Civic Intelligence

Alexander Academy Performing Company

990EZ • Fiscal year 2020 • EIN 46-0884529

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

32nd percentile

-6.4%

Higher net margin than 32% 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

90th percentile

122%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.6%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$42,114

Up $23,110 (+122%) from 2019

Net Assets

Down

$15,114

Down $3,890 (-20%) from 2019

Liabilities

Up

$27,000

Up $27,000 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$61,191

Up $4,869 (+8.6%) from 2019

Expenses

Up

$65,081

Up $11,769 (+22%) from 2019

Net Income

Down

-$3,890

Down $6,900 (-229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$42,114
Liabilities$27,000
Net Assets$15,114
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$61,191
Expenses$65,081
Net Income-$3,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$61,191
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ALEXANDER ACADEMY PERFORMING COMPANY (AAPC) IS A DANCE PERFORMANCE COMPANY OFFERING QUALITY INSTRUCTION IN BALLET, CONTEMPORARY, JAZZ, HIP HOP, TAP AND MORE TO THE MAUI COMMUNITY AND PERFORMING OPPORTUNITIES. DURING 2020, AAPC STARTED PRODUCING, BUT CANCELED THE SLEEPING BEAUTY DUE TO COVID-19. PERFORMED HOLIDAY OF DANCE 2020 AT THE IAO THEATER AND RECORDED THE INDIVIDUAL PERFORMANCES FOR VIEWING AT HOME. IN ADDITION, STARTED PLANNING AN OUTDOOR LIVE PERFORMANCE FOR 2021 AND THE NUTCRACKER FOR 2021.-$63,444
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANELLE WATSONPresidentPT$0--
THERESA BRUSTVice-Preside-$0--
ALISHA PARRISHTreasurer-$0--
ANGIE ERDMANSecretaryPT$0--
ANDREW KEENANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alexander Academy Performing
EIN
46-0884529
Phone
8088788970
Address
PO BOX 1291, KULA, HI 96790

Signing Officer

Name
Danelle Watson
Title
President
Phone
8088788970
Signed
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,118 office expenses 331 bank charges 2 outdoor performances 14,667 supplies 3,271 taxes and licenses 254 costumes 18,560 repairs and maintenance 124 travel 50 dues and subscriptions 99 total 38,476”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 0 27,000”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Alexander academy performing company (aapc) is a dance performance company offering quality instruction in ballet, contemporary, jazz, hip hop, tap and more to the maui community and performing opportunities. During 2020, aapc started producing, but canceled the sleeping beauty due to covid-19. Performed holiday of dance 2020 at the iao theater and recorded the individual performances for viewing at home. In addition, started planning an outdoor live performance for 2021 and the nutcracker for 2021.”

Raw XML Appendix177 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1THERESA BRUST
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CompensationExplanation/CompensationExplanationGrp/PersonNm3ANGIE ERDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDREW KEENAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY INSTRUCTION AND PERFORMING OPPORTUNITIES TO THE COMMUNITY ON MAUI, HAWAII.
IRS990EZ/ProgramServiceRevenueAmt023936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALEXANDER ACADEMY PERFORMING COMPANY (AAPC) IS A DANCE PERFORMANCE COMPANY OFFERING QUALITY INSTRUCTION IN BALLET, CONTEMPORARY, JAZZ, HIP HOP, TAP AND MORE TO THE MAUI COMMUNITY AND PERFORMING OPPORTUNITIES. DURING 2020, AAPC STARTED PRODUCING, BUT CANCELED THE SLEEPING BEAUTY DUE TO COVID-19. PERFORMED HOLIDAY OF DANCE 2020 AT THE IAO THEATER AND RECORDED THE INDIVIDUAL PERFORMANCES FOR VIEWING AT HOME. IN ADDITION, STARTED PLANNING AN OUTDOOR LIVE PERFORMANCE FOR 2021 AND THE NUTCRACKER FOR 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065081
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALEXANDERACADEMY.INFO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05835
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,118 OFFICE EXPENSES 331 BANK CHARGES 2 OUTDOOR PERFORMANCES 14,667 SUPPLIES 3,271 TAXES AND LICENSES 254 COSTUMES 18,560 REPAIRS AND MAINTENANCE 124 TRAVEL 50 DUES AND SUBSCRIPTIONS 99 TOTAL 38,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE AND OTHER NOTES PAYABLE 0 27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE QUALITY INSTRUCTION AND PERFORMING OPPORTUNITIES TO THE COMMUNITY ON MAUI, HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALEXANDER ACADEMY PERFORMING COMPANY (AAPC) IS A DANCE PERFORMANCE COMPANY OFFERING QUALITY INSTRUCTION IN BALLET, CONTEMPORARY, JAZZ, HIP HOP, TAP AND MORE TO THE MAUI COMMUNITY AND PERFORMING OPPORTUNITIES. DURING 2020, AAPC STARTED PRODUCING, BUT CANCELED THE SLEEPING BEAUTY DUE TO COVID-19. PERFORMED HOLIDAY OF DANCE 2020 AT THE IAO THEATER AND RECORDED THE INDIVIDUAL PERFORMANCES FOR VIEWING AT HOME. IN ADDITION, STARTED PLANNING AN OUTDOOR LIVE PERFORMANCE FOR 2021 AND THE NUTCRACKER FOR 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088788970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDER ACADEMY PERFORMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02021-07-31T13:44:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,114
Liabilities
$27,000
Net assets
$15,114
Revenue
$61,191
Expenses
$65,081
Net income
-$3,890
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