Civic Intelligence

Pu'Ukumu School

990 • Fiscal year 2017 • EIN 46-2675371

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,957

Up $21,278 (+206%) from 2016

Net Assets

Up

$10,957

Up $21,278 (+206%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$767,451

Up $195,172 (+34%) from 2016

Expenses

Up

$746,473

Up $121,037 (+19%) from 2016

Net Income

Up

$20,978

Up $74,135 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$10,957
Liabilities$0
Net Assets$10,957
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$767,451
Expenses$746,473
Net Income$20,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$767,451
Mission and Program Overview

Mission

Quality education for local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$-10,321$10,957▲ $21,278
Land, Buildings, and Equipment, Net$8,093$8,478▲ $385
Cash and Non-Interest-Bearing Accounts$-18,414$2,479▲ $20,893
Total Assets$-10,321$10,957▲ $21,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,321$10,957▲ $21,278
Total Liabilities and Net Assets / Fund Balance$-10,321$10,957▲ $21,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,478--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn BotkinExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Joan PorterPresident
Bob SmithBoard Member
Denise FieldsBoard Member
Devin ForrestBoard Member
Eric MarovishBoard Member
Kathleen ViernesBoard Member
Polly PhillipsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$397,938
Program Service Revenue
$369,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,456
Change in Net Assets
$20,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,516
Other Expenses$185,957
Total Fundraising Expense$9,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,805$0$0$383,805
Current Officers, Directors, Trustees, and Key Employees$85,000$0$0$85,000
Office Expenses$51,135$0$0$51,135
Other Employee Benefits$50,318$0$0$50,318
Payroll Taxes$41,393$0$0$41,393
Occupancy$29,100$0$0$29,100
Conferences and Meetings$17,763$0$0$17,763
Other Expenses$15,895$0$0$15,895
Advertising$11,210$0$0$11,210
All Other Expenses$0$500$9,924$10,424
Fees for Services Accounting$8,055$0$0$8,055
Insurance$7,175$0$0$7,175
Travel$3,776$0$0$3,776
Total Functional Expenses$736,049$500$9,924$746,473
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
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Botkin
Formed
2013
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
35

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

“Charitable Contributions 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 9924. 0. 0. 9924.”

Raw XML Appendix383 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767451
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-10321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010957
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03776
IRS990/TravelGrp/TotalAmt03776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 223113
IRS990/USAddress/CityNm0Princeville
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096722
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.puukumu.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN BOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083203746
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pu'ukumu School
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C9EA720D6BEE9C2FA7B3687524855CABFA0B477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9EA720D6BEE9C2FA7B3687524855CABFA0B477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.124.47.131
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:55:26
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY STOWE
ReturnHeader/ReturnTs02017-10-31T06:55:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,957
Liabilities
$0
Net assets
$10,957
Revenue
$767,451
Expenses
$746,473
Net income
$20,978
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