Civic Intelligence

Halau O Aulani Inc.

990EZ • Fiscal year 2014 • EIN 52-1978774

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

4309 Holmehurst Way WestBowie, MD 20720

(301) 919-7905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,395

Down $10,570 (-25%) from 2013

Net Assets

Down

$31,395

Down $10,570 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$41,628

Down $24,429 (-37%) from 2013

Expenses

Down

$54,387

Down $13,779 (-20%) from 2013

Net Income

Down

-$12,759

Down $10,650 (-505%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $60,405Liabilities 2011: $02011Assets 2012: $44,104Liabilities 2012: $02012Assets 2013: $41,965Liabilities 2013: $0Net Assets 2013: $41,9652013Assets 2014: $31,395Liabilities 2014: $0Net Assets 2014: $31,3952014Assets 2015: $27,668Liabilities 2015: $0Net Assets 2015: $27,6682015Assets 2016: $8,945Liabilities 2016: $0Net Assets 2016: $8,9452016Assets 2017: $9,254Liabilities 2017: $0Net Assets 2017: $9,2542017Assets 2018: $6,948Liabilities 2018: $0Net Assets 2018: $6,9482018Assets 2019: $12,655Liabilities 2019: $0Net Assets 2019: $12,6552019Assets 2020: $19,815Liabilities 2020: $0Net Assets 2020: $19,8152020Assets 2021: $34,154Liabilities 2021: $0Net Assets 2021: $34,1542021Assets 2022: $33,919Liabilities 2022: $0Net Assets 2022: $33,9192022Assets 2023: $50,920Liabilities 2023: $964Net Assets 2023: $49,9562023Assets 2024: $57,415Liabilities 2024: $819Net Assets 2024: $56,5962024

Highlighted filing

2014

Assets$31,395
Liabilities$0
Net Assets$31,395

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,753Expenses 2011: $110,587Net Income 2011: -$7,8342011Revenue 2012: $59,933Expenses 2012: $76,099Net Income 2012: -$16,1662012Revenue 2013: $66,057Expenses 2013: $68,166Net Income 2013: -$2,1092013Revenue 2014: $41,628Expenses 2014: $54,387Net Income 2014: -$12,7592014Revenue 2015: $33,511Expenses 2015: $37,238Net Income 2015: -$3,7272015Revenue 2016: $31,877Expenses 2016: $40,052Net Income 2016: -$8,1752016Revenue 2017: $37,384Expenses 2017: $37,075Net Income 2017: $3092017Revenue 2018: $34,933Expenses 2018: $37,239Net Income 2018: -$2,3062018Revenue 2019: $44,190Expenses 2019: $38,483Net Income 2019: $5,7072019Revenue 2020: $31,017Expenses 2020: $23,547Net Income 2020: $7,4702020Revenue 2021: $34,046Expenses 2021: $19,707Net Income 2021: $14,3392021Revenue 2022: $31,755Expenses 2022: $31,990Net Income 2022: -$2352022Revenue 2023: $58,435Expenses 2023: $41,472Net Income 2023: $16,9632023Revenue 2024: $45,899Expenses 2024: $39,480Net Income 2024: $6,4192024

Highlighted filing

2014

Revenue$41,628
Expenses$54,387
Net Income-$12,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$41,628
Mission and Program Overview

Mission

Halau O 'Aulani is organized and is operated exclusively as a school for Native Hawai'ian history, culture, and languange. Its mission is to teach and perpetuate the cultures, traditions and values of the People of Hawai'i through dances, languages, arts, music, history and customs.

Program Services

DescriptionGrantsExpenses
Classroom instruction - The school offers weekly classes in the culture, dance, music, and language of Hawai'i and other South Pacific islands to approximately 50 students for ten months out of the year.$0$36,275
Master Classes - Seven master classes featured three master hula instructors and one expert on other South Pacific islands who reside in Hawai'i and provided expert instruction in culture, dance, music, and language to the school's instructors and students.$0$9,094
Public workshop - The school held a public workshop featuring one of its master hula instructors who resides in Hawai'i and provided expert instruction in culture, dance, music, and language to members of the local community as well as attendees from other parts of the U.S.A.$0$1,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith AwaiMaster Instructor-$6,000-$6,000
Evan SonodaBoard Member, Co-Principal, InstructorPT$2,400-$2,400
Jeannie Vieve WaltripBoard Member, Co-Principal, InstructorPT$1,800-$1,800
Jonalyne AndresBoard Member, Co-Principal, InstructorPT$1,800-$1,800
James L AwaiMaster Instructor-$1,800-$1,800
Ed T C IngBoard Chair-$0--
Shirley QuejaBoard Secretary, Vice-PrincipalFT$0--
James MihoriBoard TreasurerPT$0--
Maile DugganBoard Member-$0--
Glen HirabayashiBoard Member-$0--
E Kenneth Hong FongBoard Member-$0--
Wendell YeeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Halau O 'Aulani
EIN
52-1978774
Phone
3019197905
Address
4309 Holmehurst Way West, Bowie, MD 20720

Signing Officer

Name
James Mihori
Title
Treasurer
Phone
5712044055
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Late fees;50^Total;50^

Form 990-EZ, Part I, Line 16

Description;Amount^Business registration fees;75|Supplies;2094|Telephone;1078|Bank fees;213|Costumes;553|Insurance;1975|Other costs;119|Travel;9338^Total;15445^

Form 990-EZ, Part I, Line 20

On May 23, 2014, an online PayPal account was discovered to have a balance of $2,223 as of 12/31/2012. Our administrative staff failed to transfer the balance from the online PayPal account to the school's bank account in 2012. Consequently, this was properly reflected in the net assets cited for 2013. In addition, a typographical error in our 2013 Form 990-EZ resulted in Halau O 'Aulanil's fixed assets to be incorrectly overstated by $34. These two errors caused the net assets reported at the end of 2013 to be $2,189 less than they should have been.

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Library books;4663|Electronics;1894|Musical instruments;3085|QuickBooks accounting software;334^Total;9976^

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bowie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020720
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed T C Ing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Queja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Mihori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maile Duggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glen Hirabayashi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5E Kenneth Hong Fong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendell Yee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Evan Sonoda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeannie Vieve Waltrip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jonalyne Andres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Keith Awai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11James L Awai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary, Vice-Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member, Co-Principal, Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member, Co-Principal, Instructor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Master Instructor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09976
IRS990EZ/OtherChangesInNetAssetsAmt02189
IRS990EZ/OtherExpensesTotalAmt015445
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Halau O 'Aulani is organized and is operated exclusively as a school for Native Hawai'ian history, culture, and languange. Its mission is to teach and perpetuate the cultures, traditions and values of the People of Hawai'i through dances, languages, arts, music, history and customs.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt032077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom instruction - The school offers weekly classes in the culture, dance, music, and language of Hawai'i and other South Pacific islands to approximately 50 students for ten months out of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Master Classes - Seven master classes featured three master hula instructors and one expert on other South Pacific islands who reside in Hawai'i and provided expert instruction in culture, dance, music, and language to the school's instructors and students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Public workshop - The school held a public workshop featuring one of its master hula instructors who resides in Hawai'i and provided expert instruction in culture, dance, music, and language to members of the local community as well as attendees from other parts of the U.S.A.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21359
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt041628
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IRS990EZ/WebsiteAddressTxt0http://www.halauoaulani.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The publicity requirement does not apply to Halau O 'Aulani because it satisfies the requirements under subsection 2c, Section 4.03 of the IRS instructions to Schedule E: "If a school customarily draws its students from local communities and follows a racially nondiscriminatory policy as to students, the publicity requirement may be satisfied by complying with section 4.02, earlier." Halau O 'Aulani can demonstrate that it follows a racially nondiscriminatory policy because 75% of its currently enrolled students belong to racial minority groups.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Late fees;50^Total;50^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Business registration fees;75|Supplies;2094|Telephone;1078|Bank fees;213|Costumes;553|Insurance;1975|Other costs;119|Travel;9338^Total;15445^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On May 23, 2014, an online PayPal account was discovered to have a balance of $2,223 as of 12/31/2012. Our administrative staff failed to transfer the balance from the online PayPal account to the school's bank account in 2012. Consequently, this was properly reflected in the net assets cited for 2013. In addition, a typographical error in our 2013 Form 990-EZ resulted in Halau O 'Aulanil's fixed assets to be incorrectly overstated by $34. These two errors caused the net assets reported at the end of 2013 to be $2,189 less than they should have been.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Library books;4663|Electronics;1894|Musical instruments;3085|QuickBooks accounting software;334^Total;9976^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mihori
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05712044055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halau O 'Aulani
ReturnHeader/Filer/BusinessNameControlTxt0HALA
ReturnHeader/Filer/EIN0521978774
ReturnHeader/Filer/PhoneNum03019197905
ReturnHeader/Filer/USAddress/AddressLine1Txt04309 Holmehurst Way West
ReturnHeader/Filer/USAddress/CityNm0Bowie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020720
ReturnHeader/ReturnTs02015-05-14T21:09:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.46$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.58$0.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.32$0.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.66$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.60$0.76$0.16
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$1.03$1.11$0.08