Civic Intelligence

American Renaissance Academy

EIN 26-0186914 • 501(c)3 • Kapolei, HI

Profile

Its mission is to inspire each student to be a confident, competent, compassionate and moral individual prepared to contribute to the rapidly changing global community. ARA provides a rigorous, individualized and comprehensive college-preparatory program challenging students to think critically and creatively while instilling a passion for artistic growth and life-long learning. It believes students nurtured in a warm, supportive yet structured environment develop responsibility for their own behavior as caring adults.

PO Box 75357Kapolei, HI 96707-0357

americanrenaissanceacademy.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,875

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,262,988

Down $1,378,010 (-52%) from 2022

Liabilities

Up

$3,230,632

Up $257,773 (+8.7%) from 2022

Net Assets

Down

-$1,967,644

Down $1,635,783 (-493%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$1,942,164

Down $229,568 (-11%) from 2022

Expenses

Up

$2,290,787

Up $49,055 (+2.2%) from 2022

Net Income

Down

-$348,623

Down $278,623 (-398%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $336,909Liabilities 2010: $791,192Net Assets 2010: -$454,2832010Assets 2011: $426,514Liabilities 2011: $819,005Net Assets 2011: -$392,4912011Assets 2012: $442,841Liabilities 2012: $892,971Net Assets 2012: -$450,1302012Assets 2013: $1,145,288Liabilities 2013: $1,634,196Net Assets 2013: -$488,9082013Assets 2014: $1,092,546Liabilities 2014: $1,589,398Net Assets 2014: -$496,8522014Assets 2015: $580,064Liabilities 2015: $2,779,420Net Assets 2015: -$2,199,3562015Assets 2016: $603,960Liabilities 2016: $1,800,661Net Assets 2016: -$1,196,7012016Assets 2017: $540,533Liabilities 2017: $1,971,917Net Assets 2017: -$1,431,3842017Assets 2018: $1,220,439Liabilities 2018: $2,293,496Net Assets 2018: -$1,073,0572018Assets 2019: $1,117,161Liabilities 2019: $2,457,851Net Assets 2019: -$1,340,6902019Assets 2020: $1,220,612Liabilities 2020: $2,810,466Net Assets 2020: -$1,589,8542020Assets 2021: $1,392,085Liabilities 2021: $2,759,089Net Assets 2021: -$1,367,0042021Assets 2022: $2,640,998Liabilities 2022: $2,972,859Net Assets 2022: -$331,8612022Assets 2024: $1,262,988Liabilities 2024: $3,230,632Net Assets 2024: -$1,967,6442024

Highlighted filing

2024

Assets$1,262,988
Liabilities$3,230,632
Net Assets-$1,967,644
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,443,6702010Expenses 2011: $1,527,4352011Expenses 2012: $1,533,6812012Revenue 2013: $2,370,285Expenses 2013: $2,310,709Net Income 2013: $59,5762013Revenue 2014: $1,847,347Expenses 2014: $1,855,291Net Income 2014: -$7,9442014Revenue 2015: $1,218,700Expenses 2015: $1,745,197Net Income 2015: -$526,4972015Revenue 2016: $2,431,529Expenses 2016: $1,441,437Net Income 2016: $990,0922016Revenue 2017: $1,368,616Expenses 2017: $1,532,976Net Income 2017: -$164,3602017Revenue 2018: $1,949,015Expenses 2018: $1,689,788Net Income 2018: $259,2272018Revenue 2019: $1,856,682Expenses 2019: $2,124,315Net Income 2019: -$267,6332019Revenue 2020: $1,911,903Expenses 2020: $2,161,067Net Income 2020: -$249,1642020Revenue 2021: $2,353,824Expenses 2021: $2,429,345Net Income 2021: -$75,5212021Revenue 2022: $2,171,732Expenses 2022: $2,241,732Net Income 2022: -$70,0002022Revenue 2024: $1,942,164Expenses 2024: $2,290,787Net Income 2024: -$348,6232024

Highlighted filing

2024

Revenue$1,942,164
Expenses$2,290,787
Net Income-$348,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,262,988
Liabilities
$3,230,632
Net assets
-$1,967,644
Revenue
$1,942,164
Expenses
$2,290,787
Net income
-$348,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$3.23$1.97$1.94$2.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.97$0.33$2.17$2.24$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.76$1.37$2.35$2.43$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.81$1.59$1.91$2.16$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.46$1.34$1.86$2.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.29$1.07$1.95$1.69$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.97$1.43$1.37$1.53$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.80$1.20$2.43$1.44$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$2.78$2.20$1.22$1.75$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.59$0.50$1.85$1.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.63$0.49$2.37$2.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.89$0.45$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.82$0.39$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.79$0.45$1.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,179,177
Mission and Program Overview

Mission

Its mission is to inspire each student to be a confident, competent, compassionate and moral individual prepared to contribute to the rapidly changing global community. ARA provides a rigorous, individualized and comprehensive college-preparatory program challenging students to think critically and creatively while instilling a passion for artistic growth and life-long learning. It believes students nurtured in a warm, supportive yet structured environment develop responsibility for their own behavior as caring adults.

American Renaissance Academy ARA is an independent, non-denominational educational institution its mission is to provide the highest quality college preparatory education in the state of Hawaii. It is committed to a rigorous, individualized and comprehensive curriculum including a strong emphasis on the arts and athletics in a safe, small and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,180$1,292,124▲ $1,105,944
Accounts Receivable$403,739$507,198▲ $103,459
Inventories for Sale or Use$496,830$496,830→ $0
Cash and Non-Interest-Bearing Accounts$247,758$281,436▲ $33,678
Total Assets$1,392,085$2,640,998▲ $1,248,913
Other Assets Total$57,578$63,410▲ $5,832
Liabilities
Other Liabilities$2,198,055$2,339,669▲ $141,614
Deferred Revenue$505,483$580,428▲ $74,945
Accounts Payable and Accrued Expenses$55,551$52,762▼ $2,789
Total Liabilities$2,759,089$2,972,859▲ $213,770
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-1,367,004$-331,861▲ $1,035,143
Total Net Assets Fund Balance$-1,367,004$-331,861▲ $1,035,143
Total Liabilities and Net Assets / Fund Balance$1,392,085$2,640,998▲ $1,248,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$809,891-$809,891
Equipment$451,238-$451,238
Other Land Buildings$30,995-$30,995
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Daimon HudsonChairman
Gary M LevittAttorney-At-Law
Cynthia YuBusiness Manager
Kelly TanizakiChief Executive Officer
Dave PorterMember-at-Large
Virgil TanizakiMember-at-Large
Derek Tanizaki-HudsonSecretary
Laurie K ChesneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,749
Program Service Revenue
$1,596,438
Investment Income
$0
Other Revenue
$59,545
All Other Contributions
$515,749
Change in Net Assets
$-70,000

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,898
Salaries, Compensation, and Employee Benefits$928,834
Total Fundraising Expense$48,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,493$214,507-$804,000
Occupancy$345,854$127,919-$473,773
All Other Expenses$134,042$49,577-$183,619
Other Expenses$168,809$14,411-$168,809
Depreciation Depletion$103,482$38,274-$141,756
Insurance$103,482$38,274-$141,756
Payroll Taxes$56,089$20,745-$76,834
Fees for Services Other$74,500$470-$74,970
Pension Plan Contributions--$48,000$48,000
Conferences and Meetings$10,546$3,900-$14,446
Fees for Services Accounting$8,069$1,361$292$9,722
Office Expenses$6,784$2,509-$9,293
Travel$5,009$1,852-$6,861
Advertising$3,827$1,398-$5,225
Information Technology$3,531$1,306-$4,837
Fees for Services Legal---$62
Interest-$50-$50
Total Functional Expenses$1,670,253$523,126$48,292$2,241,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$42,301$42,301-$42,301
Total Events$42,301$42,301-$42,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and PTO$1,581,558
Securitty Deposits Payable$499,900
Accrued Interest on unsecured loans payable, Ken Tanizaki, Founder$243,616
Federal income taxes$10,415
Unsecured Loans Payable to Estate of Ken Tanizaki, Founder$4,180
PPP Loans Payable-
EIDL Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 12C

“On at least an annual basis the board reviews its policies and requests feedback from board members, directors and key employees as to current status to disclose situations that could give rise to potential conflicts of interest.”

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

“On at least an annual basis ARAs appointed committee members perform a review of compensation for key employees and make recommendations to the board as to determining compensation and benefits accordingly. This committee reviews market comparability data as well as employee performance evaluations as part of this process. Contemporaneous substantiation of the deliberation and decision are documented in board minutes.”

Form 990, Part VI, Section A, Line 2

“Daimon Hudson and Kelly Tanizaki have a familial relationship with each other, both of whom are board members. Daimon Hudson and Kelly Tanizaki are married. Kelly Tanizaki is the daughter of Ken Tanizaki, who was the founder of the school.”

Filing and Contact Details

Filer

Filer Name
American Renaissance Academy
EIN
26-0186914
Phone
8082289916
Address
PO BOX 75357, KAPOLEI, HI 96707-0357
Doing Business As
American Renaissance Academy

Signing Officer

Name
Laurie K Chesney
Title
Treasurer
Phone
8082289916
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Chesney Accountancy CPA Inc
Address
51 E Campbell Ave Ste 400-V, Campbell, CA 95008
Preparer
Laurie K Chesney
Phone
4082956725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 9

“The forgiveness of PPP loans is added to unrestricted fund balance.”

Raw XML AppendixShowing 400 of 440 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/Desc0ARAs is licensed by the Hawaii Council of Independent Schools and provides school curriculum for students in grades PK-12. Curriculum program costs also include those for various after school programs to promote the arts and athletics.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Tanizaki
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IRS990/Form990PartVIISectionAGrp/PersonNm3Derek Tanizaki-Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Porter
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary M Levitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Virgil Tanizaki
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Yu
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member-at-Large
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Its mission is to inspire each student to be a confident, competent, compassionate and moral individual prepared to contribute to the rapidly changing global community. ARA provides a rigorous, individualized and comprehensive college-preparatory program challenging students to think critically and creatively while instilling a passion for artistic growth and life-long learning. It believes students nurtured in a warm, supportive yet structured environment develop responsibility for their own behavior as caring adults.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0804000
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Laurie K Chesney
IRS990/ProfessionalFundraisingInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation and PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Interest on unsecured loans payable, Ken Tanizaki, Founder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unsecured Loans Payable to Estate of Ken Tanizaki, Founder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Securitty Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EIDL Loan
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On at least an annual basis the board reviews its policies and requests feedback from board members, directors and key employees as to current status to disclose situations that could give rise to potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On at least an annual basis ARAs appointed committee members perform a review of compensation for key employees and make recommendations to the board as to determining compensation and benefits accordingly. This committee reviews market comparability data as well as employee performance evaluations as part of this process. Contemporaneous substantiation of the deliberation and decision are documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Daimon Hudson and Kelly Tanizaki have a familial relationship with each other, both of whom are board members. Daimon Hudson and Kelly Tanizaki are married. Kelly Tanizaki is the daughter of Ken Tanizaki, who was the founder of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The forgiveness of PPP loans is added to unrestricted fund balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line Line 9
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IRS990/USAddress/AddressLine1Txt051 East Campbell Avenue Suite 400V
IRS990/USAddress/CityNm0Campbell

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