Civic Intelligence

Island Pacific Academy Inc.

990 • Fiscal year 2012 • EIN 68-0534162

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 18, 2013

Organization ProfileISLANDPACIFICACADEMY.ORG

View Organization Page

909 Haumea Street96707
Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,098,431

Down $427,083 (-2.4%) from 2011

Net Assets

Down

-$11,834,582

Down $47,866 (-0.4%) from 2011

Liabilities

Down

$28,933,013

Down $379,217 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,554,789

Up $220,673 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$20M$0-$20MAssets 2011: $17,525,514Liabilities 2011: $29,312,230Net Assets 2011: -$11,786,7162011Assets 2012: $17,098,431Liabilities 2012: $28,933,013Net Assets 2012: -$11,834,5822012Assets 2013: $16,648,270Liabilities 2013: $29,394,390Net Assets 2013: -$12,746,1202013Assets 2014: $16,461,476Liabilities 2014: $29,312,748Net Assets 2014: -$12,851,2722014Assets 2015: $15,535,563Liabilities 2015: $29,832,778Net Assets 2015: -$14,297,2152015Assets 2016: $2,187,208Liabilities 2016: $1,465,073Net Assets 2016: $722,1352016Assets 2017: $3,287,476Liabilities 2017: $1,670,481Net Assets 2017: $1,616,9952017Assets 2018: $3,501,979Liabilities 2018: $1,569,040Net Assets 2018: $1,932,9392018Assets 2019: $3,696,599Liabilities 2019: $1,696,894Net Assets 2019: $1,999,7052019Assets 2020: $13,707,420Liabilities 2020: $10,940,123Net Assets 2020: $2,767,2972020Assets 2021: $15,136,724Liabilities 2021: $11,763,957Net Assets 2021: $3,372,7672021Assets 2022: $6,468,633Liabilities 2022: $1,653,351Net Assets 2022: $4,815,2822022Assets 2023: $19,908,402Liabilities 2023: $12,102,355Net Assets 2023: $7,806,0472023Assets 2024: $18,951,118Liabilities 2024: $10,590,471Net Assets 2024: $8,360,6472024Assets 2025: $21,278,429Liabilities 2025: $12,684,614Net Assets 2025: $8,593,8152025

Highlighted filing

2012

Assets$17,098,431
Liabilities$28,933,013
Net Assets-$11,834,582
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,164,480Expenses 2011: $10,334,116Net Income 2011: -$1,169,6362011Expenses 2012: $10,554,7892012Expenses 2013: $10,941,6832013Revenue 2014: $8,876,292Expenses 2014: $9,013,237Net Income 2014: -$136,9452014Revenue 2015: $7,752,015Expenses 2015: $9,379,547Net Income 2015: -$1,627,5322015Revenue 2016: $9,954,769Expenses 2016: $7,869,975Net Income 2016: $2,084,7942016Revenue 2017: $8,410,845Expenses 2017: $7,587,142Net Income 2017: $823,7032017Revenue 2018: $8,833,842Expenses 2018: $8,540,612Net Income 2018: $293,2302018Revenue 2019: $9,119,024Expenses 2019: $9,167,823Net Income 2019: -$48,7992019Revenue 2020: $10,054,389Expenses 2020: $9,568,972Net Income 2020: $485,4172020Revenue 2021: $10,713,733Expenses 2021: $10,274,838Net Income 2021: $438,8952021Revenue 2022: $12,224,553Expenses 2022: $10,421,850Net Income 2022: $1,802,7032022Revenue 2023: $14,553,755Expenses 2023: $11,579,582Net Income 2023: $2,974,1732023Revenue 2024: $12,321,212Expenses 2024: $12,209,517Net Income 2024: $111,6952024Revenue 2025: $12,718,436Expenses 2025: $12,715,067Net Income 2025: $3,3692025

Highlighted filing

2012

Revenue-
Expenses$10,554,789
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Gross Receipts
$12,109,894
Filing and Contact Details

Filer

EIN
68-0534162
Raw XML AppendixShowing 400 of 657 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACADEMY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ACADEMY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ACADEMY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2008 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT COST OF FUNDRAISING 119,389.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT COST OF FUNDRAISING 119,389.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FINANCIAL AID AND GRANTS 1,004,662.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/NetUnrealizedGainsInvestments011994
IRS990ScheduleD/NetUnrealizedGLOnInvestments011994
IRS990ScheduleD/OtherExpensesIncluded0119389
IRS990ScheduleD/OtherExpensesNotIncluded01004662
IRS990ScheduleD/OtherLandBuildings/BookValue0574636
IRS990ScheduleD/OtherLandBuildings/Depreciation0556191
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01130827
IRS990ScheduleD/OtherLiabilities/Amount0361032
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FOUNDATION
IRS990ScheduleD/OtherRevenues0119389
IRS990ScheduleD/OtherRevenuesNotIncluded01004662
IRS990ScheduleD/OtherSecurities/BookValue045885
IRS990ScheduleD/OtherSecurities/BookValue1841034
IRS990ScheduleD/OtherSecurities/Description0EQUITY SECURITIES
IRS990ScheduleD/OtherSecurities/Description1CORPORATE BONDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900131383
IRS990ScheduleD/RevenueNotRptdOnFinStmt01004662
IRS990ScheduleD/RevenueSubtotal09490267
IRS990ScheduleD/TotalAdjustments011994
IRS990ScheduleD/TotalExpenses010554789
IRS990ScheduleD/TotalExpensesPerForm990010554789
IRS990ScheduleD/TotalOfAmounts0361032
IRS990ScheduleD/TotalOfBookValueLandBuildings015470987
IRS990ScheduleD/TotalOfBookValueSecurities0886919
IRS990ScheduleD/TotalRevenue010494929
IRS990ScheduleD/TotalRevenuePerForm990010494929
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09669516
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09621650
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ACADEMY PLACED THE POLICY ON THE SCHOOL'S WEBSITE ON THE EMPLOYMENT PAGE AND THE ADMISSIONS PAGE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,098,431
Liabilities
$28,933,013
Net assets
-$11,834,582
Revenue
-
Expenses
$10,554,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$12.7$8.59$12.7$12.7$0.00
2024Detailed filing. Detailed filing data is available for this year.$19.0$10.6$8.36$12.3$12.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.9$12.1$7.81$14.6$11.6$2.97
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.65$4.82$12.2$10.4$1.80
2021Detailed filing. Detailed filing data is available for this year.$15.1$11.8$3.37$10.7$10.3$0.44
2020Detailed filing. Detailed filing data is available for this year.$13.7$10.9$2.77$10.1$9.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.70$2.00$9.12$9.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.50$1.57$1.93$8.83$8.54$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.67$1.62$8.41$7.59$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.47$0.72$9.95$7.87$2.08
2015Detailed filing. Detailed filing data is available for this year.$15.5$29.8$14.3$7.75$9.38$1.63
2014Detailed filing. Detailed filing data is available for this year.$16.5$29.3$12.9$8.88$9.01$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$29.4$12.7$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$28.9$11.8$10.6
2011Summary only. Only limited summary data is available for this year.$17.5$29.3$11.8$9.16$10.3$1.17