Civic Intelligence

American Renaissance Academy

990 • Fiscal year 2014 • EIN 26-0186914

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profileamericanrenaissanceacademy.com
PO Box 75357Kapolei, HI 96707-0357

(808) 228-9916

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,092,546

Down $52,742 (-4.6%) from 2013

Net Assets

Down

-$496,852

Down $7,944 (-1.6%) from 2013

Liabilities

Down

$1,589,398

Down $44,798 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$1,847,347

Down $522,938 (-22%) from 2013

Expenses

Down

$1,855,291

Down $455,418 (-20%) from 2013

Net Income

Down

-$7,944

Down $67,520 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2014

Assets$1,092,546
Liabilities$1,589,398
Net Assets-$496,852
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,847,347
Expenses$1,855,291
Net Income-$7,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,863,510
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
Accounts Receivable$544,669$596,436▲ $51,767
Land, Buildings, and Equipment, Net$507,238$460,374▼ $46,864
Cash and Non-Interest-Bearing Accounts$64,390$20,023▼ $44,367
Inventories for Sale or Use$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$9,079$713▼ $8,366
Total Assets$1,145,288$1,092,546▼ $52,742
Other Assets Total$4,912--
Liabilities
Other Liabilities$1,131,928$1,534,152▲ $402,224
Accounts Payable and Accrued Expenses$48,562$39,081▼ $9,481
Deferred Revenue$453,706$16,165▼ $437,541
Total Liabilities$1,634,196$1,589,398▼ $44,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,806$35,240▲ $24,434
Unrestricted Net Assets$-499,714$-532,092▼ $32,378
Total Net Assets Fund Balance$-488,908$-496,852▼ $7,944
Total Liabilities and Net Assets / Fund Balance$1,145,288$1,092,546▼ $52,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$294,092$43,825$337,917
Equipment$43,806$228,357$251,863
Land$119,700-$140,000
Other Land Buildings$2,776$5,219$7,995
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Daimon HudsonChairman
Kelly TanizakiChief Executive Officer
Jeff BeckmanChief Financial Officer
Thomas DunnLegal Advisor
Dave PorterMember
Gale BracerosMember
Kenneth TanizakiMember
Marty GillisMember
Dawn Ono-PudiquetSecretary
Laurie K ChesneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,245
Program Service Revenue
$1,748,162
Investment Income
$346
Other Revenue
$31,594
All Other Contributions
$67,245
Change in Net Assets
$-7,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,836
Other Expenses$701,152
Grants and Similar Amounts Paid$143,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,830$36,398-$864,228
Occupancy$193,135$21,459-$214,594
Grants to Domestic Individuals$143,303--$143,303
All Other Expenses$121,447--$121,447
Interest$101,133$11,237-$112,370
Other Employee Benefits$69,858$7,004-$76,862
Payroll Taxes$66,259$3,487-$69,746
Depreciation Depletion$42,689$4,175-$46,864
Insurance$39,095$4,344-$43,439
Advertising$33,967$3,774-$37,741
Other Expenses$20,995$2,333-$23,328
Information Technology$10,236$1,137-$11,373
Conferences and Meetings$3,369$3,368-$6,737
Fees for Services Accounting$5,026$1,257-$6,283
Office Expenses$1,727$192-$1,919
Travel$1,240--$1,240
Total Functional Expenses$1,749,871$105,420$0$1,855,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,757
Fundraising Direct Expenses$16,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$47,757$47,757$16,163$31,594
Total Events$47,757$47,757$16,163$31,594
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 interest on unsecured loans payable, Ken Tanizaki, Founder$1,107,196
Accrued vacation and PTO$411,543
Federal income taxes$15,413
Unsecured loans payable to Ken Tanizaki, Founder-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Kelly Tanizaki and Ken Tanizaki have a familial relationship with each other, all of whom are board members. Daimon Hudson and Kelly Tanizaki are married. Kelly Tanizaki is the daughter of Ken Tanizaki, who is 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
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
50

Preparer

Firm
Chesney Accountancy CPA Inc
Address
51 E Campbell Ave Ste 400-V, Campbell, CA 95008
Preparer
Laurie K Chesney
Phone
4082956725
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021459
IRS990/OccupancyGrp/ProgramServicesAmt0193135
IRS990/OccupancyGrp/TotalAmt0214594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt01727
IRS990/OfficeExpensesGrp/TotalAmt01919
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076862
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Bank charges and merchant fees
IRS990/OtherExpensesGrp/Desc2Dues, fees and licenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22333
IRS990/OtherExpensesGrp/ProgramServicesAmt056155
IRS990/OtherExpensesGrp/ProgramServicesAmt15431
IRS990/OtherExpensesGrp/ProgramServicesAmt26976
IRS990/OtherExpensesGrp/ProgramServicesAmt320995
IRS990/OtherExpensesGrp/TotalAmt056155
IRS990/OtherExpensesGrp/TotalAmt16035
IRS990/OtherExpensesGrp/TotalAmt211627
IRS990/OtherExpensesGrp/TotalAmt323328
IRS990/OtherLiabilitiesGrp/BOYAmt01131928
IRS990/OtherLiabilitiesGrp/EOYAmt01534152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864228
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03487
IRS990/PayrollTaxesGrp/ProgramServicesAmt066259
IRS990/PayrollTaxesGrp/TotalAmt069746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0713
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Laurie K Chesney Treasurer
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue, net of bad debts
IRS990/ProgramServiceRevenueGrp/Desc1After School/Other School Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01441750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01122018
IRS990/PYProgramServiceRevenueAmt01597398
IRS990/PYRevenuesLessExpensesAmt059576
IRS990/PYSalariesCompEmpBnftPaidAmt01007766
IRS990/PYTotalExpensesAmt02310709
IRS990/PYTotalRevenueAmt02370285
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251863
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1411543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21107196
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 Ken Tanizaki, Founder
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460374
IRS990ScheduleD/TotalLiabilityAmt01534152
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016163
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grant Aid Awards Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Discount for qualifying student
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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, Kelly Tanizaki and Ken Tanizaki have a familial relationship with each other, all of whom are board members. Daimon Hudson and Kelly Tanizaki are married. Kelly Tanizaki is the daughter of Ken Tanizaki, who is the founder of the school.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,546
Liabilities
$1,589,398
Net assets
-$496,852
Revenue
$1,847,347
Expenses
$1,855,291
Net income
-$7,944
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