Civic Intelligence

Kauai Academy of Creative Arts

EIN 99-0251460 • 501(c)3 • Lihue, HI

Profile

Creative arts summer school

P O Box 481Lihue, HI 96766
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,922

Down $1,294 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$4,922

Down $1,294 (-21%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$812

Down $5,865 (-88%) from 2021

Net Income

Up

-$812

Up $5,865 (+88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0-$50KAssets 2011: $85,244Liabilities 2011: $5,7952011Assets 2012: $65,578Liabilities 2012: $2,7512012Assets 2013: $48,518Liabilities 2013: $2,4022013Assets 2014: $30,682Liabilities 2014: $1,9072014Assets 2015: $17,633Liabilities 2015: $2,4492015Assets 2016: $19,681Liabilities 2016: $1,6912016Assets 2017: $35,185Liabilities 2017: $7562017Assets 2018: $18,552Liabilities 2018: -$4812018Assets 2019: $22,701Liabilities 2019: $4792019Assets 2020: $12,411Liabilities 2020: -$4822020Assets 2021: $6,216Liabilities 2021: $0Net Assets 2021: $6,2162021Assets 2022: $4,922Liabilities 2022: $0Net Assets 2022: $4,9222022

Highlighted filing

2022

Assets$4,922
Liabilities$0
Net Assets$4,922
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $73,397Expenses 2011: $74,435Net Income 2011: -$1,0382011Revenue 2012: $58,794Expenses 2012: $75,416Net Income 2012: -$16,6222012Revenue 2013: $46,345Expenses 2013: $63,654Net Income 2013: -$17,3092013Revenue 2014: $45,349Expenses 2014: $62,690Net Income 2014: -$17,3412014Revenue 2015: $60,490Expenses 2015: $74,081Net Income 2015: -$13,5912015Revenue 2016: $63,986Expenses 2016: $61,180Net Income 2016: $2,8062016Revenue 2017: $85,886Expenses 2017: $69,447Net Income 2017: $16,4392017Revenue 2018: $49,930Expenses 2018: $64,128Net Income 2018: -$14,1982018Revenue 2019: $62,563Expenses 2019: $59,374Net Income 2019: $3,1892019Revenue 2020: $1,193Expenses 2020: $10,522Net Income 2020: -$9,3292020Revenue 2021: $0Expenses 2021: $6,677Net Income 2021: -$6,6772021Revenue 2022: $0Expenses 2022: $812Net Income 2022: -$8122022

Highlighted filing

2022

Revenue$0
Expenses$812
Net Income-$812
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$4,922
Liabilities
$0
Net assets
$4,922
Revenue
$0
Expenses
$812
Net income
-$812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.00$0.81$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.00$6.68$6.68
2020Summary only. Only limited summary data is available for this year.$12.4$0.48$1.19$10.5$9.33
2019Summary only. Only limited summary data is available for this year.$22.7$0.48$62.6$59.4$3.19
2018Summary only. Only limited summary data is available for this year.$18.6$0.48$49.9$64.1$14.2
2017Summary only. Only limited summary data is available for this year.$35.2$0.76$85.9$69.4$16.4
2016Summary only. Only limited summary data is available for this year.$19.7$1.69$64.0$61.2$2.81
2015Summary only. Only limited summary data is available for this year.$17.6$2.45$60.5$74.1$13.6
2014Summary only. Only limited summary data is available for this year.$30.7$1.91$45.3$62.7$17.3
2013Summary only. Only limited summary data is available for this year.$48.5$2.40$46.3$63.7$17.3
2012Summary only. Only limited summary data is available for this year.$65.6$2.75$58.8$75.4$16.6
2011Summary only. Only limited summary data is available for this year.$85.2$5.80$73.4$74.4$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

Creative arts summer school

Program Services

DescriptionGrantsExpenses
SCHOOL OF CREATIVE ARTS FOR CHILDREN, TEACHING ARTS, CRAFTS, DANCE, SINGING, MUSICAL INSTRUMENTS AND OTHER CREATIVE ARTS-$812
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIDA HARDERPresident-$0--
VIDA HARDERVice Presi-$0--
LORI BENKERTTreasurer-$0--
ALICIA MIYASHIROSecretary-$0--
JENNIFER HIPPProgram Director-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Academy of Creative Arts
EIN
99-0251460
Address
P O BOX 481, LIHUE, HI 96766

Signing Officer

Name
Vida Harder
Title
President
Phone
8083468000
Signed
2023-02-14

Preparer

Firm
Ceco Business Solutions LLC
Address
4374 KUKUI GROVE ST STE 203, LIHUE, HI 96766
Preparer
Clarissa M Emayo
Phone
8082461552
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“DONATIONS BANK FEES”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CECO BUSINESS SOLUTIONS L
IRS990EZ/BooksInCareOfDetail/PhoneNum08082461552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04374 KUKUI GROVE ST 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04922
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIDA HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIDA HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI BENKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA MIYASHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04922
IRS990EZ/OtherExpensesTotalAmt0340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATIVE ARTS SUMMER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL OF CREATIVE ARTS FOR CHILDREN, TEACHING ARTS, CRAFTS, DANCE, SINGING, MUSICAL INSTRUMENTS AND OTHER CREATIVE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0812
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0812
IRS990EZ/TotalProgramServiceExpensesAmt0812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-59
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113675
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049925
IRS990ScheduleA/Total509Grp/TotalAmt0113675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIDA HARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083468000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI ACADEMY OF CREATIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0990251460
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 481
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161644442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CECO BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04374 KUKUI GROVE ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082461552
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARISSA M EMAYO
ReturnHeader/ReturnTs02023-02-16T16:31:17-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.