Civic Intelligence

Pu'Ukumu School

990 • Fiscal year 2015 • EIN 46-2675371

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.puukumu.org
4551 Kapuna RoadKilauea, HI 96754

(808) 320-3746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$42,836

Down $8,087 (-16%) from 2014

Net Assets

Down

$42,836

Down $8,087 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$651,297

Up $383,837 (+144%) from 2014

Expenses

Up

$657,572

Up $441,035 (+204%) from 2014

Net Income

Down

-$6,275

Down $57,198 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$42,836
Liabilities$0
Net Assets$42,836
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$651,297
Expenses$657,572
Net Income-$6,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$651,297
Mission and Program Overview

Mission

Quality education for local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$23,460$42,836▲ $19,376
Cash and Non-Interest-Bearing Accounts$47,906$34,778▼ $13,128
Rtn Earn Endowment Incm Other Fnds$27,463--
Land, Buildings, and Equipment, Net$3,017$8,058▲ $5,041
Total Assets$50,923$42,836▼ $8,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,923$42,836▼ $8,087
Total Liabilities and Net Assets / Fund Balance$50,923$42,836▼ $8,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,058--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn BotkinExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Joan PorterPresident
William PorterVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$433,626
Program Service Revenue
$217,671
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,411
Change in Net Assets
$-6,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,822
Other Expenses$128,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,453$0$0$470,453
Payroll Taxes$54,870$0$0$54,870
Occupancy$23,250$0$0$23,250
Conferences and Meetings$21,050$0$0$21,050
Office Expenses$20,566$0$0$20,566
Other Expenses$14,231$0$0$14,231
Other Employee Benefits$3,499$0$0$3,499
Advertising$3,463$0$0$3,463
Fees for Services Accounting$2,398$0$0$2,398
Total Functional Expenses$657,572$0$0$657,572
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
8083203746
Address
4551 Kapuna Road, Kilauea, HI 96754

Signing Officer

Name
Robyn Botkin
Title
Executive Director
Phone
8083203746
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Botkin
Formed
2013
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Two Turtles Taxes
Address
4919 Pepelani Loop, 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”

Raw XML Appendix321 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/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03017
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IRS990/LandBldgEquipCostOrOtherBssAmt08058
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt042836
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc0Educational Expenses
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Supplies & uniforms
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08083203746
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ReturnHeader/Filer/BusinessNameControlTxt0PUUK
ReturnHeader/Filer/EIN0462675371
ReturnHeader/Filer/PhoneNum08083203746
ReturnHeader/Filer/USAddress/AddressLine1Txt04551 Kapuna Road
ReturnHeader/Filer/USAddress/CityNm0Kilauea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096722
ReturnHeader/PreparerPersonGrp/PhoneNum08086513788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY STOWE
ReturnHeader/ReturnTs02016-02-16T11:53:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,836
Liabilities
$0
Net assets
$42,836
Revenue
$651,297
Expenses
$657,572
Net income
-$6,275
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