Civic Intelligence

Malama Honua Public Charter School Foundation

990 • Fiscal year 2018 • EIN 46-5734248

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 20, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$105,676

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

502%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$254,945

Flat from 2018

Net Assets

Flat

$254,945

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Flat

$458,731

Flat from 2018

Expenses

Flat

$245,016

Flat from 2018

Net Income

Flat

$213,715

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2018

Assets$254,945
Liabilities$0
Net Assets$254,945
Open 2018 Filing

Operations Trend

Revenue Growth95th 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 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

2018

Revenue$458,731
Expenses$245,016
Net Income$213,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$463,955
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,243$202,375▲ $162,132
Land, Buildings, and Equipment, Net-$52,570-
Savings and Temporary Cash Investments$2,112--
Total Assets$42,355$254,945▲ $212,590
Liabilities
Accounts Payable and Accrued Expenses$1,125--
Total Liabilities$1,125$0▼ $1,125
Net Assets / Fund Balance
Unrestricted Net Assets$41,230$128,045▲ $86,815
Temporarily Rstr Net Assets-$126,900-
Total Net Assets Fund Balance$41,230$254,945▲ $213,715
Total Liabilities and Net Assets / Fund Balance$42,355$254,945▲ $212,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,570-$52,570
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Denise EspaniaDirector$105,676$105,676

Board Members and Trustees

NameTitle
Scot MatayoshiPresident
Louis Perez JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,205
All Other Contributions
$427,526
Change in Net Assets
$213,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,731
Total Revenue per Audited Statements
$458,731
Total Revenue per Form 990
$458,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,307
Other Expenses$36,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,307--$208,307
Occupancy$2,000$10,325-$12,325
Fees for Services Accounting-$1,634-$1,634
Other Expenses$1,612$421-$421
All Other Expenses$-566$10-$-556
Total Functional Expenses$222,683$22,333$0$245,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,016
Total Expenses per Audited Statements$245,016
Total Expenses per Form 990$245,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Malama Honua Public Charter SchoolWaimanalo, HIGovPass Thru Funding$208,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,429
Fundraising Direct Expenses$5,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,429$36,429$2,020$34,409
Total Events$36,429$36,429$5,224$31,205
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all members of the board for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

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 Jr
Title
Treasurer
Phone
8086643027
Signed
2018-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Espania
Formed
2014
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
175

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Raw XML Appendix341 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS PEREZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086643027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAMA HONUA PUBLIC CHARTER SCHOOL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:17:02
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02018-10-28T13:17:02-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,945
Liabilities
$0
Net assets
$254,945
Revenue
$458,731
Expenses
$245,016
Net income
$213,715
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
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.25$0.21
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