Civic Intelligence

Paniolo Preservation Society

EIN 99-0341362 • 501(c)3 • Kamuela, HI

Profile

To educate the public and increase public awareness and appreciation of the significance of the paniolo in the histories of hawaii and the western cowboy heritage of america.

PO Box 640Kamuela, HI 96743

www.paniolopreservationsociety.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$609,547

Up $229,132 (+60%) from 2023

Liabilities

Down

$3,311

Down $1,882 (-36%) from 2023

Net Assets

Up

$606,236

Up $231,014 (+62%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$666,249

Up $263,702 (+66%) from 2023

Expenses

Up

$435,948

Up $112,499 (+35%) from 2023

Net Income

Up

$230,301

Up $151,203 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $20,409Liabilities 2011: $50,0002011Assets 2012: $35,465Liabilities 2012: $25,0002012Assets 2013: $56,779Liabilities 2013: $12,5002013Assets 2014: $66,985Liabilities 2014: $11,5202014Assets 2015: $116,029Liabilities 2015: $5,0732015Assets 2016: $163,842Liabilities 2016: $2,8242016Assets 2017: $179,875Liabilities 2017: $1,7802017Assets 2018: $178,463Liabilities 2018: $2,573Net Assets 2018: $175,8902018Assets 2019: $185,218Liabilities 2019: $607Net Assets 2019: $184,6112019Assets 2020: $144,313Liabilities 2020: $24,936Net Assets 2020: $119,3772020Assets 2021: $203,997Liabilities 2021: $26,042Net Assets 2021: $177,9552021Assets 2022: $319,299Liabilities 2022: $23,175Net Assets 2022: $296,1242022Assets 2023: $380,415Liabilities 2023: $5,193Net Assets 2023: $375,2222023Assets 2024: $609,547Liabilities 2024: $3,311Net Assets 2024: $606,2362024

Highlighted filing

2024

Assets$609,547
Liabilities$3,311
Net Assets$606,236
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $57,332Expenses 2011: $118,209Net Income 2011: -$60,8772011Revenue 2012: $116,798Expenses 2012: $76,742Net Income 2012: $40,0562012Revenue 2013: $142,250Expenses 2013: $108,436Net Income 2013: $33,8142013Revenue 2014: $98,676Expenses 2014: $87,490Net Income 2014: $11,1862014Revenue 2015: $130,055Expenses 2015: $74,564Net Income 2015: $55,4912015Revenue 2016: $151,889Expenses 2016: $101,827Net Income 2016: $50,0622016Revenue 2017: $154,404Expenses 2017: $137,327Net Income 2017: $17,0772017Revenue 2018: $142,295Expenses 2018: $144,500Net Income 2018: -$2,2052018Revenue 2019: $167,995Expenses 2019: $156,654Net Income 2019: $11,3412019Revenue 2020: $182,671Expenses 2020: $248,681Net Income 2020: -$66,0102020Revenue 2021: $282,602Expenses 2021: $248,313Net Income 2021: $34,2892021Revenue 2022: $460,488Expenses 2022: $342,319Net Income 2022: $118,1692022Revenue 2023: $402,547Expenses 2023: $323,449Net Income 2023: $79,0982023Revenue 2024: $666,249Expenses 2024: $435,948Net Income 2024: $230,3012024

Highlighted filing

2024

Revenue$666,249
Expenses$435,948
Net Income$230,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$609,547
Liabilities
$3,311
Net assets
$606,236
Revenue
$666,249
Expenses
$435,948
Net income
$230,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.03$6.06$6.66$4.36$2.30
2023Summary only. Only limited summary data is available for this year.$3.80$0.05$3.75$4.03$3.23$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.23$2.96$4.60$3.42$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.26$1.78$2.83$2.48$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.25$1.19$1.83$2.49$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.85$1.68$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.76$1.42$1.45$0.02
2017Summary only. Only limited summary data is available for this year.$1.80$0.02$1.54$1.37$0.17
2016Summary only. Only limited summary data is available for this year.$1.64$0.03$1.52$1.02$0.50
2015Summary only. Only limited summary data is available for this year.$1.16$0.05$1.30$0.75$0.55
2014Summary only. Only limited summary data is available for this year.$0.67$0.12$0.99$0.87$0.11
2013Summary only. Only limited summary data is available for this year.$0.57$0.13$1.42$1.08$0.34
2012Summary only. Only limited summary data is available for this year.$0.35$0.25$1.17$0.77$0.40
2011Summary only. Only limited summary data is available for this year.$0.20$0.50$0.57$1.18$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$716,888
Mission and Program Overview

Mission

To educate the public and increase public awareness and appreciation of the significance of the paniolo in the histories of hawaii and the western cowboy heritage of america

To educate the public and increase public awareness and appreciation of the significance of the paniolo in the histories of hawaii and the western cowboy heritage of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,923$489,449▲ $211,526
Land, Buildings, and Equipment, Net$3,607$67,995▲ $64,388
Inventories for Sale or Use$75,152$49,403▼ $25,749
Total Assets$380,415$609,547▲ $229,132
Other Assets Total$23,733$2,700▼ $21,033
Liabilities
Other Liabilities$5,193$3,311▼ $1,882
Total Liabilities$5,193$3,311▼ $1,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,222$606,236▲ $231,014
Total Net Assets Fund Balance$375,222$606,236▲ $231,014
Total Liabilities and Net Assets / Fund Balance$380,415$609,547▲ $229,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,135$637$66,772
Other Land Buildings$1,860$10,951$12,811
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kanoa AlapaiPresident
Geoy PurdyVice President
David CarswellDirector
Dr Lisa WoodDirector
Joan AndersonDirector
Patricia BerginDirector
Pono Von HoltDirector
Tom RichmondDirector
Woody ChildDirector
Janet GarciaSecretary
William WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,426
Program Service Revenue
$272,139
Investment Income
$76
Other Revenue
$144,608
All Other Contributions
$71,726
Change in Net Assets
$230,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,635
Salaries, Compensation, and Employee Benefits$82,313
Total Fundraising Expense$19,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,694$49,388$8,231$82,313
Occupancy-$68,893-$68,893
Fees for Services Accounting$2,777$22,220$2,777$27,774
Fees for Services Other$150$19,168$50$19,368
Advertising$1,144$7,437$2,861$11,442
Office Expenses-$7,818$869$8,687
Insurance$617$5,551-$6,168
Depreciation Depletion$2,384--$2,384
Other Expenses$2,375$5,949$2,288$2,375
All Other Expenses$285$512$157$954
Conferences and Meetings-$444-$444
Interest-$398-$398
Total Functional Expenses$36,381$380,254$19,313$435,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,610
Fundraising Direct Expenses$50,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Masquerade Gala and Auction$244,860$97,610$50,639$46,971
Total Events$244,860$97,610$50,639$46,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Employee With a Family Relationship With an Director of the OrganizationPayment of Compensation to a Family Member as an Employee Who Has a Family Relationship With a Director. Justina Wood, Operations Manager Is the Daughter of Lisa Wood, Board Director. Justina Wood Received Compensation for Services Performed as an Employee of the Organization.No$55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fhb Line of Credit$2,034
Fhb Cc$1,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 draft of the form 990 was provided to the board prior to filing for their approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paniolo Preservation Society
EIN
99-0341362
Phone
8088541541
Address
PO BOX 640, KAMUELA, HI 96743

Signing Officer

Name
Walter Child Iii
Title
President
Phone
8088541541
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Child Iii
Formed
1998
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
5

Preparer

Firm
Verity Cpas
Address
PO BOX 2957, KAMUELA, HI 96743
Preparer
Alicia Spencer
Phone
8085465026
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Penalties and interest -92.”

Raw XML AppendixShowing 400 of 449 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
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IRS990/ExpenseAmt036381
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068893
IRS990/OccupancyGrp/TotalAmt068893
IRS990/OfficeExpensesGrp/FundraisingAmt0869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07818
IRS990/OfficeExpensesGrp/TotalAmt08687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023733
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt0-92
IRS990/OtherExpensesGrp/Desc0MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MUSEUM STORE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02080
IRS990/OtherExpensesGrp/FundraisingAmt12288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25949
IRS990/OtherExpensesGrp/ProgramServicesAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt1915
IRS990/OtherExpensesGrp/ProgramServicesAmt22375
IRS990/OtherExpensesGrp/TotalAmt0174793
IRS990/OtherExpensesGrp/TotalAmt120803
IRS990/OtherExpensesGrp/TotalAmt29152
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/OtherLiabilitiesGrp/BOYAmt05193
IRS990/OtherLiabilitiesGrp/EOYAmt03311
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097637
IRS990/OtherRevenueTotalAmt097637
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER CHILD III
IRS990/PriorPeriodAdjustmentsAmt0805
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0228286
IRS990/PYOtherRevenueAmt0103527
IRS990/PYProgramServiceRevenueAmt0224505
IRS990/PYRevenuesLessExpensesAmt079098
IRS990/PYSalariesCompEmpBnftPaidAmt095163
IRS990/PYTotalExpensesAmt0323449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230301
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01072235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45800
IRS990ScheduleA/PublicSupportPY170Pct00.47400
IRS990ScheduleA/PublicSupportTotal170Amt0461940
IRS990ScheduleA/SubstantialContributorsTotAmt0118554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580494
IRS990ScheduleA/TotalSupportAmt01008684
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHB CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FHB LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067995
IRS990ScheduleD/TotalLiabilityAmt03311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 MASQUERADE GALA AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050639
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JUSTINA WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE WITH A FAMILY RELATIONSHIP WITH AN DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF COMPENSATION TO A FAMILY MEMBER AS AN EMPLOYEE WHO HAS A FAMILY RELATIONSHIP WITH A DIRECTOR. JUSTINA WOOD, OPERATIONS MANAGER IS THE DAUGHTER OF LISA WOOD, BOARD DIRECTOR. JUSTINA WOOD RECEIVED COMPENSATION FOR SERVICES PERFORMED AS AN EMPLOYEE OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENALTIES AND INTEREST -92.
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380415
IRS990/TotalAssetsEOYAmt0609547
IRS990/TotalAssetsGrp/BOYAmt0380415
IRS990/TotalAssetsGrp/EOYAmt0609547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249426
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05193
IRS990/TotalLiabilitiesEOYAmt03311
IRS990/TotalLiabilitiesGrp/BOYAmt05193
IRS990/TotalLiabilitiesGrp/EOYAmt03311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036381
IRS990/TotalProgramServiceRevenueAmt0272139
IRS990/TotalReportableCompFromOrgAmt00

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