Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Alexander Academy Performing Company
990EZ • Fiscal year 2018 • EIN 46-0884529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$15,994
Up $1,917 (+14%) from 2017
Net Assets
$15,994
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$56,015
Down $10,509 (-16%) from 2017
Expenses
Down$54,098
Down $13,179 (-20%) from 2017
Net Income
Up$1,917
Up $2,670 (+355%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $58,568
Mission and Program Overview
Mission
To provide quality instruction and performing opportunities to the community on maui, hawaii.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BIG DANCE PRODUCTION OF THE LITTLE MERMAID WITH A CAST OF 186 STUDENTS AGES 3-ADULT | $0 | $21,255 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANELLE WATSON | President | PT | $0 | - | - |
| THERESA BRUST | Vice President | - | $0 | - | - |
| ANGIE ERDMAN | Secretary | - | $0 | - | - |
| ALICIA PARRISH | Treasurer | - | $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
- 8088788970
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James & Associates Cpas Inc
- Address
- 2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
- Preparer
- J Richard James CPA
- Phone
- 8082442030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,973. Returns and allowances: 0. Less cost of goods sold: 2,553. Gross profit: 1,420. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,553. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,553.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 15. Description: commissions & fees. Amount: 40. Description: advertising. Amount: 1,353. Description: costumes. Amount: 16,001. Description: supplies. Amount: 1,962. Description: office expenses. Amount: 749. Description: taxes & licenses. Amount: 939. Total to form 990-ez, line 16: 21,059.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANELLE WATSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088788970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1291 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15984 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2553 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1917 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25885 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14077 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15994 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3564 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1420 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58568 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3973 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15994 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANELLE WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESA BRUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGIE ERDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALICIA PARRISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21059 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY INSTRUCTION AND PERFORMING OPPORTUNITIES TO THE COMMUNITY ON MAUI, HAWAII. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BIG DANCE PRODUCTION OF THE LITTLE MERMAID WITH A CAST OF 186 STUDENTS AGES 3-ADULT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21255 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3564 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54098 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21255 |
| IRS990EZ/TotalRevenueAmt | 0 | 56015 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ALEXANDERACADEMY.INFO |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE DO NOT DISCRIMINATE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY IS IN A VERY DIVERSE COMMUNITY. THERE ARE NO DISCRIMINATION ISSUES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 3,973. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,553. GROSS PROFIT: 1,420. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,553. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 40. DESCRIPTION: ADVERTISING. AMOUNT: 1,353. DESCRIPTION: COSTUMES. AMOUNT: 16,001. DESCRIPTION: SUPPLIES. AMOUNT: 1,962. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 749. DESCRIPTION: TAXES & LICENSES. AMOUNT: 939. TOTAL TO FORM 990-EZ, LINE 16: 21,059. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANELLE WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088788970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDER ACADEMY PERFORMING COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEX |
| ReturnHeader/Filer/EIN | 0 | 460884529 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088788970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1291 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96790 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4BBD65B40E9E156E26EB2B4424BE6B0B2015214F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4BBD65B40E9E156E26EB2B4424BE6B0B2015214F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.91.130.155 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:52:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990290860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2158 MAIN ST STE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967931687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082442030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J RICHARD JAMES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-21T00:09:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $15,994
- Liabilities
- $0
- Net assets
- $15,994
- Revenue
- $56,015
- Expenses
- $54,098
- Net income
- $1,917
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