Civic Intelligence

Leadership Kauai

EIN 76-0752398 • 501(c)3 • Lihue, HI

Profile

To ensure a source of qualified and commited leaders on Kauai by engaging a cross section of individuals and developing their leadership skills to serve our community collaboratively.

PO Box 1567Lihue, HI 96766

www.leadershipkauai.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$151,033

Down $5,114 (-3.3%) from 2023

Liabilities

Down

$3,702

Down $17 (-0.5%) from 2023

Net Assets

Down

$147,331

Down $5,097 (-3.3%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$222,532

Down $3,478 (-1.5%) from 2023

Expenses

Up

$227,629

Up $25,164 (+12%) from 2023

Net Income

Down

-$5,097

Down $28,642 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,784Liabilities 2011: $1,671Net Assets 2011: $77,1132011Assets 2012: $51,755Liabilities 2012: $1,9492012Assets 2013: $46,121Liabilities 2013: $2,7282013Assets 2014: $40,125Liabilities 2014: $1,8542014Assets 2015: $54,830Liabilities 2015: $2,3522015Assets 2016: $34,405Liabilities 2016: $1,9252016Assets 2017: $41,191Liabilities 2017: $6,2042017Assets 2018: $35,716Liabilities 2018: $27,6632018Assets 2020: $87,377Liabilities 2020: $19,207Net Assets 2020: $68,1702020Assets 2021: $97,322Liabilities 2021: $21,174Net Assets 2021: $76,1482021Assets 2022: $131,716Liabilities 2022: $2,833Net Assets 2022: $128,8832022Assets 2023: $156,147Liabilities 2023: $3,719Net Assets 2023: $152,4282023Assets 2024: $151,033Liabilities 2024: $3,702Net Assets 2024: $147,3312024

Highlighted filing

2024

Assets$151,033
Liabilities$3,702
Net Assets$147,331
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $206,536Expenses 2011: $229,995Net Income 2011: -$23,4592011Revenue 2012: $168,158Expenses 2012: $195,465Net Income 2012: -$27,3072012Revenue 2013: $104,923Expenses 2013: $111,336Net Income 2013: -$6,4132013Revenue 2014: $110,123Expenses 2014: $115,245Net Income 2014: -$5,1222014Revenue 2015: $148,594Expenses 2015: $134,387Net Income 2015: $14,2072015Revenue 2016: $117,205Expenses 2016: $137,203Net Income 2016: -$19,9982016Revenue 2017: $153,861Expenses 2017: $151,354Net Income 2017: $2,5072017Revenue 2018: $119,482Expenses 2018: $146,416Net Income 2018: -$26,9342018Revenue 2020: $164,057Expenses 2020: $150,371Net Income 2020: $13,6862020Revenue 2021: $202,582Expenses 2021: $194,604Net Income 2021: $7,9782021Revenue 2022: $225,643Expenses 2022: $172,908Net Income 2022: $52,7352022Revenue 2023: $226,010Expenses 2023: $202,465Net Income 2023: $23,5452023Revenue 2024: $222,532Expenses 2024: $227,629Net Income 2024: -$5,0972024

Highlighted filing

2024

Revenue$222,532
Expenses$227,629
Net Income-$5,097
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$151,033
Liabilities
$3,702
Net assets
$147,331
Revenue
$222,532
Expenses
$227,629
Net income
-$5,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$2.23$2.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$2.26$2.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$2.26$1.73$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$2.03$1.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$1.64$1.50$0.14
2018Summary only. Only limited summary data is available for this year.$0.36$0.28$1.19$1.46$0.27
2017Summary only. Only limited summary data is available for this year.$0.41$0.06$1.54$1.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.34$0.02$1.17$1.37$0.20
2015Summary only. Only limited summary data is available for this year.$0.55$0.02$1.49$1.34$0.14
2014Summary only. Only limited summary data is available for this year.$0.40$0.02$1.10$1.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.03$1.05$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$1.68$1.95$0.27
2011Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$2.07$2.30$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$222,532
Mission and Program Overview

Mission

To ensure a source of qualified and commited leaders on Kauai by engaging a cross section of individuals and developing their leadership skills to serve our community collaboratively.

To ensure a source of qualified and committed leaders on Kauai by engaging a cross sections of adult and youth individuals and developing their leadership skills to serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,407$112,063▼ $3,344
Cash and Non-Interest-Bearing Accounts$12,142$8,098▼ $4,044
Accounts Receivable$3,579$5,850▲ $2,271
Land, Buildings, and Equipment, Net$19$20▲ $1
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$156,147$151,033▼ $5,114
Other Assets Total$25,000$25,002▲ $2
Liabilities
Other Liabilities$3,719$3,702▼ $17
Total Liabilities$3,719$3,702▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,428$122,331▼ $5,097
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$152,428$147,331▼ $5,097
Total Liabilities and Net Assets / Fund Balance$156,147$151,033▼ $5,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20$27,784$27,804
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charmaine RaveloExecutive DirectorFT$70,000$70,000
Kaija EastmanDirectorFT$44,628$44,628

Board Members and Trustees

NameTitle
Duane Kaleo CarvalhoPresident
Ted FaigleVice President
Banafsheh Akhlaghi ESQDirector
Dr Addison BulosanDirector
Stacy WaikoloaDirector
Vinnie JohnsonDirector
Andre ListerSecretary
Keith YapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,126
Program Service Revenue
$79,088
Investment Income
$1,318
Other Revenue
$0
All Other Contributions
$105,826
Change in Net Assets
$-5,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,738
Other Expenses$59,911
Total Fundraising Expense$27,290
Professional Fundraising Fees$21,980
Grants and Similar Amounts Paid$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$3,500$3,500$70,000
Other Salaries and Wages$44,628--$44,628
Fees for Services Professional Fundraising--$21,980$21,980
Other Employee Benefits$13,433$847$348$14,628
Conferences and Meetings$10,605--$10,605
Occupancy$9,726$383$383$10,492
Payroll Taxes$9,655$497$330$10,482
Fees for Services Other$3,130$3,324$171$6,625
Office Expenses$4,900$814$112$5,826
Grants to Domestic Orgs$5,000--$5,000
Insurance$4,449$141$141$4,731
Information Technology$2,544$204$119$2,867
Other Expenses$1,371$111$48$1,530
Fees for Services Accounting$1,337$74$74$1,485
Grants to Domestic Individuals$1,000--$1,000
Travel$836$133-$969
Total Functional Expenses$190,228$10,111$27,290$227,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,980
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
Payroll Liabilites$3,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accountant, then reviewed by the organization's bookkeeper and executive director. It is subsequently reviewed and approved by the governing board during a regularly scheduled board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“During every monthly meeting, a director who has a conflict of interest on any issue before the governing board must disclose the nature of the conflict prior to a vote on that issue. The minutes of the meeting shall record the fact that the disclosure was made.”

Form 990, Part VI, Section B, Line 15A

“To determine the compensation of the executive director and other key employees, the board appoints a commitee to research comparable data and make recommendations to the board. Compensation levels are included in the organization budget which is approved annually by vote of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Kauai
EIN
76-0752398
Phone
8082468727
Address
PO Box 1567, Lihue, HI 96766

Signing Officer

Name
Charmaine Ravelo
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Ravelo
Formed
2004
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Km Larson & Company Pc
Address
9121 S MONROE PLAZA WAY STE C, SANDY, UT 84070
Preparer
Karen M Larson
Phone
8012079800
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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/InsuranceGrp/TotalAmt04731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020
IRS990/LandBldgEquipCostOrOtherBssAmt027804
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure a source of qualified and commited leaders on Kauai by engaging a cross section of individuals and developing their leadership skills to serve our community collaboratively.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152428
IRS990/NetAssetsOrFundBalancesEOYAmt0147331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0383
IRS990/OccupancyGrp/ManagementAndGeneralAmt0383
IRS990/OccupancyGrp/ProgramServicesAmt09726
IRS990/OccupancyGrp/TotalAmt010492
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OfficeExpensesGrp/ProgramServicesAmt04900
IRS990/OfficeExpensesGrp/TotalAmt05826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014628
IRS990/OtherExpensesGrp/Desc0Graduation Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt012659
IRS990/OtherExpensesGrp/ProgramServicesAmt11955
IRS990/OtherExpensesGrp/ProgramServicesAmt21371
IRS990/OtherExpensesGrp/TotalAmt012659
IRS990/OtherExpensesGrp/TotalAmt12122
IRS990/OtherExpensesGrp/TotalAmt21530
IRS990/OtherLiabilitiesGrp/BOYAmt03719
IRS990/OtherLiabilitiesGrp/EOYAmt03702
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044628
IRS990/OtherSalariesAndWagesGrp/TotalAmt044628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0497
IRS990/PayrollTaxesGrp/ProgramServicesAmt09655
IRS990/PayrollTaxesGrp/TotalAmt010482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charmaine Ravelo
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Graduation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079088
IRS990/ProgSrvcAccomActy2Grp/Desc0Development of an online learning platform for leadership development classes. The organization received a government grant to hire 5 contractors who were furloughed or lost their businesses due to the Covid-19 shutdown. The website has since hosted many meetings, webinars, and conferences, helping nonprofit and business leaders gain leadership knowledge, skills, and networking.
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization received a grant to facilitate community-wide conversation on climate change, with an end goal of having the community's voice and involvement in a climate action plan for Kauai.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148458
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086939
IRS990/PYProgramServiceRevenueAmt077552
IRS990/PYRevenuesLessExpensesAmt023545
IRS990/PYSalariesCompEmpBnftPaidAmt0115526
IRS990/PYTotalExpensesAmt0202465
IRS990/PYTotalRevenueAmt0226010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079088
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0922169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922169
IRS990ScheduleA/TotalSupportAmt0925775
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025002
IRS990ScheduleD/TotalLiabilityAmt03702
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accountant, then reviewed by the organization's bookkeeper and executive director. It is subsequently reviewed and approved by the governing board during a regularly scheduled board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During every monthly meeting, a director who has a conflict of interest on any issue before the governing board must disclose the nature of the conflict prior to a vote on that issue. The minutes of the meeting shall record the fact that the disclosure was made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To determine the compensation of the executive director and other key employees, the board appoints a commitee to research comparable data and make recommendations to the board. Compensation levels are included in the organization budget which is approved annually by vote of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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