Civic Intelligence

Kauai Christian Academy

EIN 99-0317249 • 501(c)3 • Kilauea, HI

Profile

Education

PO Box 1121Kilauea, HI 96754

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,233,201

Up $170,133 (+4.2%) from 2024

Liabilities

Down

$460,310

Down $31,351 (-6.4%) from 2024

Net Assets

Up

$3,772,891

Up $201,484 (+5.6%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$2,314,316

Up $41,322 (+1.8%) from 2024

Expenses

Up

$2,058,875

Up $381,245 (+23%) from 2024

Net Income

Down

$255,441

Down $339,923 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $608,205Liabilities 2010: $211,867Net Assets 2010: $396,3382010Assets 2011: $555,300Liabilities 2011: $198,013Net Assets 2011: $357,2872011Assets 2012: $553,827Liabilities 2012: $176,742Net Assets 2012: $377,0852012Assets 2013: $594,086Liabilities 2013: $204,396Net Assets 2013: $389,6902013Assets 2014: $570,133Liabilities 2014: $161,757Net Assets 2014: $408,3762014Assets 2015: $1,248,765Liabilities 2015: $191,258Net Assets 2015: $1,057,5072015Assets 2016: $1,285,051Liabilities 2016: $165,933Net Assets 2016: $1,119,1182016Assets 2017: $1,296,743Liabilities 2017: $151,332Net Assets 2017: $1,145,4112017Assets 2018: $1,444,409Liabilities 2018: $146,212Net Assets 2018: $1,298,1972018Assets 2019: $1,517,525Liabilities 2019: $150,825Net Assets 2019: $1,366,7002019Assets 2020: $1,813,384Liabilities 2020: $250,421Net Assets 2020: $1,562,9632020Assets 2021: $2,085,581Liabilities 2021: $131,978Net Assets 2021: $1,953,6032021Assets 2022: $2,483,747Liabilities 2022: $15,237Net Assets 2022: $2,468,5102022Assets 2023: $3,664,187Liabilities 2023: $570,082Net Assets 2023: $3,094,1052023Assets 2024: $4,063,068Liabilities 2024: $491,661Net Assets 2024: $3,571,4072024Assets 2025: $4,233,201Liabilities 2025: $460,310Net Assets 2025: $3,772,8912025

Highlighted filing

2025

Assets$4,233,201
Liabilities$460,310
Net Assets$3,772,891
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $297,3212010Revenue 2011: $342,569Expenses 2011: $357,384Net Income 2011: -$14,8152011Revenue 2012: $398,476Expenses 2012: $378,678Net Income 2012: $19,7982012Revenue 2013: $388,111Expenses 2013: $376,045Net Income 2013: $12,0662013Revenue 2014: $272,138Expenses 2014: $253,452Net Income 2014: $18,6862014Revenue 2015: $1,003,419Expenses 2015: $350,386Net Income 2015: $653,0332015Revenue 2016: $432,178Expenses 2016: $384,502Net Income 2016: $47,6762016Revenue 2017: $493,646Expenses 2017: $494,539Net Income 2017: -$8932017Revenue 2018: $754,832Expenses 2018: $602,046Net Income 2018: $152,7862018Revenue 2019: $747,719Expenses 2019: $679,506Net Income 2019: $68,2132019Revenue 2020: $993,878Expenses 2020: $797,615Net Income 2020: $196,2632020Revenue 2021: $1,260,387Expenses 2021: $933,948Net Income 2021: $326,4392021Revenue 2022: $1,708,922Expenses 2022: $1,194,015Net Income 2022: $514,9072022Revenue 2023: $2,378,480Expenses 2023: $1,586,128Net Income 2023: $792,3522023Revenue 2024: $2,272,994Expenses 2024: $1,677,630Net Income 2024: $595,3642024Revenue 2025: $2,314,316Expenses 2025: $2,058,875Net Income 2025: $255,4412025

Highlighted filing

2025

Revenue$2,314,316
Expenses$2,058,875
Net Income$255,441
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,233,201
Liabilities
$460,310
Net assets
$3,772,891
Revenue
$2,314,316
Expenses
$2,058,875
Net income
$255,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.46$3.77$2.31$2.06$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.49$3.57$2.27$1.68$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.57$3.09$2.38$1.59$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.47$1.71$1.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.95$1.26$0.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.56$0.99$0.80$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$0.75$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.30$0.75$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.43$0.38$0.05
2015Summary only. Only limited summary data is available for this year.$1.25$0.19$1.06$1.00$0.35$0.65
2014Summary only. Only limited summary data is available for this year.$0.57$0.16$0.41$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.20$0.39$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.18$0.38$0.40$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$0.34$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.21$0.40$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,403,103
Mission and Program Overview

Mission

Education

Education of children in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,948,304$2,831,970▼ $116,334
Savings and Temporary Cash Investments$1,015,316$1,030,198▲ $14,882
Cash and Non-Interest-Bearing Accounts$56,704$345,433▲ $288,729
Accounts Receivable$35,980$24,350▼ $11,630
Investments in Publicly Traded Securities$5,000$0▼ $5,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,063,068$4,233,201▲ $170,133
Other Assets Total$1,764$1,250▼ $514
Liabilities
Unsecured Notes Loans Payable$401,669$388,120▼ $13,549
Deferred Revenue$47,410$59,950▲ $12,540
Accounts Payable and Accrued Expenses$27,408$9,440▼ $17,968
Other Liabilities$15,174$2,800▼ $12,374
Total Liabilities$491,661$460,310▼ $31,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,561,383$3,772,891▲ $211,508
Net Assets With Donor Restrictions$10,024--
Total Net Assets Fund Balance$3,571,407$3,772,891▲ $201,484
Total Liabilities and Net Assets / Fund Balance$4,063,068$4,233,201▲ $170,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,323,792$526,564-
Land$293,688--
Equipment$184,106$221,895-
Leasehold Improvements$30,384$34,968-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel PlunkettAdministratorFT$82,272$82,272

Board Members and Trustees

NameTitle
George MilgrimPresident
Gregory PobstVice President
Ben GosnellDirector
Mike OlsonDirector
Janet BaumgartnerSecretary
Larry BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,500
Program Service Revenue
$1,943,446
Investment Income
$38,659
Other Revenue
$264,711
All Other Contributions
$67,500
Change in Net Assets
$255,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,080
Other Expenses$683,795
Total Fundraising Expense$41,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,351--$1,089,351
Depreciation Depletion$169,156--$169,156
All Other Expenses$163,351--$163,351
Other Employee Benefits$103,893--$103,893
Payroll Taxes$99,564--$99,564
Current Officers, Directors, Trustees, and Key Employees$82,272--$82,272
Insurance$45,761--$45,761
Other Expenses$58,891-$41,424$41,424
Office Expenses$10,029--$10,029
Information Technology$7,597--$7,597
Fees for Services Other$6,461--$6,461
Advertising$5,335--$5,335
Total Functional Expenses$2,017,451$0$41,424$2,058,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,837
Fundraising Direct Expenses$41,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$66,808$66,808$11,750$55,058
Fun Run$48,577$48,577$1,730$46,847
Total Events$169,837$169,837$41,423$128,414
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed for accuracy and completeness by at least one board member prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kauai Christian Academy
EIN
99-0317249
Phone
8088280047
Address
PO Box 1121, Kilauea, HI 96754

Signing Officer

Name
Daniel Plunkett
Title
Director
Phone
8088280047
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Plunkett
Formed
1979
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
0
Employees
46

Preparer

Firm
Red Door Taxes
Address
1067 Fm 306 Ste 307, New Braunfels, TX 78130-4686
Preparer
Ryan Voight
Phone
8088550374
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrecorded Depreciation = -$53957”

Raw XML AppendixShowing 400 of 430 raw XML fields

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

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128414
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136297
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0136297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03561383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03772891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010029
IRS990/OfficeExpensesGrp/TotalAmt010029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01764
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt0-53957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103893
IRS990/OtherExpensesGrp/Desc05802 - Repairs, Bldg and Grnd
IRS990/OtherExpensesGrp/Desc15704 - Textbooks
IRS990/OtherExpensesGrp/Desc25925 - Secondary Field Trip
IRS990/OtherExpensesGrp/Desc35600 - Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt041424
IRS990/OtherExpensesGrp/ProgramServicesAmt0108490
IRS990/OtherExpensesGrp/ProgramServicesAmt167300
IRS990/OtherExpensesGrp/ProgramServicesAmt258891
IRS990/OtherExpensesGrp/TotalAmt0108490
IRS990/OtherExpensesGrp/TotalAmt167300
IRS990/OtherExpensesGrp/TotalAmt258891
IRS990/OtherExpensesGrp/TotalAmt341424
IRS990/OtherLiabilitiesGrp/BOYAmt015174
IRS990/OtherLiabilitiesGrp/EOYAmt02800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089351
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt099564
IRS990/PayrollTaxesGrp/TotalAmt099564
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Plunkett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Comprehensive Fees
IRS990/ProgramServiceRevenueGrp/Desc1Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21777798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21777798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0136297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030198
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02323792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526564
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02850356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0406001
IRS990ScheduleD/LandGrp/BookValueAmt0293688
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0293688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034968
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02831970
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Clearly stated on the admission application
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed for accuracy and completeness by at least one board member prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrecorded Depreciation = -$53957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04063068
IRS990/TotalAssetsEOYAmt04233201
IRS990/TotalAssetsGrp/BOYAmt04063068
IRS990/TotalAssetsGrp/EOYAmt04233201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067500
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02017451
IRS990/TotalFunctionalExpensesGrp/TotalAmt02058875
IRS990/TotalGrossUBIAmt0136297
IRS990/TotalLiabilitiesBOYAmt0491661
IRS990/TotalLiabilitiesEOYAmt0460310
IRS990/TotalLiabilitiesGrp/BOYAmt0491661
IRS990/TotalLiabilitiesGrp/EOYAmt0460310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03571407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03772891
IRS990/TotalProgramServiceExpensesAmt02017451
IRS990/TotalProgramServiceRevenueAmt01943446
IRS990/TotalReportableCompFromOrgAmt082272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01982105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02314316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04063068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04233201
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0401669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0388120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00

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