE OUR COMMUNITY'S YOUTH BY PROVIDING SPECIALIZED INSTRUCTION AND TUTORING TO STUDENTS NEEDING MORE PERSONALIZED TEACHING METHODS. THROUGH OUR METHODS, WE SEEK TO SHOW AND TEACH OUR STUDENTS THEY ARE VALUED BY SOCIETY, THEIR FAMILIES, AND GOD. IN KEEPING OUR EDUCATIONAL METHODS FLEXIBLE, WE ARE MORE EFFECTIVELY ABLE TO TAILOR INSTRUCTION TO EACH STUDENTS' NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PROVIDING PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC COMPANY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS 1,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152738
IRS990/TotalAssetsEOYAmt0100642
IRS990/TotalAssetsGrp/BOYAmt0152738
IRS990/TotalAssetsGrp/EOYAmt0100642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029124
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030678
IRS990/TotalLiabilitiesEOYAmt031178
IRS990/TotalLiabilitiesGrp/BOYAmt030678
IRS990/TotalLiabilitiesGrp/EOYAmt031178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069464
IRS990/TotalProgramServiceExpensesAmt0190118
IRS990/TotalProgramServiceRevenueAmt0110850
IRS990/TotalReportableCompFromOrgAmt057600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139974
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4741
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WOODS-KOSASA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08082583951
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA LIMA KAHIAU
ReturnHeader/Filer/BusinessNameControlTxt0NALI
ReturnHeader/Filer/EIN0473099022
ReturnHeader/Filer/PhoneNum08082583951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4741
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273204506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 KAWA ST STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967443838
ReturnHeader/PreparerPersonGrp/PhoneNum08082470676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P HAWKINS CPA
ReturnHeader/ReturnTs02025-11-15T13:47:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.