Civic Intelligence

Waianae High School Alumni & Community Foundation

990EZ • Fiscal year 2020 • EIN 30-0208632

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$118,989

Down $1,745 (-1.4%) from 2019

Net Assets

Down

$118,989

Down $1,745 (-1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,708

Down $2,944 (-13%) from 2019

Expenses

Up

$21,453

Up $3,839 (+22%) from 2019

Net Income

Down

-$1,745

Down $6,783 (-135%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$118,989
Liabilities-
Net Assets$118,989

Operations Trend

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

2020

Revenue$19,708
Expenses$21,453
Net Income-$1,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$19,708
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.

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED TO 12 GRADUATING STUDENTS TO SCHOOLS OF HIGHER EDUCATION.-$20,200
Compensation and Service Providers

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
Phone
8085215051
Address
P O BOX 381, WAIANAE, HI 96792

Signing Officer

Name
Michelle K Portlock
Title
President
Phone
8082326222
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Walter T C Chang CPA
Address
1268 YOUNG ST STE 301, HONOLULU, HI 96814-1801
Preparer
Walter T C Chang
Phone
8085978135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Administrative expenses 264 meeting expenses 649 accounting 340 scholarships 20,200 total 21,453 this organization 2020 gross receipts of less than 50,000 qualifies for filing of form 990-n.

Form 990-ez, Part I, Line 16

Expenses 21,453 total 21,453

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.

Form 990-ez, Part III

To maintain, promote, and foster deveopment of waianae high school, to instill prde 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE K PORTLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1ABIGAIL AILAAINOA
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHERINE CADIRAO
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROGLYN CORREA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGLYN CORREA
IRS990EZ/BooksInCareOfDetail/PhoneNum08085978135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01238 YOUNG ST STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096814
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN, PROMOTE, AND FOSTER DEVEOPMENT OF WAIANAE HIGH SCHOOL, TO INSTILL PRDE AMONG SCHOOL, STUDENTS AND COMMUNITY BY BUILDING AND STRENGTHENING RELATIONS THAT CREATE AND UPHOLD TRADITIONS.
IRS990EZ/ProgramServiceRevenueAmt01855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO 12 GRADUATING STUDENTS TO SCHOOLS OF HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021453
IRS990EZ/TotalProgramServiceExpensesAmt020200
IRS990EZ/TotalRevenueAmt019708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069183
IRS990ScheduleA/Total509Grp/TotalAmt0174366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 264 MEETING EXPENSES 649 ACCOUNTING 340 SCHOLARSHIPS 20,200 TOTAL 21,453 THIS ORGANIZATION 2020 GROSS RECEIPTS OF LESS THAN 50,000 QUALIFIES FOR FILING OF FORM 990-N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 21,453 TOTAL 21,453
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/ExplanationTxt3TO MAINTAIN, PROMOTE, AND FOSTER DEVEOPMENT OF WAIANAE HIGH SCHOOL, TO INSTILL PRDE AMONG SCHOOL, STUDENTS AND COMMUNITY BY BUILDING AND STRENGTHENING RELATIONS THAT CREATE AND UPHOLD TRADITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082326222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIANAE HIGH SCHOOL ALUMNI &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIA
ReturnHeader/Filer/EIN0300208632
ReturnHeader/Filer/PhoneNum08085215051
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01268 YOUNG ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968141801
ReturnHeader/PreparerPersonGrp/PhoneNum08085978135
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER T C CHANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T18:32:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTLOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings