Civic Intelligence

Lanai Youth Center Inc.

EIN 99-0346091 • 501(c)3 • Lanai City, HI

Pub. 78 Eligible

Profile

To provide enhanced programs that assist in early youth development, that help build positive attitudes, and a healthy lifestyle.

PO Box 630961Lanai City, HI 96763

lanaiyouthcenter.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$64,287

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$501,270

Down $30,814 (-5.8%) from 2023

Liabilities

Down

$9,152

Down $8,458 (-48%) from 2023

Net Assets

Down

$492,118

Down $22,356 (-4.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$274,009

Up $4,170 (+1.5%) from 2023

Expenses

Up

$310,551

Up $21,805 (+7.6%) from 2023

Net Income

Down

-$36,542

Down $17,635 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $454,988Liabilities 2011: $4,741Net Assets 2011: $450,2472011Assets 2012: $482,096Liabilities 2012: $16,049Net Assets 2012: $466,0472012Assets 2013: $446,322Liabilities 2013: $9,987Net Assets 2013: $436,3352013Assets 2014: $426,169Liabilities 2014: $10,106Net Assets 2014: $416,0632014Assets 2015: $493,764Liabilities 2015: $48,247Net Assets 2015: $445,5172015Assets 2016: $472,536Liabilities 2016: $6,843Net Assets 2016: $465,6932016Assets 2017: $554,590Liabilities 2017: $81,321Net Assets 2017: $473,2692017Assets 2018: $598,032Liabilities 2018: $53,745Net Assets 2018: $544,2872018Assets 2019: $553,228Liabilities 2019: $16,678Net Assets 2019: $536,5502019Assets 2020: $627,754Liabilities 2020: $52,806Net Assets 2020: $574,9482020Assets 2021: $578,374Liabilities 2021: $17,609Net Assets 2021: $560,7652021Assets 2022: $550,990Liabilities 2022: $17,609Net Assets 2022: $533,3812022Assets 2023: $532,084Liabilities 2023: $17,610Net Assets 2023: $514,4742023Assets 2024: $501,270Liabilities 2024: $9,152Net Assets 2024: $492,1182024

Highlighted filing

2024

Assets$501,270
Liabilities$9,152
Net Assets$492,118
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $197,494Expenses 2011: $173,380Net Income 2011: $24,1142011Expenses 2012: $209,3752012Expenses 2013: $219,4082013Revenue 2014: $159,190Expenses 2014: $179,462Net Income 2014: -$20,2722014Revenue 2015: $230,020Expenses 2015: $184,075Net Income 2015: $45,9452015Revenue 2016: $230,040Expenses 2016: $209,864Net Income 2016: $20,1762016Revenue 2017: $254,748Expenses 2017: $247,172Net Income 2017: $7,5762017Revenue 2018: $259,951Expenses 2018: $233,887Net Income 2018: $26,0642018Revenue 2019: $256,942Expenses 2019: $264,679Net Income 2019: -$7,7372019Revenue 2020: $281,128Expenses 2020: $242,730Net Income 2020: $38,3982020Revenue 2021: $235,172Expenses 2021: $249,355Net Income 2021: -$14,1832021Revenue 2022: $220,287Expenses 2022: $247,671Net Income 2022: -$27,3842022Revenue 2023: $269,839Expenses 2023: $288,746Net Income 2023: -$18,9072023Revenue 2024: $274,009Expenses 2024: $310,551Net Income 2024: -$36,5422024

Highlighted filing

2024

Revenue$274,009
Expenses$310,551
Net Income-$36,542
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$501,270
Liabilities
$9,152
Net assets
$492,118
Revenue
$274,009
Expenses
$310,551
Net income
-$36,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.09$4.92$2.74$3.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.18$5.14$2.70$2.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.18$5.33$2.20$2.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.18$5.61$2.35$2.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.53$5.75$2.81$2.43$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.17$5.37$2.57$2.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.54$5.44$2.60$2.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.81$4.73$2.55$2.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.07$4.66$2.30$2.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.48$4.46$2.30$1.84$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.10$4.16$1.59$1.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.10$4.36$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.16$4.66$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.05$4.50$1.97$1.73$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$274,009
Mission and Program Overview

Mission

To provide enhanced programs that assist in early youth development, that help build positive attitudes, and a healthy lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,022$260,828▼ $22,194
Cash and Non-Interest-Bearing Accounts$44,534$48,121▲ $3,587
Accounts Receivable$16,197$26,926▲ $10,729
Savings and Temporary Cash Investments$25,264$2,328▼ $22,936
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$532,084$501,270▼ $30,814
Other Assets Total$163,067$163,067→ $0
Liabilities
Deferred Revenue$13,033--
Other Liabilities$4,577$9,152▲ $4,575
Total Liabilities$17,610$9,152▼ $8,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,474$492,118▼ $22,356
Total Net Assets Fund Balance$514,474$492,118▼ $22,356
Total Liabilities and Net Assets / Fund Balance$532,084$501,270▼ $30,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,273$275,705$533,978
Equipment$2,555$63,813$66,368
Other Assets Org$163,067--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RajaeiExecutive DirectorFT$64,287$64,287

Board Members and Trustees

NameTitle
Kerri GlicksteinPresident
Elena RielDirector
Hannah Mae LeeDirector
Kimora AgliamDirector
Michele HolsombackDirector
Shelly BarfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,966
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$4,707
Change in Net Assets
$-36,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,817
Other Expenses$67,734
Total Fundraising Expense$6,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,609$57,631$1,108$153,348
Current Officers, Directors, Trustees, and Key Employees$5,616$47,736$2,808$56,160
Depreciation Depletion$24,747$474-$25,221
Payroll Taxes$8,608$9,341$366$18,315
Other Employee Benefits$7,047$7,647$300$14,994
Occupancy$7,608$1,712$190$9,510
Travel-$5,524-$5,524
Fees for Services Other-$5,085-$5,085
Insurance$1,729$1,846-$3,575
Office Expenses$2,830$637$71$3,538
All Other Expenses$1,592$13$42$1,647
Other Expenses$1,577$394$1,317$1,317
Total Functional Expenses$161,613$142,736$6,202$310,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$9,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 tax return is presented to the ED and Board of Directors for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is monitored by the Board of Directors. The Board is the authorized body which reviews actual or possible conflicts of interest. Board members are required to recuse themselves should a conflict arise, and have a duty to disclose where or whether a possible conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews the Executive Director's salary on an annual basis by analyzing the Organization's budget and using comparable data for similar nonprofits.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews and approves the salaries and benefit information for its Officers, Key Employees, as well as all employees, on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including the Form 990, are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Lanai Youth Center Inc
EIN
99-0346091
Phone
8085657675
Address
PO Box 630961, Lanai City, HI 96763

Signing Officer

Name
Nancy Rajaei
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rajaei
Formed
1998
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
17

Preparer

Firm
Hypha LLC
Address
32-1067 Hawaii Belt Rd, Ninole, HI 96773
Preparer
Elia Bruno
Phone
8082589712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior period adjustments

“Capital Asset Adjustment: An asset acquisition in the amount of $1,153 was inadvertently omitted from the prior year's equipment total. The asset has been added to the fixed assets schedule, resulting in an increase in net assets. Depreciation of said asset was however included in PY return.”

Form 990, Part XI, Line 8 - Prior period adjustments

“Deferred Revenue Adjustment: A balance of $13,033 in deferred revenue reported in the prior year was determined not to be a valid liability. This amount was removed, resulting in an increase to net assets.”

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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/Desc0The Lana'i Youth Center provides for approximately 230 youth a year, between the ages of 8 to 17 (18 if currently in High School), with daily homework help sessions, and diverse fun and structured activities that aim to help youth develop their character, communication skills, social skills and leadership skills. Youth learn at the center about Lana'i and Hawaii's diverse cultures, arts and crafts, basic gardening skills, team building, sportsmanship, and they also learn practical life skills like cooking and cleaning. In collaboration with other organizations the youth center plans service projects that help the elderly, land and sea beautification and that bring awareness to various causes related to youth and our community.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt01712
IRS990/OccupancyGrp/ProgramServicesAmt07608
IRS990/OccupancyGrp/TotalAmt09510
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OfficeExpensesGrp/ProgramServicesAmt02830
IRS990/OfficeExpensesGrp/TotalAmt03538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163067
IRS990/OtherAssetsTotalGrp/EOYAmt0163067
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014994
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental & R&M
IRS990/OtherExpensesGrp/Desc2Telephone/Internet
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ProgramServicesAmt02013
IRS990/OtherExpensesGrp/ProgramServicesAmt13637
IRS990/OtherExpensesGrp/ProgramServicesAmt21577
IRS990/OtherExpensesGrp/TotalAmt06709
IRS990/OtherExpensesGrp/TotalAmt13637
IRS990/OtherExpensesGrp/TotalAmt21971
IRS990/OtherExpensesGrp/TotalAmt31317
IRS990/OtherLiabilitiesGrp/BOYAmt04577
IRS990/OtherLiabilitiesGrp/EOYAmt09152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09341
IRS990/PayrollTaxesGrp/ProgramServicesAmt08608
IRS990/PayrollTaxesGrp/TotalAmt018315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Rajaei
IRS990/PriorPeriodAdjustmentsAmt014186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269741
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075393
IRS990/PYOtherRevenueAmt098
IRS990/PYRevenuesLessExpensesAmt0-18907
IRS990/PYSalariesCompEmpBnftPaidAmt0213353
IRS990/PYTotalExpensesAmt0288746
IRS990/PYTotalRevenueAmt0269839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01277644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277644
IRS990ScheduleA/TotalSupportAmt01278276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0589
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533978
IRS990ScheduleD/EquipmentGrp/BookValueAmt02555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Pay
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163067
IRS990ScheduleD/TotalLiabilityAmt09152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is presented to the ED and Board of Directors for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is monitored by the Board of Directors. The Board is the authorized body which reviews actual or possible conflicts of interest. Board members are required to recuse themselves should a conflict arise, and have a duty to disclose where or whether a possible conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the Executive Director's salary on an annual basis by analyzing the Organization's budget and using comparable data for similar nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves the salaries and benefit information for its Officers, Key Employees, as well as all employees, on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, including the Form 990, are available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital Asset Adjustment: An asset acquisition in the amount of $1,153 was inadvertently omitted from the prior year's equipment total. The asset has been added to the fixed assets schedule, resulting in an increase in net assets. Depreciation of said asset was however included in PY return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue Adjustment: A balance of $13,033 in deferred revenue reported in the prior year was determined not to be a valid liability. This amount was removed, resulting in an increase to net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8 - Prior period adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8 - Prior period adjustments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532084
IRS990/TotalAssetsEOYAmt0501270
IRS990/TotalAssetsGrp/BOYAmt0532084
IRS990/TotalAssetsGrp/EOYAmt0501270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273966
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017610
IRS990/TotalLiabilitiesEOYAmt09152
IRS990/TotalLiabilitiesGrp/BOYAmt017610
IRS990/TotalLiabilitiesGrp/EOYAmt09152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492118
IRS990/TotalProgramServiceExpensesAmt0161613
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt064287
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274009
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501270
IRS990/TravelGrp/ManagementAndGeneralAmt05524
IRS990/TravelGrp/TotalAmt05524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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