Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 99-0222885 • 501(c)3 • Kihei, HI
Profile
The organizations mission is to strengthen the community through positive youth and family development by providing educational, recreational, vocational, cultural, social and prevention programs in a safe and nurturing environment embodied by Native Hawaiian values of love, cooperation, respect, sharing, and unity as a means to deliver its services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$206,726
Up $76,597 (+59%) from 2020
Liabilities
Up$15,549
Up $14,974 (+2604%) from 2020
Net Assets
Up$191,177
Up $61,623 (+48%) from 2020
Revenue
Up$395,823
Up $41,822 (+12%) from 2020
Expenses
Down$339,439
Down $16,166 (-4.5%) from 2020
Net Income
Up$56,384
Up $57,988 (+3615%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
The organizations mission is to strengthen the community through positive youth and family development by providing educational, recreational, vocational, cultural, social and prevention programs in a safe and nurturing environment embodied by Native Hawaiian values of love, cooperation, respect, sharing, and unity as a means to deliver its services.
The organizations mission is to strengthen the community through positive youth and family development by providing educational, recreational, vocational, cultural, social and prevention programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,444 | $110,847 | ▲ $67,403 |
| Land, Buildings, and Equipment, Net | $63,656 | $66,755 | ▲ $3,099 |
| Pledges and Grants Receivable | - | $26,801 | - |
| Investments in Publicly Traded Securities | $15,734 | - | - |
| Savings and Temporary Cash Investments | $4,977 | $5 | ▼ $4,972 |
| Total Assets | $130,129 | $206,726 | ▲ $76,597 |
| Other Assets Total | $2,318 | $2,318 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $575 | $15,549 | ▲ $14,974 |
| Total Liabilities | $575 | $15,549 | ▲ $14,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,554 | $191,177 | ▲ $61,623 |
| Total Net Assets Fund Balance | $129,554 | $191,177 | ▲ $61,623 |
| Total Liabilities and Net Assets / Fund Balance | $130,129 | $206,726 | ▲ $76,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,447 | $14,729 | $53,176 |
| Equipment | $25,132 | $20,146 | $45,278 |
| Other Land Buildings | $2,063 | $9,728 | $11,791 |
| Leasehold Improvements | $1,113 | $3,918 | $5,031 |
| Name | Title |
|---|---|
| Kim Castro | President |
| Ana Malafu-Eliesa | Vice President |
| Cassie Akina-Ancog | Director |
| Ku'ulei Weathington | Director |
| Renee Gaines | Director |
| Kimberlina Atenza | Secretary |
| Delia Kaniaupio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,300 |
| Other Expenses | $43,139 |
| Total Fundraising Expense | $6,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,998 | $49,909 | $4,753 | $237,660 |
| Other Employee Benefits | $29,846 | $8,098 | $771 | $38,715 |
| Payroll Taxes | $15,342 | $4,184 | $399 | $19,925 |
| Insurance | $9,127 | $2,490 | $237 | $11,854 |
| Depreciation Depletion | $6,719 | $1,832 | $175 | $8,726 |
| Occupancy | $6,213 | $1,694 | $161 | $8,068 |
| Fees for Services Other | - | $2,445 | - | $2,445 |
| Information Technology | $1,552 | $621 | $198 | $2,371 |
| Other Expenses | $1,754 | $522 | $53 | $2,329 |
| Office Expenses | $795 | $217 | $20 | $1,032 |
| Total Functional Expenses | $260,300 | $72,372 | $6,767 | $339,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Form 990 is e-mailed to all board members for their review. After requested changes, if any, are made, an officer signs the return, and it is mailed out.”
“When the annual budget is presented to to the Board of Directors, the compenstion of the Executive Director is discussed. The Board compares her comensation to the compensation of other executive directors with similar amounts of responsibility and similarly sized organizations. Budgetary contraints and grant funding are taken into consideration as well.”
“The Organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizations mission is to strengthen the community through positive youth and family development by providing educational, recreational, vocational, cultural, social and prevention programs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 22293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088798698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 SOUTH KIHEI ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIHEI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325 |
| IRS990/CYOtherExpensesAmt | 0 | 43139 |
| IRS990/CYOtherRevenueAmt | 0 | 55000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296300 |
| IRS990/CYTotalExpensesAmt | 0 | 339439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 175 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8726 |
| IRS990/Desc | 0 | The Kihei Youth Center offers a diverse range of age-appropriate after school programs and activities for Kiheis youth ages 8 to 17. In response to the dramatic increase in Kiheis residential population over the last 20 years, KYC as evolved from a basic after school drop-in center to an integrated youth developmental program aimed at promoting and supporting positive protective factors that address negative at-risk behaviors such as substance abuse, gang violence, teen pregnancy, school dropouts and dystfunctional family situations. The programs and activities currently provided by KYC on an ongoing basis include 1 After school drop in center safe, structured, supervised recreational and educational activities, 2 homework assistance and tutoring, 3 cultural enrichment activities, 4 prevention programs targeting at-risk adolescents, 5 character/leadership development, 6 health skills and participation in sports, and 7 alternative activities with mentoring opportunities. The Youth Center served 120 youth during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2445 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cassie Akina-Ancog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Renee Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ku'ulei Weathington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ana Malafu-Eliesa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Delia Kaniaupio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimberlina Atenza |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 317641 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 198 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2371 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11854 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15734 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115276 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organizations mission is to strengthen the community through positive youth and family development by providing educational, recreational, vocational, cultural, social and prevention programs in a safe and nurturing environment embodied by Native Hawaiian values of love, cooperation, respect, sharing, and unity as a means to deliver its services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191177 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191177 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 161 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8068 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2318 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38715 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2329 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55000 |
| IRS990/OtherRevenueTotalAmt | 0 | 55000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ana Makoni |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5239 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Recycling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees - Financial Literacy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 726 |
| IRS990/PYInvestmentIncomeAmt | 0 | 459 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292810 |
| IRS990/PYTotalExpensesAmt | 0 | 355605 |
| IRS990/PYTotalRevenueAmt | 0 | 354001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 558 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 310949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1600412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5557 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 55000 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1644505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1644505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 371237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 354001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1705062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45278 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66755 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is e-mailed to all board members for their review. After requested changes, if any, are made, an officer signs the return, and it is mailed out. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When the annual budget is presented to to the Board of Directors, the compenstion of the Executive Director is discussed. The Board compares her comensation to the compensation of other executive directors with similar amounts of responsibility and similarly sized organizations. Budgetary contraints and grant funding are taken into consideration as well. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes the governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 5a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130129 |
| IRS990/TotalAssetsEOYAmt | 0 | 206726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339934 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6767 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 191177 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 564 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59724 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395823 |
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