Civic Intelligence

Akaula School

990 • Fiscal year 2021 • EIN 56-2393609

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization Profilewww.akaula.org
Pob 2098Kaunakakai, HI 96748

(808) 567-6981

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$111,220

Flat from 2021

Net Assets

Flat

$44,073

Flat from 2021

Liabilities

Flat

$67,147

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Flat

$261,914

Flat from 2021

Expenses

Flat

$291,002

Flat from 2021

Net Income

Flat

-$29,088

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2021

Assets$111,220
Liabilities$67,147
Net Assets$44,073
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2021

Revenue$261,914
Expenses$291,002
Net Income-$29,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$261,914
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.

Aka`ula's mission is to offer a quality, multi-age, transitional environment for Molokai students in grades 5 through 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$63,701$79,454▲ $15,753
Land, Buildings, and Equipment, Net$16,898$13,158▼ $3,740
Accounts Receivable$14,060$6,505▼ $7,555
Prepaid Expenses and Deferred Charges$9,399$6,266▼ $3,133
Cash and Non-Interest-Bearing Accounts$18,316$5,837▼ $12,479
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$122,374$111,220▼ $11,154
Liabilities
Unsecured Notes Loans Payable$24,378$32,884▲ $8,506
Accounts Payable and Accrued Expenses$14,835$24,263▲ $9,428
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$49,213$67,147▲ $17,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,161$44,073▼ $29,088
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$73,161$44,073▼ $29,088
Total Liabilities and Net Assets / Fund Balance$122,374$111,220▼ $11,154

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$79,454--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,158$3,740$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dara LukonenHead of School/TreasurerFT$35,600$35,600
Victoria J NewberryStaff Director/Middle School PrincipalFT$35,600$35,600

Board Members and Trustees

NameTitle
Julia PetersonChairperson
Awapuhimele O'Brien-NapoleonVice-chair
Michelle GorhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,659
Program Service Revenue
$78,876
Investment Income
$0
Other Revenue
$4,379
All Other Contributions
$178,659
Change in Net Assets
$-29,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,590
Other Expenses$93,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,688$18,512$0$71,200
Other Salaries and Wages$49,907$17,535$0$67,442
Payroll Taxes$28,863$10,141$0$39,004
Occupancy$27,820$9,775$0$37,595
Office Expenses$16,073$5,647$0$21,720
Other Employee Benefits$14,759$5,185$0$19,944
Other Expenses$6,145$2,159$0$8,304
Total Functional Expenses$215,341$75,661$0$291,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,379
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Trustees reviews and approves the annual 990 Form.”

Form 990, Part VI, Section B, Line 12C

“Trustees are reminded of the school's conflict of interest policy. Any Trustee identifying a conflict of interest is excused from the discussion and vote on any matter.”

Form 990, Part VI, Section B, Line 15

“The Aka`ula School Faculty Representative is not present for the discussion and vote on any matter involving: the performance evaluation or discipline of any administrator or faculty member or administrator or faculty compensation. The Board Treasurer presents the proposed staff contracts to the Board for review and approval. Any staff person in attendance removes themselves from the proceedings.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file in the administrative office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Akaula School
EIN
56-2393609
Phone
8085676981
Address
POB 2098, Kaunakakai, HI 96748

Signing Officer

Name
Dara Lukonen
Title
Head of School
Phone
8085676981
Signed
2021-10-05

Organization Details

Principal Officer
Dara Lukonen
Formed
2003
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0
Raw XML AppendixShowing 400 of 506 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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32159
IRS990/OtherExpensesGrp/ProgramServicesAmt010279
IRS990/OtherExpensesGrp/ProgramServicesAmt13805
IRS990/OtherExpensesGrp/ProgramServicesAmt25002
IRS990/OtherExpensesGrp/ProgramServicesAmt36145
IRS990/OtherExpensesGrp/TotalAmt013891
IRS990/OtherExpensesGrp/TotalAmt15143
IRS990/OtherExpensesGrp/TotalAmt26759
IRS990/OtherExpensesGrp/TotalAmt38304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049907
IRS990/OtherSalariesAndWagesGrp/TotalAmt067442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010141
IRS990/PayrollTaxesGrp/ProgramServicesAmt028863
IRS990/PayrollTaxesGrp/TotalAmt039004
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06266
IRS990/PrincipalOfficerNm0Dara Lukonen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Student Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078876
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093968
IRS990/PYOtherRevenueAmt022439
IRS990/PYProgramServiceRevenueAmt0131760
IRS990/PYRevenuesLessExpensesAmt0-8609
IRS990/PYSalariesCompEmpBnftPaidAmt0201167
IRS990/PYTotalExpensesAmt0295135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286526
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0261914
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt079454
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Stock investments/Ethan Abbott
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013158
IRS990ScheduleD/TotalBookValueProgramRltdAmt079454
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,220
Liabilities
$67,147
Net assets
$44,073
Revenue
$261,914
Expenses
$291,002
Net income
-$29,088
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
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.67$0.44$2.62$2.91$0.29
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