Civic Intelligence

Imabrightkid Foundation

EIN 47-5237929 • 501(c)3 • Kaneohe, HI

Profile

Performing arts/education

PO Box 4852Kaneohe, HI 96744

www.imabrightkid.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,446

Up $32,985 (+73%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$78,446

Up $32,985 (+73%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$232,516

Up $128,918 (+124%) from 2022

Expenses

Up

$214,659

Up $118,185 (+123%) from 2022

Net Income

Up

$17,857

Up $10,733 (+151%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2017: $106,569Liabilities 2017: $0Net Assets 2017: $106,5692017Assets 2018: $98,776Liabilities 2018: $0Net Assets 2018: $98,7762018Assets 2019: $5,100Liabilities 2019: $0Net Assets 2019: $5,1002019Assets 2020: $42,483Liabilities 2020: $0Net Assets 2020: $42,4832020Assets 2021: $38,337Liabilities 2021: $0Net Assets 2021: $38,3372021Assets 2022: $45,461Liabilities 2022: $0Net Assets 2022: $45,4612022Assets 2024: $78,446Liabilities 2024: $0Net Assets 2024: $78,4462024

Highlighted filing

2024

Assets$78,446
Liabilities$0
Net Assets$78,446
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2017: $206,909Expenses 2017: $184,534Net Income 2017: $22,3752017Revenue 2018: $208,974Expenses 2018: $216,767Net Income 2018: -$7,7932018Revenue 2019: $220,634Expenses 2019: $314,310Net Income 2019: -$93,6762019Revenue 2020: $67,430Expenses 2020: $30,047Net Income 2020: $37,3832020Revenue 2021: $74,182Expenses 2021: $78,329Net Income 2021: -$4,1472021Revenue 2022: $103,598Expenses 2022: $96,474Net Income 2022: $7,1242022Revenue 2024: $232,516Expenses 2024: $214,659Net Income 2024: $17,8572024

Highlighted filing

2024

Revenue$232,516
Expenses$214,659
Net Income$17,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,446
Liabilities
$0
Net assets
$78,446
Revenue
$232,516
Expenses
$214,659
Net income
$17,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.33$2.15$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.04$0.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.74$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.67$0.30$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.21$3.14$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.09$2.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.07$1.85$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$103,598
Mission and Program Overview

Mission

Performing arts/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,337$45,461▲ $7,124
Rtn Earn Endowment Incm Other Fnds$38,337$45,461▲ $7,124
Total Assets$38,337$45,461▲ $7,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,337$45,461▲ $7,124
Total Liabilities and Net Assets / Fund Balance$38,337$45,461▲ $7,124
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Allan LauPresident
Clake BrightVice President
Malia Espinda MbaVice President
Ligaya Stice Md PhdVice President, Exec Director
Erik DerykeDirector
Jade Stice FinleyDirector
Jodi LeongDirector
Leesa SouzaDirector
Meri Mika MorisadaDirector
Moira BrightDirector
Wayne HaradaDirector
Carole Furuya KwockSecretary
Mark M Murakami EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,998
Program Service Revenue
$48,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,998
Change in Net Assets
$7,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,982$0$0$44,982
All Other Expenses$41,423$3,077$0$44,500
Insurance$0$2,240$0$2,240
Fees for Services Accounting$0$1,466$0$1,466
Information Technology$0$1,331$0$1,331
Advertising$366$527$0$893
Office Expenses$409$135$0$544
Total Functional Expenses$87,628$8,846$0$96,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Imabrightkid Foundation
EIN
47-5237929
Phone
8082651087
Address
PO BOX 4852, KANEOHE, HI 96744

Signing Officer

Name
Ligaya Stice
Title
Executor Director and Vice Presiden
Phone
8082651087
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ligaya Stice
Formed
2015
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
23

Preparer

Firm
Jack Chen CPA Inc
Address
46-005 KAWA ST 206, KANEOHE, HI 96744
Preparer
Jackson Chen
Phone
8082354835
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members will receive a password protected copy of the filing via email prior to submission to the irs”

Pt VI, Line 12C

“Any potential conflict involving board members are discussed at our quarterly board meeting. Individuals with conflicts disclose to the board what their conflicts are. All board members sign a written document acknowledging the discussion and aproving the proposed action.”

Pt VI, Line 19

“We did not previously have the capability of posting our documents on our website, but we are now able to. While our governing documents, conflict of interest policy and financial statements will be provided on request, our form 990 for 2019 will be posted on our website (www.imabrightkid.org).”

Form 990, Part IX, Line 24E

“Equipment rental/repair 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“TICKETS 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 707. 707. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“Storage 2176. 0. 2176. 0.”

Form 990, Part IX, Line 24E

“Supplies 3461. 3461. 0. 0.”

Form 990, Part IX, Line 24E

“General excise tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Event expense - venue 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“SOUVENIR 799. 799. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Publicity 1500. 1000. 500. 0.”

Form 990, Part IX, Line 24E

“Independent contractors 20971. 20971. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship award 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition fees 8928. 8928. 0. 0.”

Form 990, Part IX, Line 24E

“Website fees 288. 0. 288. 0.”

Raw XML AppendixShowing 400 of 458 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/ActivityOrMissionDesc0PERFORMING ARTS/EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0527
IRS990/AdvertisingGrp/ProgramServicesAmt0366
IRS990/AdvertisingGrp/TotalAmt0893
IRS990/AllOtherContributionsAmt029998
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041423
IRS990/AllOtherExpensesGrp/TotalAmt044500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIGAYA STICE
IRS990/BooksInCareOfDetail/PhoneNum08082651087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4852
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038337
IRS990/CashNonInterestBearingGrp/EOYAmt045461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048600
IRS990/CYRevenuesLessExpensesAmt07124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Summer Theatre Arts Program - A four week musical theatre education program at Paliku Theater for grades 3-12. The program culminates in a full scale production including lights, sound and costumes. High school level students receive college credit for their participation through the UH Early College program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01466
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.12
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK M MURAKAMI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1LIGAYA STICE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAKE BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN LAU
IRS990/Form990PartVIISectionAGrp/PersonNm4MALIA ESPINDA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE HARADA
IRS990/Form990PartVIISectionAGrp/PersonNm6MOIRA BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7LEESA SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm8JADE STICE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK DERYKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MERI MIKA MORISADA
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE FURUYA KWOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01331
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01331
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02240
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02240
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/MissionDesc0PERFORMING ARTS/EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038337
IRS990/NetAssetsOrFundBalancesEOYAmt045461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409
IRS990/OfficeExpensesGrp/TotalAmt0544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt344982
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt2448
IRS990/OtherExpensesGrp/TotalAmt344982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIGAYA STICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET
IRS990/ProgramServiceRevenueGrp/Desc2TUITION SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HONORARIUM
IRS990/ProgramServiceRevenueGrp/Desc4ROUND UP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41016
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0IABK SCHOLARSHIP AWARDS Scholarships awarded to students pursuing degrees in education or the performing arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021597
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt078329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036513
IRS990/PYRevenuesLessExpensesAmt0-4147
IRS990/PYTotalExpensesAmt078329
IRS990/PYTotalRevenueAmt074182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674818
IRS990ScheduleA/TotalSupportAmt0674818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL RECEIVE A PASSWORD PROTECTED COPY OF THE FILING VIA EMAIL PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT INVOLVING BOARD MEMBERS ARE DISCUSSED AT OUR QUARTERLY BOARD MEETING. INDIVIDUALS WITH CONFLICTS DISCLOSE TO THE BOARD WHAT THEIR CONFLICTS ARE. ALL BOARD MEMBERS SIGN A WRITTEN DOCUMENT ACKNOWLEDGING THE DISCUSSION AND APROVING THE PROPOSED ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DID NOT PREVIOUSLY HAVE THE CAPABILITY OF POSTING OUR DOCUMENTS ON OUR WEBSITE, BUT WE ARE NOW ABLE TO. WHILE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED ON REQUEST, OUR FORM 990 FOR 2019 WILL BE POSTED ON OUR WEBSITE (WWW.IMABRIGHTKID.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL/REPAIR 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TICKETS 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 707. 707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 2176. 0. 2176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3461. 3461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL EXCISE TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT EXPENSE - VENUE 945. 945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOUVENIR 799. 799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLICITY 1500. 1000. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INDEPENDENT CONTRACTORS 20971. 20971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIP AWARD 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TUITION FEES 8928. 8928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE FEES 288. 0. 288. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038337
IRS990/TotalAssetsEOYAmt045461
IRS990/TotalAssetsGrp/BOYAmt038337
IRS990/TotalAssetsGrp/EOYAmt045461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087628
IRS990/TotalFunctionalExpensesGrp/TotalAmt096474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038337

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