Civic Intelligence

Alexander Academy Performing Company

990EZ • Fiscal year 2021 • EIN 46-0884529

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,122

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$27,267

Down $14,847 (-35%) from 2020

Net Assets

Down

$383

Down $14,731 (-97%) from 2020

Liabilities

Down

$26,884

Down $116 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$93,622

Up $32,431 (+53%) from 2020

Expenses

Up

$108,353

Up $43,272 (+66%) from 2020

Net Income

Down

-$14,731

Down $10,841 (-279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$27,267
Liabilities$26,884
Net Assets$383
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$93,622
Expenses$108,353
Net Income-$14,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$93,622
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, ACTING AND MORE TO THE MAUI COMMUNITY AND PERFORMING OPPORTUNITIES. IN 2021, AAPC PRODUCED AN OUTDOOR THEATER PERFORMANCE TO SHOWCASE STUDENTS AND HAVE A LIVE AUDIENCE EXPERIENCE IN JUNE. IN DECEMBER, AAPC PRODUCED AN OUTDOOR THEATER SHOW OF THE NUTCRACKER BALLET.-$101,783
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANELLE WATSONPresidentPT$15,122-$15,122
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
2022-07-14
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 8

“Other income 685 total 685”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,039 office expenses 471 bank charges 9 costumes 29,922 dues and subscriptions 391 meals & entertainment 543 outdoor performances 16,508 supplies 336 taxes and licenses 1,123 travel 1,470 total 52,812”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 27,000 26,884”

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, acting and more to the maui community and performing opportunities. In 2021, aapc produced an outdoor theater performance to showcase students and have a live audience experience in june. In december, aapc produced an outdoor theater show of the nutcracker ballet.”

Raw XML Appendix180 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/BusinessName/BusinessNameLine1Txt0ALEXANDER ACADEMY PERFORMING
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08088788970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1291
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02325
IRS990EZ/GrossReceiptsAmt093622
IRS990EZ/GrossSalesOfInventoryAmt02325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383
IRS990EZ/OccupancyRentUtltsAndMaintAmt05023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANELLE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA BRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISHA PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052812
IRS990EZ/OtherRevenueTotalAmt0685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY INSTRUCTION AND PERFORMING OPPORTUNITIES TO THE COMMUNITY ON MAUI, HAWAII.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt054017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALEXANDER ACADEMY PERFORMING COMPANY (AAPC) IS A DANCE PERFORMANCE COMPANY OFFERING QUALITY INSTRUCTION IN BALLET, CONTEMPORARY, JAZZ, HIP HOP, TAP, ACTING AND MORE TO THE MAUI COMMUNITY AND PERFORMING OPPORTUNITIES. IN 2021, AAPC PRODUCED AN OUTDOOR THEATER PERFORMANCE TO SHOWCASE STUDENTS AND HAVE A LIVE AUDIENCE EXPERIENCE IN JUNE. IN DECEMBER, AAPC PRODUCED AN OUTDOOR THEATER SHOW OF THE NUTCRACKER BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108353
IRS990EZ/TotalProgramServiceExpensesAmt0101783
IRS990EZ/TotalRevenueAmt093622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALEXANDERACADEMY.INFO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85110
IRS990ScheduleA/PublicSupportPY509Pct00.83130
IRS990ScheduleA/PublicSupportTotal509Amt0285884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068805
IRS990ScheduleA/Total509Grp/TotalAmt0335884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335884
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/ExplanationTxt0OTHER INCOME 685 TOTAL 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,039 OFFICE EXPENSES 471 BANK CHARGES 9 COSTUMES 29,922 DUES AND SUBSCRIPTIONS 391 MEALS & ENTERTAINMENT 543 OUTDOOR PERFORMANCES 16,508 SUPPLIES 336 TAXES AND LICENSES 1,123 TRAVEL 1,470 TOTAL 52,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 27,000 26,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE QUALITY INSTRUCTION AND PERFORMING OPPORTUNITIES TO THE COMMUNITY ON MAUI, HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALEXANDER ACADEMY PERFORMING COMPANY (AAPC) IS A DANCE PERFORMANCE COMPANY OFFERING QUALITY INSTRUCTION IN BALLET, CONTEMPORARY, JAZZ, HIP HOP, TAP, ACTING AND MORE TO THE MAUI COMMUNITY AND PERFORMING OPPORTUNITIES. IN 2021, AAPC PRODUCED AN OUTDOOR THEATER PERFORMANCE TO SHOWCASE STUDENTS AND HAVE A LIVE AUDIENCE EXPERIENCE IN JUNE. IN DECEMBER, AAPC PRODUCED AN OUTDOOR THEATER SHOW OF THE NUTCRACKER BALLET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088788970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
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/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02022-07-24T12:22:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,267
Liabilities
$26,884
Net assets
$383
Revenue
$93,622
Expenses
$108,353
Net income
-$14,731
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits

Mountain House, CA

View Organization

Royal Kings

501(c)3

Revenue$93,647
Assets$6,773

Revenue vs current organization

About the same

Assets vs current organization

75% lower