Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Halau O Aulani Inc.
990EZ • Fiscal year 2017 • EIN 52-1978774
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$9,254
Up $309 (+3.5%) from 2016
Net Assets
Up$9,254
Up $309 (+3.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$37,384
Up $5,507 (+17%) from 2016
Expenses
Down$37,075
Down $2,977 (-7.4%) from 2016
Net Income
Up$309
Up $8,484 (+104%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 13, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $37,384
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
| Description | Grants | Expenses |
|---|---|---|
| Classroom instruction - The school offers weekly classes in the culture, dance, music, and language of Hawai'i and other South Pacific islands to approximately 39 students for ten months out of the year. | $0 | $15,985 |
| Master Classes - master classes featured master hula instructors and experts on other South Pacific islands who reside in Hawai'i and provided instruction in culture, dance, music, and language to the school's four resident instructors and 39 students. | $0 | $12,721 |
| Performances - The school held a major public performance featuring programs created by a master hula instructor and an expert on Tahitian culture. The school's 39 students demonstrated various aspects of these cultures through dance, music, and language to an audience of 300 from the Washington, DC area. | $0 | $1,829 |
| Workshops - The school held two public workshops featuring a master hula instructor and an expert on Tahitian culture. | $0 | $1,501 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonalyne Andres | Board Member, Principal | PT | $1,200 | - | $1,200 |
| Ed T C Ing | Board Chair | - | $0 | - | - |
| Shirley Queja | Board Secretary, Vice-Principal | FT | $0 | - | - |
| James Mihori | Board Treasurer | PT | $0 | - | - |
| Maile Duggan | Board Member | - | $0 | - | - |
| William Ernestburg | Board Member | - | $0 | - | - |
| Doug Herman | Board Member | - | $0 | - | - |
| Glen Hirabayashi | Board Member | - | $0 | - | - |
| E Kenneth Hong Fong | Board Member | - | $0 | - | - |
| Wendell Yee | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halau O 'Aulani
- EIN
- 52-1978774
- Phone
- 3019197905
- Address
- 2904 23rd Street North, Arlington, VA 22201
Signing Officer
- Name
- James Mihori
- Title
- Treasurer
- Phone
- 7034823972
- Signed
- 2018-05-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Business registration fee;25|Supplies;190|Telephone and web hosting;857|Bank fees;372|Insurance;1974|Travel;6140^Total;9558^”
Raw XML Appendix201 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/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shirley Queja |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3019197905 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4309 Holmehurst Way West |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bowie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9254 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 978 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 380 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37384 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ed T C Ing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shirley Queja |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | James Mihori |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jonalyne Andres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Maile Duggan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | William Ernestburg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Doug Herman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Glen Hirabayashi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | E Kenneth Hong Fong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Wendell Yee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Secretary, Vice-Principal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member, Principal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9558 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 21 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Classroom instruction - The school offers weekly classes in the culture, dance, music, and language of Hawai'i and other South Pacific islands to approximately 39 students for ten months out of the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Master Classes - master classes featured master hula instructors and experts on other South Pacific islands who reside in Hawai'i and provided instruction in culture, dance, music, and language to the school's four resident instructors and 39 students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Performances - The school held a major public performance featuring programs created by a master hula instructor and an expert on Tahitian culture. The school's 39 students demonstrated various aspects of these cultures through dance, music, and language to an audience of 300 from the Washington, DC area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Workshops - The school held two public workshops featuring a master hula instructor and an expert on Tahitian culture. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12721 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1501 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20093 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3267 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32036 |
| IRS990EZ/TotalRevenueAmt | 0 | 37384 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.halauoaulani.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The 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 80% of its enrolled students belonged to racial minority groups. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Schedule E, Part I, Line 6 - Taxpayer annually applies for and receives a "grant" from the Arlington County Arts Commission. This grant declares Taxpayer qualified to request the use of available county facilities for the coming school year. Subsequently, based on this qualification, Taxpayer applies for and utilizes space for its instructional activities. Taxpayer pays a fee for such facilities, but the cost is less than the rental of comparable commercial facilities. This access to county facilities assists Taxpayer in the operations. Taxpayer has to apply each year for this "grant" of eligibility. The annual grant has not been suspended or revoked. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Business registration fee;25|Supplies;190|Telephone and web hosting;857|Bank fees;372|Insurance;1974|Travel;6140^Total;9558^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Mihori |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034823972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Halau O 'Aulani |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALA |
| ReturnHeader/Filer/EIN | 0 | 521978774 |
| ReturnHeader/Filer/PhoneNum | 0 | 3019197905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2904 23rd Street North |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22201 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.241.66.8 |
| ReturnHeader/ReturnTs | 0 | 2018-05-13T21:28:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $9,254
- Liabilities
- $0
- Net assets
- $9,254
- Revenue
- $37,384
- Expenses
- $37,075
- Net income
- $309