Civic Intelligence

American Renaissance Academy

990 • Fiscal year 2017 • EIN 26-0186914

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

99th percentile

3.65x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,548

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$540,533

Down $63,427 (-11%) from 2016

Net Assets

Down

-$1,431,384

Down $234,683 (-20%) from 2016

Liabilities

Up

$1,971,917

Up $171,256 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$1,368,616

Down $1,062,913 (-44%) from 2016

Expenses

Up

$1,532,976

Up $91,539 (+6.4%) from 2016

Net Income

Down

-$164,360

Down $1,154,452 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$540,533
Liabilities$1,971,917
Net Assets-$1,431,384
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,368,616
Expenses$1,532,976
Net Income-$164,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,374,747
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$310,004$347,623▲ $37,619
Land, Buildings, and Equipment, Net$128,283$161,771▲ $33,488
Cash and Non-Interest-Bearing Accounts$34,382$15,113▼ $19,269
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$492,918$540,533▲ $47,615
Other Assets Total$5,249$1,026▼ $4,223
Liabilities
Other Liabilities$1,254,146$1,446,210▲ $192,064
Deferred Revenue$492,113$461,766▼ $30,347
Accounts Payable and Accrued Expenses$13,683$63,941▲ $50,258
Total Liabilities$1,759,942$1,971,917▲ $211,975
Net Assets / Fund Balance
Unrestricted Net Assets$-1,267,024$-1,431,384▼ $164,360
Total Net Assets Fund Balance$-1,267,024$-1,431,384▼ $164,360
Total Liabilities and Net Assets / Fund Balance$492,918$540,533▲ $47,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,895$271,714$393,609
Leasehold Improvements$39,876$341,760$381,636
Land--$194,443
Other Land Buildings-$7,995$7,995
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia YuBusiness ManagerFT$41,548$41,548

Board Members and Trustees

NameTitle
Daimon HudsonChairman
Kelly TanizakiChief Executive Officer
Dave PorterMember
Marty GillisMember-at-Large
Gale BracerosSecretary
Laurie K ChesneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,429
Program Service Revenue
$1,163,832
Investment Income
$0
Other Revenue
$355
All Other Contributions
$197,943
Change in Net Assets
$-164,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$74,540Cost Receipts
Other Non Cash Contri Table1$14,520Cost Receipts
Other Non Cash Contri Table1$5,600Cost Receipts
Total Noncash Contributions6$94,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,965
Salaries, Compensation, and Employee Benefits$657,925
Grants and Similar Amounts Paid$178,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,051--$499,051
Occupancy$177,819$19,758-$197,577
Grants to Domestic Orgs$178,086--$178,086
Other Expenses$161,215$5,309-$161,215
Fees for Services Other$75,672--$75,672
Interest$61,416$6,824-$68,240
Other Employee Benefits$62,006$5,392-$67,398
Insurance$56,039$6,227-$62,266
Payroll Taxes$46,367$3,561-$49,928
Current Officers, Directors, Trustees, and Key Employees-$41,548-$41,548
Depreciation Depletion$28,501$3,167-$31,668
Fees for Services Accounting$20,039$5,010-$25,049
Conferences and Meetings$5,085$565-$5,650
Advertising$4,321$480-$4,801
Fees for Services Legal$3,255$814-$4,069
Information Technology$2,569$286-$2,855
Travel$895--$895
Office Expenses$363$40-$403
Total Functional Expenses$1,433,411$99,565$0$1,532,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,486
Fundraising Direct Expenses$6,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ARA Performing Arts$6,486$6,486$3,267$3,219
Total Events$6,486$6,486$6,131$355
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$847,200
Accrued interest on unsecured loans payable, Ken Tanizaki, Founder$584,138
Federal income taxes$14,872
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
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 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
4086089619
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
500

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/OtherExpensesGrp/Desc1Dues, fees and licenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3School program costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25309
IRS990/OtherExpensesGrp/ProgramServicesAmt02465
IRS990/OtherExpensesGrp/ProgramServicesAmt1464
IRS990/OtherExpensesGrp/ProgramServicesAmt247783
IRS990/OtherExpensesGrp/ProgramServicesAmt3161215
IRS990/OtherExpensesGrp/TotalAmt02739
IRS990/OtherExpensesGrp/TotalAmt1774
IRS990/OtherExpensesGrp/TotalAmt253092
IRS990/OtherExpensesGrp/TotalAmt3161215
IRS990/OtherLiabilitiesGrp/BOYAmt01254146
IRS990/OtherLiabilitiesGrp/EOYAmt01446210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499051
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03561
IRS990/PayrollTaxesGrp/ProgramServicesAmt046367
IRS990/PayrollTaxesGrp/TotalAmt049928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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/TotalRevenueColumnAmt01026199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01251111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609644
IRS990/PYProgramServiceRevenueAmt01180418
IRS990/PYRevenuesLessExpensesAmt0990092
IRS990/PYSalariesCompEmpBnftPaidAmt0697274
IRS990/PYTotalExpensesAmt01441437
IRS990/PYTotalRevenueAmt02431529
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164360
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393609
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1847200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2584138
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/TotalBookValueLandBuildingsAmt0161771
IRS990ScheduleD/TotalLiabilityAmt01446210
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/DirectExpenseSummaryEventsAmt06131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARA Performing Arts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01728
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0178086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grant Aid Awards Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Financial aid for qualifying student
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Construction
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Photography
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost Receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost Receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Cost Receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074540
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114520
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 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/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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492918
IRS990/TotalAssetsEOYAmt0540533
IRS990/TotalAssetsGrp/BOYAmt0492918
IRS990/TotalAssetsGrp/EOYAmt0540533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204429
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099565

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,533
Liabilities
$1,971,917
Net assets
-$1,431,384
Revenue
$1,368,616
Expenses
$1,532,976
Net income
-$164,360
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
2017Detailed filing. Detailed filing data is available for this year.$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