Civic Intelligence

Iao School Renaissance Foundation

990EZ • Fiscal year 2017 • EIN 20-8804183

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
260 S Market StreetWailuku, HI 96793

(808) 984-5610

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,967

Down $5,219 (-12%) from 2016

Net Assets

$36,967

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$12,345

Down $4,047 (-25%) from 2016

Expenses

Down

$17,564

Down $1,416 (-7.5%) from 2016

Net Income

Down

-$5,219

Down $2,631 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2012: $35,617Liabilities 2012: $02012Assets 2013: $41,920Liabilities 2013: $02013Assets 2014: $48,352Liabilities 2014: $02014Assets 2015: $44,774Liabilities 2015: $02015Assets 2016: $42,186Liabilities 2016: $02016Assets 2017: $36,967Net Assets 2017: $36,9672017Assets 2018: $31,102Net Assets 2018: $31,1022018Assets 2019: $23,371Liabilities 2019: $02019Assets 2020: $33,610Liabilities 2020: $02020Assets 2021: $30,079Liabilities 2021: $02021Assets 2022: $32,862Liabilities 2022: $02022Assets 2023: $16,034Liabilities 2023: $0Net Assets 2023: $16,0342023Assets 2024: $9,640Liabilities 2024: $0Net Assets 2024: $9,6402024Assets 2025: $8,518Liabilities 2025: $0Net Assets 2025: $8,5182025

Highlighted filing

2017

Assets$36,967
Liabilities-
Net Assets$36,967
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2012: $33,735Expenses 2012: $28,025Net Income 2012: $5,7102012Revenue 2013: $33,755Expenses 2013: $27,452Net Income 2013: $6,3032013Revenue 2014: $31,580Expenses 2014: $25,148Net Income 2014: $6,4322014Revenue 2015: $19,050Expenses 2015: $22,628Net Income 2015: -$3,5782015Revenue 2016: $16,392Expenses 2016: $18,980Net Income 2016: -$2,5882016Revenue 2017: $12,345Expenses 2017: $17,564Net Income 2017: -$5,2192017Revenue 2018: $19,234Expenses 2018: $25,099Net Income 2018: -$5,8652018Revenue 2019: $21,076Expenses 2019: $28,563Net Income 2019: -$7,4872019Revenue 2020: $27,609Expenses 2020: $17,370Net Income 2020: $10,2392020Revenue 2021: $16,866Expenses 2021: $20,397Net Income 2021: -$3,5312021Revenue 2022: $28,963Expenses 2022: $26,180Net Income 2022: $2,7832022Revenue 2023: $14,927Expenses 2023: $31,755Net Income 2023: -$16,8282023Revenue 2024: $27,313Expenses 2024: $33,707Net Income 2024: -$6,3942024Revenue 2025: $23,410Expenses 2025: $24,532Net Income 2025: -$1,1222025

Highlighted filing

2017

Revenue$12,345
Expenses$17,564
Net Income-$5,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,791
Mission and Program Overview

Mission

The exempt purpose of the foundation is to help iao school, a public school, promote and achieve academic excellence by improving students' grades, attendance, behavior and participation in community service activities through incentives and scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE REWARDS, SCHOLARSHIPS, AND INCENTIVES TO QAULIFYING STUDENTS AND FACULTY$14,589$2,975
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY FUKUSHIMAPresident-$0--
RODNEY VILLAROSAVice President-$0--
JENNIFER ACOBSecretary-$0--
GINGER SOARESTreasurer-$0--
JACKY TAKAKURADirector-$0--
ASHLEY TANGDirector-$0--
MINA YAMASHIRODirector-$0--
CHELSEA GREENWELLDirector-$0--
MATT DILLIONPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Iao School Renaissance Foundation
EIN
20-8804183
Phone
8089845610
Address
260 S MARKET STREET, WAILUKU, HI 96793

Signing Officer

Name
Ginger Soares
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cirimelli Pyle & Associates LLP
Address
901 Campisi Way Suite 380, Campbell, CA 95008
Preparer
Richard G Cirimelli
Phone
4088799990
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1012

“Insurance $1700”

Other Expenses.1

“Student recognition $8408”

Other Expenses.2

“Recognition evening $3918”

Other Expenses.3

“Computer tech support $156”

Other Expenses.4

“BANK CHARGES $126”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY FUKUSHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY VILLAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKY TAKAKURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY TANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINA YAMASHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHELSEA GREENWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT DILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE FOUNDATION IS TO HELP IAO SCHOOL, A PUBLIC SCHOOL, PROMOTE AND ACHIEVE ACADEMIC EXCELLENCE BY IMPROVING STUDENTS' GRADES, ATTENDANCE, BEHAVIOR AND PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES THROUGH INCENTIVES AND SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt01579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REWARDS, SCHOLARSHIPS, AND INCENTIVES TO QAULIFYING STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04446
IRS990EZ/SpecialEventsNetIncomeLossAmt03406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017564
IRS990EZ/TotalProgramServiceExpensesAmt014589
IRS990EZ/TotalRevenueAmt012345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07360
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01579
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043790
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138584
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016791
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056534
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016791
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT RECOGNITION $8408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNITION EVENING $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER TECH SUPPORT $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER SOARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAO SCHOOL RENAISSANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IAOS
ReturnHeader/Filer/EIN0208804183
ReturnHeader/Filer/PhoneNum08089845610
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 S MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088799990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G CIRIMELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:27:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,967
Liabilities
-
Net assets
$36,967
Revenue
$12,345
Expenses
$17,564
Net income
-$5,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$23.4$24.5$1.12
2024Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$27.3$33.7$6.39
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$14.9$31.8$16.8
2022Summary only. Only limited summary data is available for this year.$32.9$0.00$29.0$26.2$2.78
2021Summary only. Only limited summary data is available for this year.$30.1$0.00$16.9$20.4$3.53
2020Summary only. Only limited summary data is available for this year.$33.6$0.00$27.6$17.4$10.2
2019Summary only. Only limited summary data is available for this year.$23.4$0.00$21.1$28.6$7.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$19.2$25.1$5.87
2017Detailed filing. Detailed filing data is available for this year.$37.0$37.0$12.3$17.6$5.22
2016Summary only. Only limited summary data is available for this year.$42.2$0.00$16.4$19.0$2.59
2015Summary only. Only limited summary data is available for this year.$44.8$0.00$19.1$22.6$3.58
2014Summary only. Only limited summary data is available for this year.$48.4$0.00$31.6$25.1$6.43
2013Summary only. Only limited summary data is available for this year.$41.9$0.00$33.8$27.5$6.30
2012Summary only. Only limited summary data is available for this year.$35.6$0.00$33.7$28.0$5.71