Civic Intelligence

Akaula School

990 • Fiscal year 2012 • EIN 56-2393609

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

PO Box 209896748
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$110,020

Up $3,326 (+3.1%) from 2011

Net Assets

Up

$70,725

Up $32,076 (+83%) from 2011

Liabilities

Down

$39,295

Down $28,750 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$291,913

Down $56,504 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $106,694Liabilities 2011: $68,045Net Assets 2011: $38,6492011Assets 2012: $110,020Liabilities 2012: $39,295Net Assets 2012: $70,7252012Assets 2013: $127,123Liabilities 2013: $74,931Net Assets 2013: $52,1922013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $107,543Liabilities 2015: $52,424Net Assets 2015: $55,1192015Assets 2016: $100,656Liabilities 2016: $40,569Net Assets 2016: $60,0872016Assets 2017: $105,993Liabilities 2017: $40,315Net Assets 2017: $65,6782017Assets 2018: $126,144Liabilities 2018: $64,879Net Assets 2018: $61,2652018Assets 2019: $141,867Liabilities 2019: $66,435Net Assets 2019: $75,4322019Assets 2020: $122,374Liabilities 2020: $49,213Net Assets 2020: $73,1612020Assets 2021: $111,220Liabilities 2021: $67,147Net Assets 2021: $44,0732021Assets 2022: $106,213Liabilities 2022: $85,174Net Assets 2022: $21,0392022Assets 2023: $106,777Liabilities 2023: $86,393Net Assets 2023: $20,3842023

Highlighted filing

2012

Assets$110,020
Liabilities$39,295
Net Assets$70,725

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $348,4172011Expenses 2012: $291,9132012Expenses 2013: $293,4552013Revenue 2014: $263,881Expenses 2014: $251,389Net Income 2014: $12,4922014Revenue 2015: $199,515Expenses 2015: $198,945Net Income 2015: $5702015Revenue 2016: $226,746Expenses 2016: $221,778Net Income 2016: $4,9682016Revenue 2017: $187,700Expenses 2017: $282,117Net Income 2017: -$94,4172017Revenue 2018: $247,902Expenses 2018: $252,315Net Income 2018: -$4,4132018Revenue 2019: $299,429Expenses 2019: $245,767Net Income 2019: $53,6622019Revenue 2020: $286,526Expenses 2020: $295,135Net Income 2020: -$8,6092020Revenue 2021: $261,914Expenses 2021: $291,002Net Income 2021: -$29,0882021Revenue 2022: $242,818Expenses 2022: $265,852Net Income 2022: -$23,0342022Revenue 2023: $236,825Expenses 2023: $237,480Net Income 2023: -$6552023

Highlighted filing

2012

Revenue-
Expenses$291,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$340,912
Mission and Program Overview

Mission

Aka`ula School's mission is to offer a quality, multi-age, transitional environment for Molokai students in grades 5-12. The school believes in educating the whole child through a balanced curriculum that celebrates multiple intelligences and meets the needs of a heterogeneous learning community.

Filing and Contact Details

Filer

EIN
56-2393609
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IRS990ScheduleO/GeneralExplanation/Explanation0#5. Unrealized gains of $15,453 not on 990 minus $2 due to rounding
IRS990ScheduleO/GeneralExplanation/Explanation1A minimum of three board members from the school board
IRS990ScheduleO/GeneralExplanation/Explanation2will review the 990.
IRS990ScheduleO/GeneralExplanation/Explanation3Conflict of interest policy in bylaws. Any trustee, officer,
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IRS990ScheduleO/GeneralExplanation/Explanation5contract, other transaction or program presented to or
IRS990ScheduleO/GeneralExplanation/Explanation6discussed by the Board for authorization, approval, or
IRS990ScheduleO/GeneralExplanation/Explanation7ratification shall make a prompt, full and frank disclosure. If a
IRS990ScheduleO/GeneralExplanation/Explanation8conflict exists such person shall not vote on, nor use
IRS990ScheduleO/GeneralExplanation/Explanation9his or her personal influence nor be present during
IRS990ScheduleO/GeneralExplanation/Explanation10the discussion or deliberations with respect to such
IRS990ScheduleO/GeneralExplanation/Explanation11contract or transaction.
IRS990ScheduleO/GeneralExplanation/Explanation12The Board Treasurer presents the proposed contract for
IRS990ScheduleO/GeneralExplanation/Explanation13the Head of School to the Board after the Head of School
IRS990ScheduleO/GeneralExplanation/Explanation14excuses herself from the meeting. Compensation is
IRS990ScheduleO/GeneralExplanation/Explanation15determined by the previous year's contract, and the
IRS990ScheduleO/GeneralExplanation/Explanation16school's ability or inability to offer salary increases.
IRS990ScheduleO/GeneralExplanation/Explanation17Governing documents are on file in the admnistrative office
IRS990ScheduleO/GeneralExplanation/Explanation18and are available for review by request and by appointment.
IRS990ScheduleO/GeneralExplanation/Explanation19ACCOUNTS RECEIVABLE, NET OF ALLOWANCE $1,870 SECURITY DEPOSIT INVESTMENTS-DONATED STOCK
IRS990ScheduleO/GeneralExplanation/Explanation20UNEARNED TUITION AND FEES PAYROLL LIABILITIES GET PAYABLE LINE OF CREDIT-BOH CURRENT PORTION OF LT DEBT
IRS990ScheduleO/GeneralExplanation/Explanation21MISCELLANEOUS 11654. 9323. 2331. 0. GET 1691. 0. 0. 1691. IN-KIND EXPENSE 650. 520. 130. 0. CERTIFICATES 2955. 2364. 591. 0. TELEPHONE & INTERNET 2813. 2250. 563. 0. BANK SERVICE CHARGES 1036. 829. 207. 0. PRINTING & POSTAGE 390. 312. 78. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.86$0.20$2.37$2.37$0.01
2022Summary only. Only limited summary data is available for this year.$1.06$0.85$0.21$2.43$2.66$0.23
2021Summary only. Only limited summary data is available for this year.$1.11$0.67$0.44$2.62$2.91$0.29
2020Summary only. Only limited summary data is available for this year.$1.22$0.49$0.73$2.87$2.95$0.09
2019Summary only. Only limited summary data is available for this year.$1.42$0.66$0.75$2.99$2.46$0.54
2018Summary only. Only limited summary data is available for this year.$1.26$0.65$0.61$2.48$2.52$0.04
2017Summary only. Only limited summary data is available for this year.$1.06$0.40$0.66$1.88$2.82$0.94
2016Summary only. Only limited summary data is available for this year.$1.01$0.41$0.60$2.27$2.22$0.05
2015Summary only. Only limited summary data is available for this year.$1.08$0.52$0.55$2.00$1.99$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.64$2.51$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.75$0.52$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.39$0.71$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.68$0.39$3.48