Civic Intelligence

Waianae High School Alumni & Community Foundation

990EZ • Fiscal year 2015 • EIN 30-0208632

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileN/A
P O Box 381Waianae, HI 96792

(808) 521-5051

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,854

No earlier filing loaded for comparison.

Net Assets

$69,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$20,666

No earlier filing loaded for comparison.

Expenses

$10,222

No earlier filing loaded for comparison.

Net Income

$10,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $69,854Net Assets 2015: $69,8542015Assets 2017: $103,148Net Assets 2017: $103,1482017Assets 2019: $120,734Net Assets 2019: $120,7342019Assets 2020: $118,989Net Assets 2020: $118,9892020Assets 2021: $114,425Net Assets 2021: $114,4252021Assets 2022: $110,739Net Assets 2022: $110,7392022Assets 2024: $109,487Net Assets 2024: $109,4872024

Highlighted filing

2015

Assets$69,854
Liabilities-
Net Assets$69,854
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $20,666Expenses 2015: $10,222Net Income 2015: $10,4442015Revenue 2017: $20,483Expenses 2017: $27,736Net Income 2017: -$7,2532017Revenue 2019: $22,652Expenses 2019: $17,614Net Income 2019: $5,0382019Revenue 2020: $19,708Expenses 2020: $21,453Net Income 2020: -$1,7452020Revenue 2021: $13,470Expenses 2021: $18,034Net Income 2021: -$4,5642021Revenue 2022: $9,675Expenses 2022: $13,361Net Income 2022: -$3,6862022Revenue 2024: $13,539Expenses 2024: $15,420Net Income 2024: -$1,8812024

Highlighted filing

2015

Revenue$20,666
Expenses$10,222
Net Income$10,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$31,860
Mission and Program Overview

Mission

To maintain, promote, and foster development of waianae high school. To instill pride among school, students and community by building and strengthening relations that create and uphold traditions.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED TO 13 GRADUATING STUDENTS TO SCHOOLS OF HIGHER EDUCATION-$8,850
ORGANIZED VARIOUS SPORTS LEAGUE CO-SPONSORED WITH THE CITY & COUNTY OF HONOLULU PARKS AND RECREATION DEPARTMENT FOR CHILDREN 7-17 YEARS OF AGE-$1,171
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA GRILHOPresidentPT$0--
ABIGAIL AILA-AINOAVice-PresidePT$0--
LEONA TAFITISecretaryPT$0--
ROGLYN CORREATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Waianae High School Alumni &
EIN
30-0208632
Address
P O BOX 381, WAIANAE, HI 96792

Signing Officer

Name
Rita Grilho
Title
President
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Leong & Gregory Lee Cpas Inc
Address
841 BISHOP ST STE 2020, HONOLULU, HI 96813-3921
Preparer
Gregory H Lee
Phone
8085215051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarship grants 8,850 administrative expenses 1,087 meeting expenses 1,283 tax refund -2,169 league expenses 1,171 total 10,222”

Form 990-ez, Part III

“To maintain, promote, and foster development of waianae high school. To instill pride among school, students and community by building and strengthening relations that create and uphold traditions.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGLYN CORREA
IRS990EZ/BooksInCareOfDetail/PhoneNum08085215051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 841 BISHOP ST STE 2020
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011982
IRS990EZ/CostOfGoodsSoldAmt011194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069854
IRS990EZ/FundraisingGrossIncomeAmt0358
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01977
IRS990EZ/GrossReceiptsAmt031860
IRS990EZ/GrossSalesOfInventoryAmt013171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04489
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA GRILHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAIL AILA-AINOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONA TAFITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGLYN CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN, PROMOTE, AND FOSTER DEVELOPMENT OF WAIANAE HIGH SCHOOL. TO INSTILL PRIDE AMONG SCHOOL, STUDENTS AND COMMUNITY BY BUILDING AND STRENGTHENING RELATIONS THAT CREATE AND UPHOLD TRADITIONS.
IRS990EZ/ProgramServiceRevenueAmt01860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO 13 GRADUATING STUDENTS TO SCHOOLS OF HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED VARIOUS SPORTS LEAGUE CO-SPONSORED WITH THE CITY & COUNTY OF HONOLULU PARKS AND RECREATION DEPARTMENT FOR CHILDREN 7-17 YEARS OF AGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010222
IRS990EZ/TotalProgramServiceExpensesAmt010021
IRS990EZ/TotalRevenueAmt020666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028588
IRS990ScheduleA/Total509Grp/TotalAmt0108533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP GRANTS 8,850 ADMINISTRATIVE EXPENSES 1,087 MEETING EXPENSES 1,283 TAX REFUND -2,169 LEAGUE EXPENSES 1,171 TOTAL 10,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAINTAIN, PROMOTE, AND FOSTER DEVELOPMENT OF WAIANAE HIGH SCHOOL. TO INSTILL PRIDE AMONG SCHOOL, STUDENTS AND COMMUNITY BY BUILDING AND STRENGTHENING RELATIONS THAT CREATE AND UPHOLD TRADITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GRILHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIANAE HIGH SCHOOL ALUMNI &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIA
ReturnHeader/Filer/EIN0300208632
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 381
ReturnHeader/Filer/USAddress/CityNm0WAIANAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990191822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT LEONG & GREGORY LEE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133921
ReturnHeader/PreparerPersonGrp/PhoneNum08085215051
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY H LEE
ReturnHeader/ReturnTs02016-07-06T11:52:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,854
Liabilities
-
Net assets
$69,854
Revenue
$20,666
Expenses
$10,222
Net income
$10,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.14$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.10$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.20$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.20$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.21$0.10$0.10