Civic Intelligence

Malama Honua Public Charter School Foundation

990EZ • Fiscal year 2017 • EIN 46-5734248

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

Organization ProfileWWW.MALAMAHONUAPCS.ORG
41-054 Ehukai StreetWaimanalo, HI 96795

(808) 259-5522

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

98th percentile

$99,339

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$42,355

Up $12,213 (+41%) from 2016

Net Assets

Up

$41,230

Up $12,213 (+42%) from 2016

Liabilities

Flat

$1,125

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$179,371

Down $10,190 (-5.4%) from 2016

Expenses

Up

$167,158

Up $2,002 (+1.2%) from 2016

Net Income

Down

$12,213

Down $12,192 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $63,200Liabilities 2014: $02014Assets 2016: $30,142Liabilities 2016: $1,125Net Assets 2016: $29,0172016Assets 2017: $42,355Liabilities 2017: $1,125Net Assets 2017: $41,2302017Assets 2018: $254,945Liabilities 2018: $0Net Assets 2018: $254,9452018Assets 2019: $300,583Liabilities 2019: $1,991Net Assets 2019: $298,5922019Assets 2020: $402,524Liabilities 2020: $145,379Net Assets 2020: $257,1452020Assets 2021: $358,774Liabilities 2021: $101,906Net Assets 2021: $256,8682021Assets 2022: $853,726Liabilities 2022: $661,835Net Assets 2022: $191,8912022Assets 2023: $1,342,695Liabilities 2023: $598,504Net Assets 2023: $744,1912023

Highlighted filing

2017

Assets$42,355
Liabilities$1,125
Net Assets$41,230
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $63,200Expenses 2014: $0Net Income 2014: $63,2002014Revenue 2016: $189,561Expenses 2016: $165,156Net Income 2016: $24,4052016Revenue 2017: $179,371Expenses 2017: $167,158Net Income 2017: $12,2132017Revenue 2018: $458,731Expenses 2018: $245,016Net Income 2018: $213,7152018Revenue 2019: $288,842Expenses 2019: $245,195Net Income 2019: $43,6472019Revenue 2020: $455,470Expenses 2020: $496,917Net Income 2020: -$41,4472020Revenue 2021: $274,593Expenses 2021: $274,870Net Income 2021: -$2772021Revenue 2022: $260,048Expenses 2022: $325,025Net Income 2022: -$64,9772022Revenue 2023: $1,109,717Expenses 2023: $557,417Net Income 2023: $552,3002023

Highlighted filing

2017

Revenue$179,371
Expenses$167,158
Net Income$12,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$179,572
Mission and Program Overview

Mission

Support the programs and activities of malama honua public charter school.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED TO SUPPORT THE MALAMA HONUA PUBLIC CHARTER SCHOOL.$163,460$167,359
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE ESPANIADirector-$99,339-$99,339
CHRISTINE DENTON THRU 3312017President-$0--
MARISA CASTUERA HAYASETHRU 33117Director-$0--
SCOT MATAYOSHI FROM 412017President-$0--
LOUIS PEREZ III FROM 712016Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Malama Honua Public Charter School
EIN
46-5734248
Address
41-054 EHUKAI STREET, WAIMANALO, HI 96795

Signing Officer

Name
Louis Perez Iii From 712016
Title
Treasurer
Signed
2017-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Malama honua public charter school 41-054 ehukai street waimanalo, hi 96795 163,460 0 0”

Form 990-ez, Part I, Line 16

“Expenses 3,135 insurance 164 other 71 business registration fee 104 bank fees 24 total 3,498”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,125 1,125”

Raw XML Appendix138 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/PersonNm0DENISE ESPANIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08082595522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041-054 EHUKAI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt041-054 EHUKAI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAIMANALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042355
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0163460
IRS990EZ/GrossReceiptsAmt0179572
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt199339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE DENTON THRU 3312017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE ESPANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISA CASTUERA HAYASETHRU 33117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOT MATAYOSHI FROM 412017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS PEREZ III FROM 712016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE PROGRAMS AND ACTIVITIES OF MALAMA HONUA PUBLIC CHARTER SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED TO SUPPORT THE MALAMA HONUA PUBLIC CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0201
IRS990EZ/SpecialEventsNetIncomeLossAmt0-201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167158
IRS990EZ/TotalProgramServiceExpensesAmt0167359
IRS990EZ/TotalRevenueAmt0179371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MALAMAHONUAPCS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0360349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360349
IRS990ScheduleA/TotalSupportAmt0360349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALAMA HONUA PUBLIC CHARTER SCHOOL 41-054 EHUKAI STREET WAIMANALO, HI 96795 163,460 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 3,135 INSURANCE 164 OTHER 71 BUSINESS REGISTRATION FEE 104 BANK FEES 24 TOTAL 3,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,125 1,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS PEREZ III FROM 712016
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA HONUA PUBLIC CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0465734248
ReturnHeader/Filer/USAddress/AddressLine1Txt041-054 EHUKAI STREET
ReturnHeader/Filer/USAddress/CityNm0WAIMANALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST SUITE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968135113
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02017-10-24T11:15:22-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$42,355
Liabilities
$1,125
Net assets
$41,230
Revenue
$179,371
Expenses
$167,158
Net income
$12,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.60$0.74$1.11$0.56$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.66$0.19$0.26$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.26$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.26$0.46$0.50$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.29$0.25$0.04
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.46$0.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06