Civic Intelligence

Pu'Ukumu School

990 • Fiscal year 2016 • EIN 46-2675371

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,877

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$10,321

Down $53,157 (-124%) from 2015

Net Assets

Down

-$10,321

Down $53,157 (-124%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$572,279

Down $79,018 (-12%) from 2015

Expenses

Down

$625,436

Down $32,136 (-4.9%) from 2015

Net Income

Down

-$53,157

Down $46,882 (-747%) from 2015

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

2016

Assets-$10,321
Liabilities$0
Net Assets-$10,321
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$572,279
Expenses$625,436
Net Income-$53,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$572,279
Mission and Program Overview

Mission

Quality education for local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,058$8,093▲ $35
Cap Stk Tr Prin Current Funds$42,836$-10,321▼ $53,157
Cash and Non-Interest-Bearing Accounts$34,778$-18,414▼ $53,192
Total Assets$42,836$-10,321▼ $53,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,836$-10,321▼ $53,157
Total Liabilities and Net Assets / Fund Balance$42,836$-10,321▼ $53,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,093--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn BotkinExecutive DirectorFT$55,877$55,877

Board Members and Trustees

NameTitle
Joan PorterPresident
Bob SmithBoard Member
Denise FieldsBoard Member
Devin ForrestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$331,146
Program Service Revenue
$241,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,146
Change in Net Assets
$-53,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,530
Other Expenses$133,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,059$0$0$390,059
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
Other Employee Benefits$40,859$0$0$40,859
Office Expenses$37,570$0$0$37,570
Occupancy$24,350$0$0$24,350
Conferences and Meetings$19,795$0$0$19,795
Other Expenses$13,237$0$0$13,237
Payroll Taxes$10,612$0$0$10,612
Insurance$4,885$0$0$4,885
Advertising$4,125$0$0$4,125
Travel$2,057$0$0$2,057
Fees for Services Accounting$911$0$0$911
All Other Expenses$447$0$0$447
Total Functional Expenses$625,436$0$0$625,436
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
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Botkin
Formed
2013
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
50

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”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Quality education for local children
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04125
IRS990/AdvertisingGrp/TotalAmt04125
IRS990/AllOtherContributionsAmt0331146
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0447
IRS990/AllOtherExpensesGrp/TotalAmt0447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0K'ley Mccleary
IRS990/BooksInCareOfDetail/PhoneNum08083203746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04551 Kapuna Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kilauea
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096754
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt042836
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-10321
IRS990/CashNonInterestBearingGrp/BOYAmt034778
IRS990/CashNonInterestBearingGrp/EOYAmt0-18414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019795
IRS990/ConferencesMeetingsGrp/TotalAmt019795
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0241133
IRS990/CYRevenuesLessExpensesAmt0-53157
IRS990/CYSalariesCompEmpBnftPaidAmt0491530
IRS990/CYTotalExpensesAmt0625436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOOL FOR LOCAL CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0625436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0911
IRS990/FeesForServicesAccountingGrp/TotalAmt0911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBYN BOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVIN FORREST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0572279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04885
IRS990/InsuranceGrp/TotalAmt04885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08093
IRS990/LandBldgEquipCostOrOtherBssAmt08093
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Quality education for local children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042836
IRS990/NetAssetsOrFundBalancesEOYAmt0-10321
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024350
IRS990/OccupancyGrp/TotalAmt024350
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt037570
IRS990/OfficeExpensesGrp/TotalAmt037570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040859
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Educational Expenses
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08175
IRS990/OtherExpensesGrp/ProgramServicesAmt112976
IRS990/OtherExpensesGrp/ProgramServicesAmt25378
IRS990/OtherExpensesGrp/ProgramServicesAmt313237
IRS990/OtherExpensesGrp/TotalAmt08175
IRS990/OtherExpensesGrp/TotalAmt112976
IRS990/OtherExpensesGrp/TotalAmt25378
IRS990/OtherExpensesGrp/TotalAmt313237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010612
IRS990/PayrollTaxesGrp/TotalAmt010612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBYN BOTKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0128750
IRS990/PYProgramServiceRevenueAmt0217671
IRS990/PYRevenuesLessExpensesAmt0-6275
IRS990/PYSalariesCompEmpBnftPaidAmt0528822
IRS990/PYTotalExpensesAmt0657572
IRS990/PYTotalRevenueAmt0651297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08093
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08093
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER STATING NON-DISCRIMINTION POLICY. NOTICE PLUBLISHED IN THE LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disclosed at the Annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are sent a copy via email
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042836
IRS990/TotalAssetsEOYAmt0-10321
IRS990/TotalAssetsGrp/BOYAmt042836
IRS990/TotalAssetsGrp/EOYAmt0-10321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331146
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10321
IRS990/TotalProgramServiceExpensesAmt0625436
IRS990/TotalProgramServiceRevenueAmt0241133
IRS990/TotalReportableCompFromOrgAmt055877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572279
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-10321
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02057
IRS990/TravelGrp/TotalAmt02057
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 223113
IRS990/USAddress/CityNm0Princeville
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096722
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02017-05-01
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/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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY STOWE
ReturnHeader/ReturnTs02017-05-15T23:10:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$10,321
Liabilities
$0
Net assets
-$10,321
Revenue
$572,279
Expenses
$625,436
Net income
-$53,157
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