Civic Intelligence

Pu'Ukumu School

EIN 46-2675371 • 501(c)3 • Kilauea, HI

Profile

Quality education for local children

4551 Kapuna RoadKilauea, HI 96754

www.puukumu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,957 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $10,957 (-100%) from 2017

Operations
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$864,608

Up $97,157 (+13%) from 2017

Expenses

Up

$870,963

Up $124,490 (+17%) from 2017

Net Income

Down

-$6,355

Down $27,333 (-130%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2014: $50,923Liabilities 2014: $0Net Assets 2014: $50,9232014Assets 2015: $42,836Liabilities 2015: $0Net Assets 2015: $42,8362015Assets 2016: -$10,321Liabilities 2016: $0Net Assets 2016: -$10,3212016Assets 2017: $10,957Liabilities 2017: $0Net Assets 2017: $10,9572017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $267,460Expenses 2014: $216,537Net Income 2014: $50,9232014Revenue 2015: $651,297Expenses 2015: $657,572Net Income 2015: -$6,2752015Revenue 2016: $572,279Expenses 2016: $625,436Net Income 2016: -$53,1572016Revenue 2017: $767,451Expenses 2017: $746,473Net Income 2017: $20,9782017Revenue 2018: $864,608Expenses 2018: $870,963Net Income 2018: -$6,3552018

Highlighted filing

2018

Revenue$864,608
Expenses$870,963
Net Income-$6,355
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$864,608
Expenses
$870,963
Net income
-$6,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.65$8.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$7.67$7.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.72$6.25$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$6.51$6.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.67$2.17$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$864,608
Mission and Program Overview

Mission

Quality education for local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,957--
Land, Buildings, and Equipment, Net$8,478--
Cash and Non-Interest-Bearing Accounts$2,479--
Total Assets$10,957$0▼ $10,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,957$0▼ $10,957
Total Liabilities and Net Assets / Fund Balance$10,957$0▼ $10,957
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise M FieldsPresident
Bob SmithBoard Member
Eric MarovishBoard Member
Kathleen ViernesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$558,536
Program Service Revenue
$306,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547,367
Change in Net Assets
$-6,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,535
Other Expenses$245,428
Total Fundraising Expense$6,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,586$0$0$511,586
Payroll Taxes$113,949$0$0$113,949
Other Expenses$73,712$0$0$73,712
Office Expenses$46,626$0$0$46,626
Fees for Services Accounting$17,354$0$0$17,354
Occupancy$6,812$0$3,361$10,173
Travel$6,029$0$0$6,029
Information Technology$5,403$0$0$5,403
All Other Expenses$0$0$3,361$3,361
Insurance$1,268$0$0$1,268
Fees for Services Legal$30$0$0$30
Total Functional Expenses$864,241$0$6,722$870,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pu'ukumu School
EIN
46-2675371
Phone
8167290024
Address
4551 Kapuna Road, Kilauea, HI 96754

Signing Officer

Name
Denise M Fields
Title
President
Phone
8167290024
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Fields
Formed
2013
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
15

Preparer

Firm
Two Turtles Taxes
Address
4919 Pepelani Loop Apt 15C, Princeville, HI 96722
Preparer
Jerry Stowe
Phone
8086513788
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Disclosed at the Annual meeting”

Pt VI, Line 11B

“Directors are sent a copy via email”

Form 990, Part IX, Line 24E

“Fundraising Expenses 3361. 0. 0. 3361.”

Raw XML Appendix366 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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IRS990/OtherExpensesGrp/Desc2Outside Services
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE M FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167290024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pu'ukumu School
ReturnHeader/Filer/BusinessNameControlTxt0PUUK
ReturnHeader/Filer/EIN0462675371
ReturnHeader/Filer/PhoneNum08167290024
ReturnHeader/Filer/USAddress/AddressLine1Txt04551 Kapuna Road
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C9EA720D6BEE9C2FA7B3687524855CABFA0B477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9EA720D6BEE9C2FA7B3687524855CABFA0B477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.88.177.219
ReturnHeader/FilingSecurityInformation/IPDt02018-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:28:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO TURTLES TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04919 Pepelani Loop Apt 15C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096722
ReturnHeader/PreparerPersonGrp/PhoneNum08086513788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY STOWE
ReturnHeader/ReturnTs02018-07-14T16:28:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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