Civic Intelligence

Kauai Independent Daycare Service Inc

EIN 99-0272583 • 501(c)3 • Kapaa, HI

Profile

Day care services for approx 65 preschool students

1346 Inia StKapaa, HI 96746-1611

1346 inia st

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$487,276

Up $63,982 (+15%) from 2023

Expenses

Up

$486,824

Up $65,365 (+16%) from 2023

Net Income

Down

$452

Down $1,383 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $294,248Liabilities 2011: $0Net Assets 2011: $294,2482011Assets 2012: $302,591Liabilities 2012: $0Net Assets 2012: $302,5912012Assets 2013: $331,728Liabilities 2013: $0Net Assets 2013: $331,7282013Assets 2014: $336,020Liabilities 2014: $0Net Assets 2014: $336,0202014Assets 2015: $273,267Liabilities 2015: $0Net Assets 2015: $273,2672015Assets 2016: $322,627Liabilities 2016: $0Net Assets 2016: $322,6272016Assets 2017: $199,530Liabilities 2017: $0Net Assets 2017: $199,5302017Assets 2018: $81,725Liabilities 2018: $0Net Assets 2018: $81,7252018Assets 2019: $50,315Liabilities 2019: $0Net Assets 2019: $50,3152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,365Expenses 2011: $433,764Net Income 2011: $2,6012011Revenue 2012: $458,015Expenses 2012: $453,775Net Income 2012: $4,2402012Revenue 2013: $464,052Expenses 2013: $470,663Net Income 2013: -$6,6112013Revenue 2014: $491,165Expenses 2014: $499,345Net Income 2014: -$8,1802014Revenue 2015: $491,675Expenses 2015: $496,185Net Income 2015: -$4,5102015Revenue 2016: $1,006,361Expenses 2016: $682,838Net Income 2016: $323,5232016Revenue 2017: $521,007Expenses 2017: $644,104Net Income 2017: -$123,0972017Revenue 2018: $500,819Expenses 2018: $563,299Net Income 2018: -$62,4802018Revenue 2019: $477,155Expenses 2019: $512,378Net Income 2019: -$35,2232019Revenue 2020: $203,213Expenses 2020: $300,329Net Income 2020: -$97,1162020Revenue 2021: $460,510Expenses 2021: $451,905Net Income 2021: $8,6052021Revenue 2022: $681,461Expenses 2022: $676,649Net Income 2022: $4,8122022Revenue 2023: $423,294Expenses 2023: $421,459Net Income 2023: $1,8352023Revenue 2024: $487,276Expenses 2024: $486,824Net Income 2024: $4522024

Highlighted filing

2024

Revenue$487,276
Expenses$486,824
Net Income$452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$487,276
Expenses
$486,824
Net income
$452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.45$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.30$0.10
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.48$0.51$0.04
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.50$0.56$0.06
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.52$0.64$0.12
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.01$0.68$0.32
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.49$0.50$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.49$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.46$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.46$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.44$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$487,276
Mission and Program Overview

Mission

Day care services for approx 65 preschool students

Day care for approx 65 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John ApanaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$223,380
Program Service Revenue
$263,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,923
Other Expenses$177,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,282$0$0$231,282
Payroll Taxes$43,081$0$0$43,081
Other Employee Benefits$33,360$0$0$33,360
Insurance$15,890$0$0$15,890
Other Expenses$9,805$0$0$9,805
Office Expenses$6,178$0$0$6,178
Information Technology$2,518$0$0$2,518
Pension Plan Contributions$1,200$0$0$1,200
Advertising$855$0$0$855
Total Functional Expenses$486,824$0$0$486,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kauai Independent Daycare Service Inc
EIN
99-0272583
In Care Of
% John Apana
Phone
8088220262
Address
1346 INIA ST, KAPAA, HI 96746-1611

Signing Officer

Name
John Apana
Title
John Apana
Signed
2025-05-03

Organization Details

Formed
1989
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

General

“| Explanation:| ADDING GRANTS EXPENSE AND LIABILITIES”

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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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06178
IRS990/OfficeExpensesGrp/TotalAmt06178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033360
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance building repairs/School Supplies
IRS990/OtherExpensesGrp/Desc2Loss of Tuition
IRS990/OtherExpensesGrp/Desc3PPE/Meals/Snack for children
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029505
IRS990/OtherExpensesGrp/ProgramServicesAmt196900
IRS990/OtherExpensesGrp/ProgramServicesAmt216250
IRS990/OtherExpensesGrp/ProgramServicesAmt39805
IRS990/OtherExpensesGrp/TotalAmt029505
IRS990/OtherExpensesGrp/TotalAmt196900
IRS990/OtherExpensesGrp/TotalAmt216250
IRS990/OtherExpensesGrp/TotalAmt39805
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043081
IRS990/PayrollTaxesGrp/TotalAmt043081
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Apana
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0389195
IRS990/PYRevenuesLessExpensesAmt01835
IRS990/PYSalariesCompEmpBnftPaidAmt0283474
IRS990/PYTotalExpensesAmt0421459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

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