Civic Intelligence

Hawaii Education of the Arts Inc

EIN 20-2597039 • 501(c)3 • Kailua, HI

Profile

Teaching performing arts to children

1342 Aloha Oe DriveKailua, HI 96734

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,691

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

47th percentile

-5.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$141,765

Up $5,014 (+3.7%) from 2023

Liabilities

Flat

$110,700

Flat from 2023

Net Assets

Up

$31,065

Up $5,014 (+19%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Down

$171,944

Down $9,686 (-5.3%) from 2023

Expenses

Up

$166,930

Up $2,035 (+1.2%) from 2023

Net Income

Down

$5,014

Down $11,721 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $38,935Liabilities 2011: $1992011Assets 2012: $216,047Liabilities 2012: $159,9632012Assets 2013: $44,388Liabilities 2013: $3002013Assets 2014: $58,306Net Assets 2014: $58,3062014Assets 2015: $65,439Liabilities 2015: $5,0002015Assets 2016: $52,562Net Assets 2016: $52,5622016Assets 2017: $83,785Liabilities 2017: $7,510Net Assets 2017: $76,2752017Assets 2018: $34,929Liabilities 2018: $0Net Assets 2018: $34,9292018Assets 2019: $39,381Liabilities 2019: $1,381Net Assets 2019: $38,0002019Assets 2020: $135,207Liabilities 2020: $122,700Net Assets 2020: $12,5072020Assets 2021: $116,163Liabilities 2021: $110,700Net Assets 2021: $5,4632021Assets 2022: $120,127Liabilities 2022: $110,811Net Assets 2022: $9,3162022Assets 2023: $136,751Liabilities 2023: $110,700Net Assets 2023: $26,0512023Assets 2024: $141,765Liabilities 2024: $110,700Net Assets 2024: $31,0652024

Highlighted filing

2024

Assets$141,765
Liabilities$110,700
Net Assets$31,065
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,988Expenses 2011: $88,133Net Income 2011: $27,8552011Revenue 2012: $140,323Expenses 2012: $122,975Net Income 2012: $17,3482012Revenue 2013: $173,864Expenses 2013: $188,276Net Income 2013: -$14,4122013Revenue 2014: $139,993Expenses 2014: $124,711Net Income 2014: $15,2822014Revenue 2015: $142,432Expenses 2015: $139,839Net Income 2015: $2,5932015Revenue 2016: $165,696Expenses 2016: $173,473Net Income 2016: -$7,7772016Revenue 2017: $166,712Expenses 2017: $167,683Net Income 2017: -$9712017Revenue 2018: $261,837Expenses 2018: $281,701Net Income 2018: -$19,8642018Revenue 2019: $224,562Expenses 2019: $221,390Net Income 2019: $3,1722019Revenue 2020: $64,261Expenses 2020: $93,254Net Income 2020: -$28,9932020Revenue 2021: $58,018Expenses 2021: $93,896Net Income 2021: -$35,8782021Revenue 2022: $73,770Expenses 2022: $69,917Net Income 2022: $3,8532022Revenue 2023: $181,630Expenses 2023: $164,895Net Income 2023: $16,7352023Revenue 2024: $171,944Expenses 2024: $166,930Net Income 2024: $5,0142024

Highlighted filing

2024

Revenue$171,944
Expenses$166,930
Net Income$5,014
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$141,765
Liabilities
$110,700
Net assets
$31,065
Revenue
$171,944
Expenses
$166,930
Net income
$5,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.11$0.31$1.72$1.67$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.11$0.26$1.82$1.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.11$0.09$0.74$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.11$0.05$0.58$0.94$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.23$0.13$0.64$0.93$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$2.25$2.21$0.03
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.62$2.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.76$1.67$1.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.66$1.73$0.08
2015Summary only. Only limited summary data is available for this year.$0.65$0.05$1.42$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.40$1.25$0.15
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.74$1.88$0.14
2012Summary only. Only limited summary data is available for this year.$2.16$1.60$1.40$1.23$0.17
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.16$0.88$0.28