Civic Intelligence

Haiku Elementary School Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2186627

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
105 Pauwela RoadHaiku, HI 96708

(808) 264-5353

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

604%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$40,364

Flat from 2017

Net Assets

$40,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$46,000

Flat from 2017

Expenses

Flat

$11,372

Flat from 2017

Net Income

Flat

$34,628

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2013: $10,565Liabilities 2013: $02013Assets 2014: $986Liabilities 2014: $02014Assets 2015: $4,774Liabilities 2015: $02015Assets 2016: $5,735Liabilities 2016: $02016Assets 2017: $40,364Net Assets 2017: $40,3642017Assets 2017: $40,364Liabilities 2017: $02017Assets 2018: $40,110Liabilities 2018: $0Net Assets 2018: $40,1102018Assets 2019: $52,335Net Assets 2019: $52,3352019Assets 2020: $45,516Liabilities 2020: $02020

Highlighted filing

2017

Assets$40,364
Liabilities-
Net Assets$40,364
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $117,254Expenses 2013: $106,689Net Income 2013: $10,5652013Revenue 2014: $3,000Expenses 2014: $12,579Net Income 2014: -$9,5792014Revenue 2015: $18,000Expenses 2015: $14,212Net Income 2015: $3,7882015Revenue 2016: $13,613Expenses 2016: $12,652Net Income 2016: $9612016Revenue 2017: $46,000Expenses 2017: $11,372Net Income 2017: $34,6282017Revenue 2017: $46,000Expenses 2017: $11,372Net Income 2017: $34,6282017Revenue 2018: $148Expenses 2018: $402Net Income 2018: -$2542018Revenue 2019: $12,552Expenses 2019: $327Net Income 2019: $12,2252019Revenue 2020: $0Expenses 2020: $6,819Net Income 2020: -$6,8192020

Highlighted filing

2017

Revenue$46,000
Expenses$11,372
Net Income$34,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$46,000
Mission and Program Overview

Mission

To support the programs of haiku school and to help maintain its facilities

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE TEACHERS' CLASSROOMS, WORK ON THE ARBOR PROJECT AND UPKEEP OF THE GARDEN PROJECT$10,000$11,372
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEHN HUFFVice President-$0--
MIRIAM TRAHANPresident-$0--
DOUG BRUNNERTreasurer-$0--
PETER HAGADORNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haiku School Foundation
EIN
46-2186627
Phone
8082645353
Address
105 PAUWELA ROAD, HAIKU, HI 96708

Signing Officer

Name
Doug Brunner
Title
Treasurer
Phone
8082645353
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eugene F Simon Inc
Address
236 HALAULANI STREET, PUKALANI, HI 96768-8414
Preparer
Eugene F Simon
Phone
8085721313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Support for the haiku school pta 11372.”

Raw XML Appendix137 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/PersonNm0DOUG BRUNNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08082645353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 NORTH HOLOKAI PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAIKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEHN HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM TRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HAGADORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PROGRAMS OF HAIKU SCHOOL AND TO HELP MAINTAIN ITS FACILITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE TEACHERS' CLASSROOMS, WORK ON THE ARBOR PROJECT AND UPKEEP OF THE GARDEN PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011372
IRS990EZ/TotalProgramServiceExpensesAmt011372
IRS990EZ/TotalRevenueAmt046000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0137100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070100
IRS990ScheduleA/Total509Grp/TotalAmt0137100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR THE HAIKU SCHOOL PTA 11372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082645353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAIKU SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAIK
ReturnHeader/Filer/EIN0462186627
ReturnHeader/Filer/PhoneNum08082645353
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PAUWELA ROAD
ReturnHeader/Filer/USAddress/CityNm0HAIKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B52744F6D251ACEF24DEBCA5ABCFDD3A62F066D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B52744F6D251ACEF24DEBCA5ABCFDD3A62F066D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.18.147
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE F SIMON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 HALAULANI STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUKALANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967688414
ReturnHeader/PreparerPersonGrp/PhoneNum08085721313
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE F SIMON
ReturnHeader/ReturnTs02018-11-15T11:52:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,364
Liabilities
-
Net assets
$40,364
Revenue
$46,000
Expenses
$11,372
Net income
$34,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.13$0.00$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.46$0.11$0.35
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.46$0.11$0.35
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.13$0.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$1.17$1.07$0.11