Civic Intelligence

Kauai Community Science Center

990 • Fiscal year 2020 • EIN 83-3993482

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.KAUAICSC.ORG
9555 Kaumualii Hwy No 105Waimea, HI 96796

(808) 645-6017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,810

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$26,550

No earlier filing loaded for comparison.

Net Assets

$20,469

No earlier filing loaded for comparison.

Liabilities

$6,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

$228,760

No earlier filing loaded for comparison.

Expenses

$226,061

No earlier filing loaded for comparison.

Net Income

$2,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2020: $26,550Liabilities 2020: $6,081Net Assets 2020: $20,4692020Assets 2021: $18,952Liabilities 2021: $2,832Net Assets 2021: $16,1202021Assets 2022: $43,355Liabilities 2022: $2,814Net Assets 2022: $40,5412022Assets 2023: $32,879Liabilities 2023: $743Net Assets 2023: $32,1362023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$26,550
Liabilities$6,081
Net Assets$20,469
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $228,760Expenses 2020: $226,061Net Income 2020: $2,6992020Revenue 2021: $77,981Expenses 2021: $86,203Net Income 2021: -$8,2222021Revenue 2022: $140,451Expenses 2022: $116,030Net Income 2022: $24,4212022Revenue 2023: $71,132Expenses 2023: $84,696Net Income 2023: -$13,5642023Revenue 2024: $9,160Expenses 2024: $41,115Net Income 2024: -$31,9552024

Highlighted filing

2020

Revenue$228,760
Expenses$226,061
Net Income$2,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$228,760
Mission and Program Overview

Mission

A science center showcasing science and technology driven by student interests, supported by professonals and shared with the community

A science center showcasing science and technology driven by student interests, supported by professionals and shared with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,493$26,550▲ $8,057
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,493$26,550▲ $8,057
Liabilities
Accounts Payable and Accrued Expenses$723$4,462▲ $3,739
Other Liabilities$0$1,619▲ $1,619
Total Liabilities$723$6,081▲ $5,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,770$20,469▲ $2,699
Total Liabilities and Net Assets / Fund Balance$18,493$26,550▲ $8,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$77,158$77,158
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah StyanPresident and Exec DirectorFT$9,810$9,810

Board Members and Trustees

NameTitle
Janet AshmanVice President
Neil YoungSecretary
Georgeatte Galiciano-cayabanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,935
Program Service Revenue
$16,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,929
Change in Net Assets
$2,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,198
Salaries, Compensation, and Employee Benefits$42,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,158--$77,158
Fees for Services Other$28,340--$28,340
Other Salaries and Wages$24,957$3,360-$28,317
Current Officers, Directors, Trustees, and Key Employees$9,810--$9,810
Advertising$6,740$50-$6,790
Office Expenses$5,761$41-$5,802
Occupancy$3,242$847-$4,089
Payroll Taxes$3,498$338-$3,836
Travel$3,131--$3,131
Information Technology$2,182$33-$2,215
Insurance$1,957--$1,957
Other Employee Benefits$900--$900
Other Expenses$852$234-$852
Conferences and Meetings$331$197-$528
Fees for Services Accounting$523--$523
Interest$58--$58
Total Functional Expenses$220,961$5,100$0$226,061
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
Payroll Taxes$1,619
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the governing body by way of email before the return was submitted electronically.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on its website.”

Filing and Contact Details

Filer

Filer Name
Kauai Community Science Center
EIN
83-3993482
Phone
8086456017
Address
9555 KAUMUALII HWY NO 105, WAIMEA, HI 96796

Signing Officer

Name
Sarah Styan
Title
President
Phone
8086456017
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Styan
Formed
2019
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
26

Preparer

Firm
Dorland and Associates Inc Cpas
Address
4569 KUKUI ST, KAPAA, HI 96746
Preparer
Christine Dorland
Phone
8088227711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting fees: program service expenses 28,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,340.”

Statement of Functional Expenses Line 24A

“Section 1.263(a)-1(f) de minimis safe harbor election kauai community science center 955 kaumualii hwy no. 105 waimea, hi 96796 employer identification number: 83-3993482 for the year ending december 31, 2020 kauai community science center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix361 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SCIENCE CENTER SHOWCASING SCIENCE AND TECHNOLOGY DRIVEN BY STUDENT INTERESTS, SUPPORTED BY PROFESSIONALS AND SHARED WITH THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt06740
IRS990/AdvertisingGrp/TotalAmt06790
IRS990/AllOtherContributionsAmt027929
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08086456017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09555 KAUMUALII HWY STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAIMEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096756
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018493
IRS990/CashNonInterestBearingGrp/EOYAmt026550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0197
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0331
IRS990/ConferencesMeetingsGrp/TotalAmt0528
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016825
IRS990/CYRevenuesLessExpensesAmt02699
IRS990/CYSalariesCompEmpBnftPaidAmt042863
IRS990/CYTotalExpensesAmt0226061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077158
IRS990/DepreciationDepletionGrp/TotalAmt077158
IRS990/Desc0DEVELOP A MOBILE WIFI/STEAM REASOURCE TO SERVE THE WEST KAUAI COMMUNITY WITH FREE WIFI AND STEAM CONTENT. 9 EVENTS IN 5 DIFFERENT LOCATIONS WERE HELD THROUGOUT THE YEAR WITH 184 ATTENDEES. THIS PROGRAM WAS SUPPORTED BY A KAUAI COUNTY CARES GRANT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0523
IRS990/FeesForServicesAccountingGrp/TotalAmt0523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028340
IRS990/FeesForServicesOtherGrp/TotalAmt028340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH STYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET ASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGEATTE GALICIANO-CAYABAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0184006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033
IRS990/InformationTechnologyGrp/ProgramServicesAmt02182
IRS990/InformationTechnologyGrp/TotalAmt02215
IRS990/InsuranceGrp/ProgramServicesAmt01957
IRS990/InsuranceGrp/TotalAmt01957
IRS990/InterestGrp/ProgramServicesAmt058
IRS990/InterestGrp/TotalAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077158
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SCIENCE CENTER SHOWCASING SCIENCE AND TECHNOLOGY DRIVEN BY STUDENT INTERESTS, SUPPORTED BY PROFESSIONALS AND SHARED WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017770
IRS990/NetAssetsOrFundBalancesEOYAmt020469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt03242
IRS990/OccupancyGrp/TotalAmt04089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/ProgramServicesAmt05761
IRS990/OfficeExpensesGrp/TotalAmt05802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES, EQUIP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ProgramServicesAmt048604
IRS990/OtherExpensesGrp/ProgramServicesAmt11445
IRS990/OtherExpensesGrp/ProgramServicesAmt21472
IRS990/OtherExpensesGrp/ProgramServicesAmt3852
IRS990/OtherExpensesGrp/TotalAmt048604
IRS990/OtherExpensesGrp/TotalAmt11679
IRS990/OtherExpensesGrp/TotalAmt21472
IRS990/OtherExpensesGrp/TotalAmt3852
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024957
IRS990/OtherSalariesAndWagesGrp/TotalAmt028317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0338
IRS990/PayrollTaxesGrp/ProgramServicesAmt03498
IRS990/PayrollTaxesGrp/TotalAmt03836
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH STYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEABIRD COLLECTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016825
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED BY A GRANT FROM THE COUNTY OF KAUAI, THE ORGANIZTION CREATED A STUDENTS SHARING SCIENCE PROGRAM, WHERE STUDENTS DEVELPED PROTOTYPE EXHIBITS. 52 STUDENTS PARTICIPATED, ALONG WITH PROFESSIONAL EXHIBIT DESIGNER FROM THE SCIENCENTER IN ITHACA, NY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022059
IRS990/ProgSrvcAccomActy3Grp/Desc0KAUAI COMMUNITY SCIENCE CENTER WAS ENGAGED BY ALEXANDER AND BALDWIN TO CONDUCT A SEARCH AND RESCUE OF THE ENDANGERED NEWELL'S SHEARWATER. THIS PROJECT WAS CONDUCTED SEPTEMBER THROUGH DECEMBER, THE PERIOD WHEN THE YOUNG HATCHLINGS BECOME ACTIVE AND OCCASIONALY BECOME LOST AND BECOME PREY TO OUR FERAL CAT POPULATION AND OTHER PREDATORS. THE PROGRAM HAD 11 PARTICIPANTS, SEARCHING TWICE DAILY FOR A TOTAL OF APPROXIMATELY 460 MANHOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KAUAI COMMUNITY SCIENCE CENTER HAD 8 STUDENTS PARTICIPATING IN A VOLUNTEER INTERNSHIP PROGRAM. THESE STUDENTS CONTRIBUTED MORE THAN 120 HOURS AND PARTICIPATED IN BOTH THE STUDENT SHARING SCIENCE PROGRAM AND THE HOTSPOT PROGRAM AND EVENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02699
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211935
IRS990ScheduleA/TotalSupportAmt0211935
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE GOVERNING BODY BY WAY OF EMAIL BEFORE THE RETURN WAS SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 28,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION KAUAI COMMUNITY SCIENCE CENTER 955 KAUMUALII HWY NO. 105 WAIMEA, HI 96796 EMPLOYER IDENTIFICATION NUMBER: 83-3993482 FOR THE YEAR ENDING DECEMBER 31, 2020 KAUAI COMMUNITY SCIENCE CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3STATEMENT OF FUNCTIONAL EXPENSES LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018493
IRS990/TotalAssetsEOYAmt026550
IRS990/TotalAssetsGrp/BOYAmt018493
IRS990/TotalAssetsGrp/EOYAmt026550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211935
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723
IRS990/TotalLiabilitiesEOYAmt06081
IRS990/TotalLiabilitiesGrp/BOYAmt0723
IRS990/TotalLiabilitiesGrp/EOYAmt06081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220961
IRS990/TotalProgramServiceRevenueAmt016825
IRS990/TotalReportableCompFromOrgAmt09810
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03131
IRS990/TravelGrp/TotalAmt03131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09555 KAUMUALII HWY NO 105
IRS990/USAddress/CityNm0WAIMEA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096796
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KAUAICSC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH STYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086456017
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI COMMUNITY SCIENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0833993482
ReturnHeader/Filer/PhoneNum08086456017
ReturnHeader/Filer/USAddress/AddressLine1Txt09555 KAUMUALII HWY NO 105
ReturnHeader/Filer/USAddress/CityNm0WAIMEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200376336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORLAND AND ASSOCIATES INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04569 KUKUI ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAPAA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096746
ReturnHeader/PreparerPersonGrp/PhoneNum08088227711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE DORLAND
ReturnHeader/ReturnTs02021-11-15T14:46:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STYAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,550
Liabilities
$6,081
Net assets
$20,469
Revenue
$228,760
Expenses
$226,061
Net income
$2,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.71$0.85$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$1.40$1.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.78$0.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$2.29$2.26$0.03