Civic Intelligence

Alexander Academy Performing Company

990EZ • Fiscal year 2016 • EIN 46-0884529

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.ALEXANDERACADEMY.INFO
PO box 1291Kula, HI 96790

(808) 878-8970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,605

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,830

Up $9,722 (+190%) from 2013

Net Assets

Up

$14,830

Up $9,722 (+190%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$53,235

Up $26,428 (+99%) from 2013

Expenses

Up

$51,849

Up $28,470 (+122%) from 2013

Net Income

Down

$1,386

Down $2,042 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2013: $5,108Liabilities 2013: $0Net Assets 2013: $5,1082013Assets 2016: $14,830Liabilities 2016: $0Net Assets 2016: $14,8302016Assets 2017: $14,077Liabilities 2017: $02017Assets 2018: $15,994Liabilities 2018: $0Net Assets 2018: $15,9942018Assets 2019: $19,004Liabilities 2019: $0Net Assets 2019: $19,0042019Assets 2020: $42,114Liabilities 2020: $27,000Net Assets 2020: $15,1142020Assets 2021: $27,267Liabilities 2021: $26,884Net Assets 2021: $3832021Assets 2022: $50,297Liabilities 2022: $26,652Net Assets 2022: $23,6452022Assets 2023: $44,156Liabilities 2023: $22,559Net Assets 2023: $21,5972023Assets 2024: $148,560Liabilities 2024: $66,167Net Assets 2024: $82,3932024

Highlighted filing

2016

Assets$14,830
Liabilities$0
Net Assets$14,830
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $26,807Expenses 2013: $23,379Net Income 2013: $3,4282013Revenue 2016: $53,235Expenses 2016: $51,849Net Income 2016: $1,3862016Revenue 2017: $66,524Expenses 2017: $67,277Net Income 2017: -$7532017Revenue 2018: $56,015Expenses 2018: $54,098Net Income 2018: $1,9172018Revenue 2019: $56,322Expenses 2019: $53,312Net Income 2019: $3,0102019Revenue 2020: $61,191Expenses 2020: $65,081Net Income 2020: -$3,8902020Revenue 2021: $93,622Expenses 2021: $108,353Net Income 2021: -$14,7312021Revenue 2022: $177,017Expenses 2022: $153,755Net Income 2022: $23,2622022Revenue 2023: $232,020Expenses 2023: $234,068Net Income 2023: -$2,0482023Revenue 2024: $253,930Expenses 2024: $193,134Net Income 2024: $60,7962024

Highlighted filing

2016

Revenue$53,235
Expenses$51,849
Net Income$1,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$53,235
Mission and Program Overview

Mission

To provide quality instruction and performing opportunities to the community on maui, hawaii.

providing quality dance instruction and performing opporunities for dance students

Program Services

DescriptionGrantsExpenses
Annual performance for 165 students, audience of 1100. and community peformances$0$39,878
providing convenience for dancewear upcountry$0$4,407
scholarship fundraiser to help students with performance fees$0$2,032
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danelle WatsonPresidentPT$2,605-$2,605
Theresa BrustVice President-$0--
Alicia ParrishTreasurer-$0--
Angela ErdmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alexander Academy Performing Company
EIN
46-0884529
Phone
8088788970
Address
PO box 1291, Kula, HI 96790

Signing Officer

Name
Danelle Watson
Title
President
Phone
8083441189
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Preparer
Danelle Watson
Phone
8083441189
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Expenses: Fundraising supplies: $4347 GET tax to HI: $1826 costumes: $11353 supplies: $650 license $4 bank charges $19 boutique props $605 advertising $1125 dancewear $4407”

Part I, Line 8

“Income: Amazon smile $5 performance fees $14909 program advertising $805 Dancewear sales $8579 Concessions $999 DVD Sales $2545 Ticket Sales $13231 Tshirt sales $1786”

Raw XML Appendix170 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Danelle Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum08088788970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO box 1291
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053235
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014830
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danelle Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Brust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Erdman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024336
IRS990EZ/OtherRevenueTotalAmt042859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0providing quality dance instruction and performing opporunities for dance students
IRS990EZ/PrintingPublicationsPostageAmt0529
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual performance for 165 students, audience of 1100. and community peformances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1providing convenience for dancewear upcountry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2scholarship fundraiser to help students with performance fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051849
IRS990EZ/TotalProgramServiceExpensesAmt046317
IRS990EZ/TotalRevenueAmt053235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We do not discriminate on race, gender, age or financial status.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We don't ask for race on any of our registration or applications
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2We do not discriminate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses: Fundraising supplies: $4347 GET tax to HI: $1826 costumes: $11353 supplies: $650 license $4 bank charges $19 boutique props $605 advertising $1125 dancewear $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Amazon smile $5 performance fees $14909 program advertising $805 Dancewear sales $8579 Concessions $999 DVD Sales $2545 Ticket Sales $13231 Tshirt sales $1786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danelle Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08083441189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDER ACADEMY PERFORMING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0460884529
ReturnHeader/Filer/PhoneNum08088788970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 1291
ReturnHeader/Filer/USAddress/CityNm0Kula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096790
ReturnHeader/PreparerPersonGrp/PhoneNum08083441189
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danelle Watson
ReturnHeader/ReturnTs02017-04-17T14:14:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,830
Liabilities
$0
Net assets
$14,830
Revenue
$53,235
Expenses
$51,849
Net income
$1,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.66$0.82$2.54$1.93$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.22$2.32$2.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.24$1.77$1.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.94$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.56$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.56$0.54$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.67$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.23$0.03