Civic Intelligence

Island Pacific Academy Foundation

990 • Fiscal year 2016 • EIN 26-4464340

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A
909 Haumea StreetKapolei, HI 96707

(808) 674-3523

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 2016

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,904,814 (-100%) from 2015

Net Assets

Up

$0

Up $1,656,334 (+100%) from 2015

Liabilities

Down

$0

Down $26,561,148 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin90th percentile

Revenue

Up

$4,056,552

Up $2,719,551 (+203%) from 2015

Expenses

Up

$2,400,219

Up $640,992 (+36%) from 2015

Net Income

Up

$1,656,333

Up $2,078,559 (+492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10MAssets 2012: $25,541,997Liabilities 2012: $26,242,260Net Assets 2012: -$700,2632012Assets 2013: $24,971,800Liabilities 2013: $25,895,297Net Assets 2013: -$923,4972013Assets 2014: $24,813,780Liabilities 2014: $26,047,888Net Assets 2014: -$1,234,1082014Assets 2015: $24,904,814Liabilities 2015: $26,561,148Net Assets 2015: -$1,656,3342015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,790,4142012Expenses 2013: $1,759,9332013Revenue 2014: $1,429,881Expenses 2014: $1,740,492Net Income 2014: -$310,6112014Revenue 2015: $1,337,001Expenses 2015: $1,759,227Net Income 2015: -$422,2262015Revenue 2016: $4,056,552Expenses 2016: $2,400,219Net Income 2016: $1,656,3332016

Highlighted filing

2016

Revenue$4,056,552
Expenses$2,400,219
Net Income$1,656,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$27,142,927
Mission and Program Overview

Mission

The foundation was formed exclusively for the benefit of, to perform the functions of, or to carry out the purposes of island pacific academy, inc., a hawaii non-profit corporation that has been recognized as tax exempt under 501(c)(3) of the internal revenue code and classified as an organization described in sections 509(a)(1) and 170(b)(1)(a)(ii) of the code.

To operate for the exclusive benefit of island pacific academy, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,075,653--
Pledges and Grants Receivable$1,401,128--
Cash and Non-Interest-Bearing Accounts$410--
Total Assets$24,904,814$0▼ $24,904,814
Other Assets Total$427,623--
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,401,921--
Accounts Payable and Accrued Expenses$1,144,803--
Grants Payable$14,424--
Total Liabilities$26,561,148$0▼ $26,561,148
Net Assets / Fund Balance
Unrestricted Net Assets$-1,656,334--
Total Net Assets Fund Balance$-1,656,334$0▲ $1,656,334
Total Liabilities and Net Assets / Fund Balance$24,904,814$0▼ $24,904,814
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
KEVIN O'KEEFEPresident
Scott SchumakerDirector
Stacey SuzuiDirector
Daniel E WhiteSecretary
Barbara Lum LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,238
Program Service Revenue
$0
Investment Income
$3,705,314
Other Revenue
$0
Change in Net Assets
$1,656,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,056,552
Revenue Not Reported on Form 990
$76,406
Total Revenue per Audited Statements
$4,132,958
Total Revenue per Form 990
$4,056,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,072,560
Other Expenses$327,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,072,560--$2,072,560
Occupancy$208,134--$208,134
Depreciation Depletion$67,251--$67,251
Fees for Services Legal-$52,274-$52,274
Total Functional Expenses$2,347,945$52,274$0$2,400,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,476,625
Expenses per Audited Statements$2,400,219
Total Expenses per Form 990$2,400,219
Expenses Not Reported on Form 990$76,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Island Pacific Academy IncKapolei, HI501c3General Support$2,072,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“To ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, the organization shall conduct periodic reviews. The periodic reviews shall, at a minimum, including the following subjects: (1) whether compensation arrangements and benefits are reasonable and are the resutlt of arm's-length barganing. (2) whether provider services result in inurement or impermissible private benefit. (3) whether management arrangements conform to written policies, are properly recorded, reflect payments for goods and services, further the organization's charitable purposes, and do not result in inurement or impermissible private benefit. In conducting the periodic reviews, the organizaation may, but need not, use outside experts. If outside experts are used, their use shall not relieve the board of its responsibility for insuring that periodic reviews are conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies are available in the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Island Pacific Academy Foundation
EIN
26-4464340
Phone
8086743523
Address
909 HAUMEA STREET, KAPOLEI, HI 96707

Signing Officer

Name
Daniel E White
Title
Secretary
Phone
8086743523
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'KEEFE
Formed
2009
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was formed exclusively for the benefit of, to perform the functions of, or to carry out the purposes of island pacific academy, inc., a hawaii non-profit corporation that has been recognized as tax exempt under 501(c)(3) of the internal revenue code and classified as an organization described in sections 509(a)(1) and 170(b)(1)(a)(ii) of the code.”

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is required to ascertain the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitation (generally three years) expires.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses to sale of property 76,406”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses to sale of property 76,406”

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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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IRS990/MissionDesc0THE FOUNDATION WAS FORMED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ISLAND PACIFIC ACADEMY, INC., A HAWAII NON-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS AN ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE CODE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS AND DIRECTORS OF THE ISLAND PACIFIC ACADEMY, INC. SHALL HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S DETERMINATIONS WITH RESPECT TO THE ACTIVITIES AND USE OF THE ASSETS OF THE ORGANIZATION, INCLUDING THE USE BY OR FOR THE BENEFIT OF THE ACADEMY OF THE LAND, BUILDINGS AND OTHER FACILITIES OWNED OR ACQUIRED BY THE ORGANIZATION, THE FUNDRAISING EFFORTS OF THE ORGANIZATION, AND THE IMPLEMENTATION OF THE "SCHOOLS OF THE FUTURE- OR ANY SIMILAR PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AS A NONPROFIT ORGANIZATION, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF OR TO CARRY OUT THE PURPOSES OF ISLAND PACIFIC ACADEMY, INC., WHICH IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(II) OF THE CODE. THE ORGANIZATION ACQUIRES AND HOLDS TITLE TO ALL LAND AND BUILDINGS USED OR TO BE USED BY THE ACADEMY, MAKES SUCH LAND AND BUILDINGS AVAILABLE FOR USE BY THE ACADEMY, ENGAGES IN FUNDRAISING ACTIVITIES FOR THE ACADEMY INCLUDING THE ESTABLISHMENT, OPERATION AND MAINTENANCE OF AN ENDOWMENT FUND FOR THE BENEFIT OF THE ACADEMY, AND OVERSEES THE IMPLEMENTATION OF A "SCHOOL OF THE FUTURE- AND OTHER PROGRAMS BY THE ACADEMY INCORPORATING THE LATEST EDUCATIONAL TECHNOLOGIES AND TECHNIQUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION WAS ORIGINALLY FORMED EXCLUSIVELY FOR THE BENEFIT OF ISLAND PACIFIC ACADEMY, INC. IF THE ACADEMY DID NOT EXIST, THEN THERE WOULD BE NO FURTHER REASON FOR THE ORGANIZATION'S EXISTANCE EITHER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATION (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES TO SALE OF PROPERTY 76,406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES TO SALE OF PROPERTY 76,406
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02400219
IRS990ScheduleD/TotalRevenuePerForm990Amt04056552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04132958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02476625
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02072560
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISLAND PACIFIC ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0680534162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 HAUMEA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAPOLEI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096707
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND & BUILDINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEGAL FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WPC HAUMEA LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SCHNEIDER TANAKA RADOVICH ANDREW &
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0TANAKA LLLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-08-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0990250442
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1200751304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08396415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt152274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1INVOICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0307 LEWERS STREET SUITE 600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11100 ALAKEA STREET SUITE 2100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HONOLULU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HONOLULU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd096815
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd196813
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS FORMED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ISLAND PACIFIC ACADEMY, INC., A HAWAII NON-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS AN ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE ORGANIZATION SHALL CONDUCT PERIODIC REVIEWS. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDING THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESUTLT OF ARM'S-LENGTH BARGANING. (2) WHETHER PROVIDER SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. (3) WHETHER MANAGEMENT ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. IN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZAATION MAY, BUT NEED NOT, USE OUTSIDE EXPERTS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR INSURING THAT PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE IN THE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISLAND PACIFIC ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680534162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0990 HAUMEA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAPOLEI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02072560
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1321238
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GENERAL SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DEBT SERVICE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ISLAND PACIFIC ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ISLAND PACIFIC ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt024904814
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt024904814
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02347945
IRS990/TotalFunctionalExpensesGrp/TotalAmt02400219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026561148
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026561148
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1656334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02347945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03705314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04056552
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024904814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1656334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 HAUMEA STREET
IRS990/USAddress/CityNm0KAPOLEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08086743523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND PACIFIC ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0264464340
ReturnHeader/Filer/PhoneNum08086743523
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 HAUMEA STREET
ReturnHeader/Filer/USAddress/CityNm0KAPOLEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,056,552
Expenses
$2,400,219
Net income
$1,656,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.06$2.40$1.66
2015Detailed filing. Detailed filing data is available for this year.$24.9$26.6$1.66$1.34$1.76$0.42
2014Detailed filing. Detailed filing data is available for this year.$24.8$26.0$1.23$1.43$1.74$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.9$0.92$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$26.2$0.70$1.79