Civic Intelligence

Waianae High School Alumni & Community Foundation

990EZ • Fiscal year 2017 • EIN 30-0208632

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,148

Up $33,294 (+48%) from 2015

Net Assets

Up

$103,148

Up $33,294 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$20,483

Down $183 (-0.9%) from 2015

Expenses

Up

$27,736

Up $17,514 (+171%) from 2015

Net Income

Down

-$7,253

Down $17,697 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$103,148
Liabilities-
Net Assets$103,148
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$20,483
Expenses$27,736
Net Income-$7,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$30,237
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 28 GRADUATING STUDENTS TO SCHOOLS OF HIGHER EDUCATION$12,783$12,783
ORGANIZED VARIOUS SPORTS LEAGUE CO-SPONSORED WITH THE CITY & COUNTY OF HONOLULU PARKS AND RECREATION DEPARTMENT FOR CHILDREN 7-17 YEARS OF AGE-$5,276
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA GRILHOPresident-$0--
ABIGAIL AILA-AINOAVice-Preside-$0--
LEONA TAFITISecretary-$0--
ROGLYN CORREATreasurer-$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
2018-06-06
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 10

“Cash contribution: 12,783”

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 1,203 meeting expenses 6,311 league expenses 5,276 60th anniversery costs 2,163 total 14,953”

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 Appendix154 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/BOYAmt0110401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07990
IRS990EZ/CostOfGoodsSoldAmt03677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103148
IRS990EZ/FundraisingGrossIncomeAmt09940
IRS990EZ/GamingGrossIncomeAmt0548
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012783
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01898
IRS990EZ/GrossReceiptsAmt030237
IRS990EZ/GrossSalesOfInventoryAmt05575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt014953
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/ProgramServiceRevenueAmt04474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO 28 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/GrantsAndAllocationsAmt012783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06077
IRS990EZ/SpecialEventsNetIncomeLossAmt04411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027736
IRS990EZ/TotalProgramServiceExpensesAmt018059
IRS990EZ/TotalRevenueAmt020483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/Total509Grp/TotalAmt0158863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 1,203 MEETING EXPENSES 6,311 LEAGUE EXPENSES 5,276 60TH ANNIVERSERY COSTS 2,163 TOTAL 14,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GRILHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId012C879E60986415CCC60CD9DE3F2212CFD7CB57A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088E6C52704A0CB4C6310E849D31D7DF419786074
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.34.200
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:12
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/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY H LEE
ReturnHeader/ReturnTs02018-06-08T09:00:12-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,148
Liabilities
-
Net assets
$103,148
Revenue
$20,483
Expenses
$27,736
Net income
-$7,253
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
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.20$0.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.21$0.10$0.10