Civic Intelligence

E Malama I Na Keiki O Lanai

EIN 99-0208381 • 501(c)3 • Lanai City, HI

Profile

Provide Pre-School Education

PO Box 630327Lanai City, HI 96763

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

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 2022

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$267,310

Up $47,628 (+22%) from 2021

Liabilities

Up

$85,796

Up $72,463 (+543%) from 2021

Net Assets

Down

$181,514

Down $24,835 (-12%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$195,386

Up $31,093 (+19%) from 2021

Expenses

Up

$220,221

Up $37,500 (+21%) from 2021

Net Income

Down

-$24,835

Down $6,407 (-35%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $62,890Liabilities 2011: $5,347Net Assets 2011: $57,5432011Assets 2012: $91,337Liabilities 2012: $6,862Net Assets 2012: $84,4752012Assets 2013: $105,998Liabilities 2013: $6,213Net Assets 2013: $99,7852013Assets 2014: $100,301Liabilities 2014: $2,911Net Assets 2014: $97,3902014Assets 2015: $161,034Liabilities 2015: $7,718Net Assets 2015: $153,3162015Assets 2016: $172,515Liabilities 2016: $5,291Net Assets 2016: $167,2242016Assets 2017: $247,554Liabilities 2017: $41,538Net Assets 2017: $206,0162017Assets 2018: $196,622Liabilities 2018: $2,096Net Assets 2018: $194,5262018Assets 2019: $199,117Liabilities 2019: $10,708Net Assets 2019: $188,4092019Assets 2020: $229,895Liabilities 2020: $1,392Net Assets 2020: $228,5032020Assets 2021: $219,682Liabilities 2021: $13,333Net Assets 2021: $206,3492021Assets 2022: $267,310Liabilities 2022: $85,796Net Assets 2022: $181,5142022

Highlighted filing

2022

Assets$267,310
Liabilities$85,796
Net Assets$181,514
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $177,1952011Expenses 2012: $181,3112012Revenue 2013: $206,240Expenses 2013: $190,930Net Income 2013: $15,3102013Revenue 2014: $204,758Expenses 2014: $207,152Net Income 2014: -$2,3942014Revenue 2015: $243,843Expenses 2015: $187,917Net Income 2015: $55,9262015Revenue 2016: $184,273Expenses 2016: $170,365Net Income 2016: $13,9082016Revenue 2017: $249,431Expenses 2017: $210,639Net Income 2017: $38,7922017Revenue 2018: $203,378Expenses 2018: $213,333Net Income 2018: -$9,9552018Revenue 2019: $204,284Expenses 2019: $210,398Net Income 2019: -$6,1142019Revenue 2020: $188,496Expenses 2020: $148,404Net Income 2020: $40,0922020Revenue 2021: $164,293Expenses 2021: $182,721Net Income 2021: -$18,4282021Revenue 2022: $195,386Expenses 2022: $220,221Net Income 2022: -$24,8352022

Highlighted filing

2022

Revenue$195,386
Expenses$220,221
Net Income-$24,835
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$267,310
Liabilities
$85,796
Net assets
$181,514
Revenue
$195,386
Expenses
$220,221
Net income
-$24,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.86$1.82$1.95$2.20$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.13$2.06$1.64$1.83$0.18
2020Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$1.88$1.48$0.40
2019Summary only. Only limited summary data is available for this year.$1.99$0.11$1.88$2.04$2.10$0.06
2018Summary only. Only limited summary data is available for this year.$1.97$0.02$1.95$2.03$2.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.42$2.06$2.49$2.11$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.67$1.84$1.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$2.44$1.88$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$2.05$2.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$2.06$1.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$1.77
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$190,511
Mission and Program Overview

Mission

Provide Pre-School Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,697$79,896▼ $32,801
Land, Buildings, and Equipment, Net$38,151$61,650▲ $23,499
Savings and Temporary Cash Investments$10,186$30,321▲ $20,135
Receivable From Disqualified Prsn-$648-
Total Assets$161,034$172,515▲ $11,481
Liabilities
Other Liabilities$7,718$5,291▼ $2,427
Total Liabilities$7,718$5,291▼ $2,427
Net Assets / Fund Balance
Unrestricted Net Assets$138,316$117,224▼ $21,092
Temporarily Rstr Net Assets$15,000$50,000▲ $35,000
Total Net Assets Fund Balance$153,316$167,224▲ $13,908
Total Liabilities and Net Assets / Fund Balance$161,034$172,515▲ $11,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,685$9,164$68,849
Other Land Buildings-$17,153$17,153
Equipment$1,965$6,995$8,960
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail ShinProgram AdminFT$30,255$30,255

Board Members and Trustees

NameTitle
Janine CervantesPresident
Jackie WoolseyMember
Puaonani TurquezaSecretary
Stacey PurdyTreasurer
Andrea KaopuikiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$135,994
Program Service Revenue
$42,555
Investment Income
$135
Other Revenue
$5,589
All Other Contributions
$54,523
Change in Net Assets
$13,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,650
Other Expenses$64,666
Total Fundraising Expense$8,858
Professional Fundraising Fees$1,049
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,167$6,051$3,025$86,243
Occupancy$18,058$1,420$812$20,290
Other Expenses$19,069$0$0$19,069
Other Employee Benefits$5,251$3,957$1,978$11,186
Payroll Taxes$5,484$1,158$579$7,221
All Other Expenses$5,401$509$944$6,854
Fees for Services Management$3,711$292$167$4,170
Fees for Services Accounting$0$3,667$0$3,667
Depreciation Depletion$3,064$241$138$3,443
Conferences and Meetings$2,311$0$0$2,311
Office Expenses$1,303$103$58$1,464
Fees for Services Professional Fundraising--$1,049$1,049
Travel$285$0$0$285
Total Functional Expenses$143,687$17,820$8,858$170,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,747
Fundraising Direct Expenses$6,238
Professional Fundraising Fees$1,049
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-$648-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$3,110
Payroll Taxes$2,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
E Malama I Na Keiki O Lanai
EIN
99-0208381
Phone
8085656266
Address
PO Box 630327, Lanai City, HI 96763

Signing Officer

Name
Janine Wiggins Cervantes
Title
President
Phone
8085656266
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Puaonani Turqueza
Formed
1981
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
30

Preparer

Firm
Roberts Bookkeeping Service Inc
Address
PO Box 490, Gallatin Gateway, MT 59730
Preparer
Janine G Roberts
Phone
4067634343
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request a copy is provided”

Pt VI, Line 15A

“BOD is directly involved in the hiring of the ED”

Pt VI, Line 11B

“BOD reviews the Form 990 before form is filed”

Pt VI, Line 12C

“Board members are required to reveal any activities”

Pt VI, Line 12C

“that could be a conflict of interest. This issue is”

Pt VI, Line 12C

“addressed at the year end Board meeting”

Form 990, Part IX, Line 24E

“Licenses and fees 132. 116. 16. 0.”

Form 990, Part IX, Line 24E

“Gross Excise Tax 684. 0. 0. 684.”

Form 990, Part IX, Line 24E

“Telephone 2911. 2591. 204. 116.”

Form 990, Part IX, Line 24E

“Equipment Lease 1408. 1155. 169. 84.”

Form 990, Part IX, Line 24E

“Additional PR Exp (TDI/WC) 1719. 1539. 120. 60.”

Raw XML AppendixShowing 400 of 447 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/ActivityOrMissionDesc0Provide Pre-School Education
IRS990/AllOtherContributionsAmt054523
IRS990/AllOtherExpensesGrp/FundraisingAmt0944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05401
IRS990/AllOtherExpensesGrp/TotalAmt06854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL SHIN
IRS990/BooksInCareOfDetail/PhoneNum08085656266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 Fraser Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lanai City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096763
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112697
IRS990/CashNonInterestBearingGrp/EOYAmt079896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086243
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02311
IRS990/ConferencesMeetingsGrp/TotalAmt02311
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt064666
IRS990/CYOtherRevenueAmt05589
IRS990/CYProgramServiceRevenueAmt042555
IRS990/CYRevenuesLessExpensesAmt013908
IRS990/CYSalariesCompEmpBnftPaidAmt0104650
IRS990/CYTotalExpensesAmt0170365
IRS990/CYTotalFundraisingExpenseAmt08858
IRS990/CYTotalProfFndrsngExpnsAmt01049
IRS990/CYTotalRevenueAmt0184273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0138
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03064
IRS990/DepreciationDepletionGrp/TotalAmt03443
IRS990/Desc0TO PROVIDE EDUCATIONAL EXPERIENCE TO PRE-SCHOOL CHILDREN # OF CHILDREN SERVED: 23
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0143687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03667
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03667
IRS990/FeesForServicesManagementGrp/FundraisingAmt0167
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0292
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03711
IRS990/FeesForServicesManagementGrp/TotalAmt04170
IRS990/FeesForServicesProfFundraising/FundraisingAmt01049
IRS990/FeesForServicesProfFundraising/TotalAmt01049
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.07
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PUAONANI TURQUEZA
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANINE CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA KAOPUIKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE WOOLSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06238
IRS990/FundraisingGrossIncomeAmt011747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt081471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190511
IRS990/GrossRentsGrp/RealAmt080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061650
IRS990/LandBldgEquipCostOrOtherBssAmt094962
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Pre-School Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153316
IRS990/NetAssetsOrFundBalancesEOYAmt0167224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05509
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0812
IRS990/OccupancyGrp/ManagementAndGeneralAmt01420
IRS990/OccupancyGrp/ProgramServicesAmt018058
IRS990/OccupancyGrp/TotalAmt020290
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt01303
IRS990/OfficeExpensesGrp/TotalAmt01464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011186
IRS990/OtherExpensesGrp/Desc0Advertising
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subs
IRS990/OtherExpensesGrp/Desc3Food and beverage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12408
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt319069
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt12706
IRS990/OtherExpensesGrp/TotalAmt2382
IRS990/OtherExpensesGrp/TotalAmt319069
IRS990/OtherLiabilitiesGrp/BOYAmt07718
IRS990/OtherLiabilitiesGrp/EOYAmt05291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01158
IRS990/PayrollTaxesGrp/ProgramServicesAmt05484
IRS990/PayrollTaxesGrp/TotalAmt07221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PUAONANI TURQUEZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt075810
IRS990/PYOtherRevenueAmt08109
IRS990/PYProgramServiceRevenueAmt090496
IRS990/PYRevenuesLessExpensesAmt055926
IRS990/PYSalariesCompEmpBnftPaidAmt0112107
IRS990/PYTotalExpensesAmt0187917
IRS990/PYTotalRevenueAmt0243843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0648
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01900
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72880
IRS990ScheduleA/PublicSupportPY509Pct00.70850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0729292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0269418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0195986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208155
IRS990ScheduleA/Total509Grp/TotalAmt0998710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000610
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/EquipmentGrp/BookValueAmt01965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061650
IRS990ScheduleD/TotalLiabilityAmt05291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request a copy is provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD is directly involved in the hiring of the ED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD reviews the Form 990 before form is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to reveal any activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4that could be a conflict of interest. This issue is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5addressed at the year end Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and fees 132. 116. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gross Excise Tax 684. 0. 0. 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 2911. 2591. 204. 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Lease 1408. 1155. 169. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Additional PR Exp (TDI/WC) 1719. 1539. 120. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161034
IRS990/TotalAssetsEOYAmt0172515
IRS990/TotalAssetsGrp/BOYAmt0161034
IRS990/TotalAssetsGrp/EOYAmt0172515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135994
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07718
IRS990/TotalLiabilitiesEOYAmt05291
IRS990/TotalLiabilitiesGrp/BOYAmt07718
IRS990/TotalLiabilitiesGrp/EOYAmt05291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167224
IRS990/TotalProgramServiceExpensesAmt0143687
IRS990/TotalProgramServiceRevenueAmt042555
IRS990/TotalReportableCompFromOrgAmt030255
IRS990/TotalRevenueGrp/ExclusionAmt05644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184273

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