Civic Intelligence

Waiakea High School Foundation

990EZ • Fiscal year 2016 • EIN 20-1282904

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

Organization ProfileN/A
155 W Kawili StHilo, HI 96720

(808) 961-3443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,832

Up $1,853 (+2.2%) from 2015

Net Assets

Up

$84,832

Up $1,853 (+2.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$5,357

Up $2,364 (+79%) from 2015

Expenses

Up

$3,504

Up $2,134 (+156%) from 2015

Net Income

Up

$1,853

Up $230 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $73,166Liabilities 2012: $02012Assets 2013: $83,845Liabilities 2013: $02013Assets 2014: $81,356Liabilities 2014: $02014Assets 2015: $82,979Net Assets 2015: $82,9792015Assets 2016: $84,832Net Assets 2016: $84,8322016Assets 2017: $83,616Net Assets 2017: $83,6162017

Highlighted filing

2016

Assets$84,832
Liabilities-
Net Assets$84,832
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $5,805Expenses 2012: $60,482Net Income 2012: -$54,6772012Revenue 2013: $17,068Expenses 2013: $6,411Net Income 2013: $10,6572013Revenue 2014: $4,923Expenses 2014: $7,412Net Income 2014: -$2,4892014Revenue 2015: $2,993Expenses 2015: $1,370Net Income 2015: $1,6232015Revenue 2016: $5,357Expenses 2016: $3,504Net Income 2016: $1,8532016Revenue 2017: $5,327Expenses 2017: $6,543Net Income 2017: -$1,2162017

Highlighted filing

2016

Revenue$5,357
Expenses$3,504
Net Income$1,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,357
Mission and Program Overview

Mission

To fund and promote educational opportunities at waiakea high school.

Program Services

DescriptionGrantsExpenses
ROBOTICS - SUBSIDIZE SUPPLIES, TRAVEL, ETC FOR NATIONAL COMPETITION$3,500$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL DODOVice Pres/Di-$0--
SHELLY ABE OGATAPresident/Di-$0--
JILL ATWALTreasurer/Di-$0--
LOUANN KIMURASecretary-$0--
PAULA DE MORALESDirector-$0--
BRENNAN TAKAYAMADirector-$0--
LEIMOMI PILLERSDirector-$0--
NICHOLAS LOS BANOSDirector-$0--
TOBY TANIGUCHIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waiakea High School Foundation
EIN
20-1282904
Address
155 W KAWILI ST, HILO, HI 96720

Signing Officer

Name
Jill Atwal
Title
Treasurer/director
Signed
2016-08-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business registration 4 total 4”

Raw XML Appendix147 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/PersonNm0JILL ATWAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08089613443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 HUALALAI ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084832
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt05357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL DODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY ABE OGATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL ATWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUANN KIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA DE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENNAN TAKAYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEIMOMI PILLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICHOLAS LOS BANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOBY TANIGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND AND PROMOTE EDUCATIONAL OPPORTUNITIES AT WAIAKEA HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROBOTICS - SUBSIDIZE SUPPLIES, TRAVEL, ETC FOR NATIONAL COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03504
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt05357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt035562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/Total509Grp/TotalAmt035562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ATWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIAKEA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIA
ReturnHeader/Filer/EIN0201282904
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 W KAWILI ST
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/ReturnTs02016-08-08T20:56:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,832
Liabilities
-
Net assets
$84,832
Revenue
$5,357
Expenses
$3,504
Net income
$1,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$83.6$83.6$5.33$6.54$1.22
2016Detailed filing. Detailed filing data is available for this year.$84.8$84.8$5.36$3.50$1.85
2015Detailed filing. Detailed filing data is available for this year.$83.0$83.0$2.99$1.37$1.62
2014Summary only. Only limited summary data is available for this year.$81.4$0.00$4.92$7.41$2.49
2013Summary only. Only limited summary data is available for this year.$83.8$0.00$17.1$6.41$10.7
2012Summary only. Only limited summary data is available for this year.$73.2$0.00$5.81$60.5$54.7