Civic Intelligence

Brantley Center Inc

EIN 99-0119598 • 501(c)3 • Honokaa, HI

Profile

To provide respite, vocational rehabilitation & basic skills for persons with disabilities in the hamakua district on the island of hawaii

PO Box 1407Honokaa, HI 96727

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$130,433

Up $141 (+0.1%) from 2021

Liabilities

Up

$21,060

Up $10,835 (+106%) from 2021

Net Assets

Down

$109,373

Down $10,694 (-8.9%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$271,798

Up $2,367 (+0.9%) from 2021

Expenses

Down

$263,892

Down $28,213 (-9.7%) from 2021

Net Income

Up

$7,906

Up $30,580 (+135%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $196,125Liabilities 2011: $50,670Net Assets 2011: $145,4552011Assets 2012: $168,954Liabilities 2012: $36,393Net Assets 2012: $132,5612012Assets 2013: $187,049Liabilities 2013: $5,430Net Assets 2013: $181,6192013Assets 2014: $200,603Liabilities 2014: $30,465Net Assets 2014: $170,1382014Assets 2015: $170,332Liabilities 2015: $18,435Net Assets 2015: $151,8972015Assets 2016: $140,893Liabilities 2016: $27,238Net Assets 2016: $113,6552016Assets 2017: $108,357Liabilities 2017: $27,036Net Assets 2017: $81,3212017Assets 2018: $127,903Liabilities 2018: $13,141Net Assets 2018: $114,7622018Assets 2019: $147,390Liabilities 2019: $21,802Net Assets 2019: $125,5882019Assets 2020: $194,511Liabilities 2020: $51,708Net Assets 2020: $142,8032020Assets 2021: $130,292Liabilities 2021: $10,225Net Assets 2021: $120,0672021Assets 2022: $130,433Liabilities 2022: $21,060Net Assets 2022: $109,3732022

Highlighted filing

2022

Assets$130,433
Liabilities$21,060
Net Assets$109,373
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,201Expenses 2011: $401,487Net Income 2011: -$31,2862011Expenses 2012: $381,7352012Expenses 2013: $371,9582013Revenue 2014: $432,277Expenses 2014: $388,471Net Income 2014: $43,8062014Revenue 2015: $400,768Expenses 2015: $419,009Net Income 2015: -$18,2412015Revenue 2016: $361,060Expenses 2016: $399,103Net Income 2016: -$38,0432016Revenue 2017: $366,418Expenses 2017: $398,873Net Income 2017: -$32,4552017Revenue 2018: $363,652Expenses 2018: $331,081Net Income 2018: $32,5712018Revenue 2019: $303,647Expenses 2019: $308,598Net Income 2019: -$4,9512019Revenue 2020: $330,483Expenses 2020: $313,269Net Income 2020: $17,2142020Revenue 2021: $269,431Expenses 2021: $292,105Net Income 2021: -$22,6742021Revenue 2022: $271,798Expenses 2022: $263,892Net Income 2022: $7,9062022

Highlighted filing

2022

Revenue$271,798
Expenses$263,892
Net Income$7,906
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,433
Liabilities
$21,060
Net assets
$109,373
Revenue
$271,798
Expenses
$263,892
Net income
$7,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.72$2.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.69$2.92$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.52$1.43$3.30$3.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.26$3.04$3.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$3.64$3.31$0.33
2017Summary only. Only limited summary data is available for this year.$1.08$0.27$0.81$3.66$3.99$0.32
2016Summary only. Only limited summary data is available for this year.$1.41$0.27$1.14$3.61$3.99$0.38
2015Summary only. Only limited summary data is available for this year.$1.70$0.18$1.52$4.01$4.19$0.18
2014Summary only. Only limited summary data is available for this year.$2.01$0.30$1.70$4.32$3.88$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.82$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.36$1.33$3.82
2011Summary only. Only limited summary data is available for this year.$1.96$0.51$1.45$3.70$4.01$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.1
Gross Receipts
$271,798
Mission and Program Overview

Mission

TO PROVIDE RESPITE,

To provide respite, vocational rehabilitation & basic skills for persons with disabilities in the hamakua district on the island of hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,106$69,733▼ $10,373
Cash and Non-Interest-Bearing Accounts$12,338$37,499▲ $25,161
Accounts Receivable$19,481$19,858▲ $377
Savings and Temporary Cash Investments$17,470$2,446▼ $15,024
Investments Other Securities$897$897→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$130,292$130,433▲ $141
Liabilities
Accounts Payable and Accrued Expenses$5,904$13,411▲ $7,507
Mortgage Notes Payable Secured by Investment Property$12,667$8,696▼ $3,971
Unsecured Notes Loans Payable$0--
Other Liabilities$-8,346$-1,047▲ $7,299
Total Liabilities$10,225$21,060▲ $10,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,472$82,759▼ $7,713
Net Assets With Donor Restrictions$29,595$26,614▼ $2,981
Total Net Assets Fund Balance$120,067$109,373▼ $10,694
Total Liabilities and Net Assets / Fund Balance$130,292$130,433▲ $141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$12,325-
Other Land Buildings$975$5,079-
Equipment$13,858$102,915-
Leasehold Improvements$54,900$97,237-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick SakataPresident
Roland KaneshiroVice President
Kristina ChaiDirector
Lokenani SouzaDirector
Dareth Pung BoteilhoProgram Director
Carmela BoteilhoSecretary
Gail S ElizaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,079
Program Service Revenue
$139,466
Investment Income
$52
Other Revenue
$201
All Other Contributions
$3,785
Change in Net Assets
$7,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,111
Other Expenses$110,781
Total Fundraising Expense$177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,896$0$0$74,896
Current Officers, Directors, Trustees, and Key Employees$34,894$3,877$0$38,771
Other Employee Benefits$17,296$6,440$0$23,736
Payroll Taxes$15,320$388$0$15,708
Occupancy$11,409$1,907$0$13,316
Depreciation Depletion$7,333$4,131$0$11,464
Fees for Services Accounting$0$10,535$0$10,535
Other Expenses$6,346$2$0$6,348
Office Expenses$116$1,434$0$1,550
Interest$655$45$0$700
Advertising$107$542$0$649
All Other Expenses$0$0$177$177
Fees for Services Other$27$0$0$27
Total Functional Expenses$222,513$41,202$177$263,892
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 Liabilities$873
Credit Card$585
Ge Tax Payable$194
Theft Recovery$-2,699
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Brantley Center Inc
EIN
99-0119598
Phone
8087757245
Address
PO BOX 1407, HONOKAA, HI 96727

Signing Officer

Name
Rick Sakata
Title
President
Phone
8087757245
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sakata
Formed
1968
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Dba Mge Bookkeeping Services
Address
36-130 Puualaea Hmstd Rd, LAUPAHOEHOE, HI 96764
Preparer
Gail S Elizares
Phone
8089626524
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Authority delegated to committee explanation hiring, supervision, & compensation of the executive director. Check signing authority. Primary oversight of the organization's finances. Primary responsibility for irs 501 (c) (3) compliance. Organizational policies.”

Pt VI, Line 11B

“Organization's process to review form 990. The treasurer of the bod reviews the form 990 prior to submission. The treasurer presents the form 990 to the bod's to review within 45 days of the post irs filing”

Pt VI, Line 12C

“Enforcement of conflicts fo policy. Every new board member is required to complete a disclosure checklist to determine potential conflicts of interest. Additionally, all board members must, at least annualy, update their disclosure checklist to help determine whether there are interest, contracts, or relationships that could give rise to a conflict of interest. The questionaires are given to the executive director for record keeping and retention.”

Pt VI, Line 15A

“Compensation process for top official. The board of directors establishes a compensation committee which is resonsible for determining the compensation of the executive director on an annual basis. The objective is to provide a reasonalbe and competitive compensation consistant with market based compensation practices for individuals possesing the experience and skills needed to improve the overall performance of the organiztion. The committee must document its decision and include all factors and date considered and relied upon, in terms of compensation, and any actions/decisions determined.”

Pt VI, Line 19

“Governing documents disclosure explanation governing documents are available to the public upon request.”

Raw XML AppendixShowing 400 of 448 raw XML fields

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt117194
IRS990/OtherExpensesGrp/ProgramServicesAmt22377
IRS990/OtherExpensesGrp/ProgramServicesAmt36346
IRS990/OtherExpensesGrp/TotalAmt034543
IRS990/OtherExpensesGrp/TotalAmt123144
IRS990/OtherExpensesGrp/TotalAmt28328
IRS990/OtherExpensesGrp/TotalAmt36348
IRS990/OtherLiabilitiesGrp/BOYAmt0-8346
IRS990/OtherLiabilitiesGrp/EOYAmt0-1047
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074896
IRS990/OtherSalariesAndWagesGrp/TotalAmt074896
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0388
IRS990/PayrollTaxesGrp/ProgramServicesAmt015320
IRS990/PayrollTaxesGrp/TotalAmt015708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0RICK SAKATA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK EVALUATION, TRAINING, PLACEMENT; PROVIDE REHABILITATION & VOCATIONAL TRAINING FOR ADULTS IN THE HAMAKUA DISTRICT WHO ARE PHYSICALLY, SOCIALLY, AND/OR MENTALLY CHALLENGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0129891
IRS990/PYOtherRevenueAmt0161
IRS990/PYProgramServiceRevenueAmt0138217
IRS990/PYRevenuesLessExpensesAmt0-22674
IRS990/PYSalariesCompEmpBnftPaidAmt0162214
IRS990/PYTotalExpensesAmt0292105
IRS990/PYTotalRevenueAmt0269431
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01338771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341245
IRS990ScheduleA/Total509Grp/TotalAmt01338771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012325
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012325
IRS990ScheduleD/EquipmentGrp/BookValueAmt013858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097237
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0152137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05079
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2THEFT RECOVERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069733
IRS990ScheduleD/TotalLiabilityAmt0-1047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTHORITY DELEGATED TO COMMITTEE EXPLANATION HIRING, SUPERVISION, & COMPENSATION OF THE EXECUTIVE DIRECTOR. CHECK SIGNING AUTHORITY. PRIMARY OVERSIGHT OF THE ORGANIZATION'S FINANCES. PRIMARY RESPONSIBILITY FOR IRS 501 (C) (3) COMPLIANCE. ORGANIZATIONAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE TREASURER OF THE BOD REVIEWS THE FORM 990 PRIOR TO SUBMISSION. THE TREASURER PRESENTS THE FORM 990 TO THE BOD'S TO REVIEW WITHIN 45 DAYS OF THE POST IRS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS FO POLICY. EVERY NEW BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE CHECKLIST TO DETERMINE POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, ALL BOARD MEMBERS MUST, AT LEAST ANNUALY, UPDATE THEIR DISCLOSURE CHECKLIST TO HELP DETERMINE WHETHER THERE ARE INTEREST, CONTRACTS, OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE QUESTIONAIRES ARE GIVEN TO THE EXECUTIVE DIRECTOR FOR RECORD KEEPING AND RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE WHICH IS RESONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE OBJECTIVE IS TO PROVIDE A REASONALBE AND COMPETITIVE COMPENSATION CONSISTANT WITH MARKET BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZTION. THE COMMITTEE MUST DOCUMENT ITS DECISION AND INCLUDE ALL FACTORS AND DATE CONSIDERED AND RELIED UPON, IN TERMS OF COMPENSATION, AND ANY ACTIONS/DECISIONS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130292
IRS990/TotalAssetsEOYAmt0130433
IRS990/TotalAssetsGrp/BOYAmt0130292
IRS990/TotalAssetsGrp/EOYAmt0130433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132079
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010225
IRS990/TotalLiabilitiesEOYAmt021060
IRS990/TotalLiabilitiesGrp/BOYAmt010225
IRS990/TotalLiabilitiesGrp/EOYAmt021060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109373
IRS990/TotalProgramServiceExpensesAmt0222513
IRS990/TotalProgramServiceRevenueAmt0139466
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130292

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