Civic Intelligence

Waianae High School Alumni & Community Foundation

990EZ • Fiscal year 2018 • EIN 30-0208632

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,696

Up $12,548 (+12%) from 2017

Net Assets

Up

$115,696

Up $12,548 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$30,247

Up $9,764 (+48%) from 2017

Expenses

Down

$17,699

Down $10,037 (-36%) from 2017

Net Income

Up

$12,548

Up $19,801 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2018: $115,696Net Assets 2018: $115,6962018Assets 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

2018

Assets$115,696
Liabilities-
Net Assets$115,696
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$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 2018: $30,247Expenses 2018: $17,699Net Income 2018: $12,5482018Revenue 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

2018

Revenue$30,247
Expenses$17,699
Net Income$12,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$31,178
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-$10,400
ORGANIZED VARIOUS SPORTS LEAGUE CO-SPONSORED WITH THE CITY & COUNTY OF HONOLULU PARKS AND RECREATION DEPARTMENT FOR CHILDREN 7-17 YEARS OF AGE-$1,438
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE K PORTLOCKPresident-$0--
ABIGAIL AILA-AINOAVice-Preside-$0--
KATHERINE CADIRAOSecretary-$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
Michelle K Portlock
Title
President
Signed
2019-10-14
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 administrative expenses 3,963 meeting expenses 774 league expenses 1,438 insurance 810 accounting 314 scholarships 10,400 total 17,699”

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 Appendix150 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/BOYAmt0103148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021934
IRS990EZ/CostOfGoodsSoldAmt0931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115696
IRS990EZ/GamingGrossIncomeAmt0436
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02855
IRS990EZ/GrossReceiptsAmt031178
IRS990EZ/GrossSalesOfInventoryAmt03786
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115696
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/PersonNm0MICHELLE K PORTLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAIL AILA-AINOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE CADIRAO
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/OtherExpensesTotalAmt017699
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/ProgramServiceRevenueAmt01777
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/ProgramServiceExpensesAmt010400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0436
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017699
IRS990EZ/TotalProgramServiceExpensesAmt011838
IRS990EZ/TotalRevenueAmt030247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015550
IRS990ScheduleA/Total509Grp/TotalAmt0178008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 3,963 MEETING EXPENSES 774 LEAGUE EXPENSES 1,438 INSURANCE 810 ACCOUNTING 314 SCHOLARSHIPS 10,400 TOTAL 17,699
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE K PORTLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/AtSubmissionCreationDeviceId088E6C52704A0CB4C6310E849D31D7DF419786074
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088E6C52704A0CB4C6310E849D31D7DF419786074
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.113.22.118
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:12
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/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY H LEE
ReturnHeader/ReturnTs02019-11-15T10:20:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,696
Liabilities
-
Net assets
$115,696
Revenue
$30,247
Expenses
$17,699
Net income
$12,548
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
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.30$0.18$0.13
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
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