Civic Intelligence

The Renaissance Academy Inc

990EZ • Fiscal year 2012 • EIN 74-3010071

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.HAWAIIRA.ORG
98-025 Hekaha StreetRoom/Suite 214A96701
Siviq Scores

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

Liabilities / Assets

97th percentile

2.13x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

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

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

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,789

Up $2,529 (+59%) from 2011

Net Assets

Up

-$7,677

Up $1,967 (+20%) from 2011

Liabilities

Up

$14,466

Up $562 (+4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$74,191

Up $20,097 (+37%) from 2011

Expenses

Up

$72,224

Up $19,910 (+38%) from 2011

Net Income

Up

$1,967

Up $187 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$10K$0-$10KAssets 2010: $1,587Liabilities 2010: $13,0112010Assets 2011: $4,260Liabilities 2011: $13,904Net Assets 2011: -$9,6442011Assets 2012: $6,789Liabilities 2012: $14,466Net Assets 2012: -$7,6772012Assets 2013: $8,116Liabilities 2013: $13,515Net Assets 2013: -$5,3992013Assets 2014: $6,118Liabilities 2014: $14,358Net Assets 2014: -$8,2402014Assets 2015: $4,331Liabilities 2015: $2,330Net Assets 2015: $2,0012015Assets 2016: $848Liabilities 2016: $1,449Net Assets 2016: -$6012016Assets 2017: $3,000Liabilities 2017: $8,214Net Assets 2017: -$5,2142017

Highlighted filing

2012

Assets$6,789
Liabilities$14,466
Net Assets-$7,677
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,140Expenses 2010: $53,292Net Income 2010: $1,8482010Revenue 2011: $54,094Expenses 2011: $52,314Net Income 2011: $1,7802011Revenue 2012: $74,191Expenses 2012: $72,224Net Income 2012: $1,9672012Revenue 2013: $71,653Expenses 2013: $69,375Net Income 2013: $2,2782013Revenue 2014: $65,189Expenses 2014: $68,028Net Income 2014: -$2,8392014Revenue 2015: $68,260Expenses 2015: $58,018Net Income 2015: $10,2422015Revenue 2016: $53,416Expenses 2016: $56,018Net Income 2016: -$2,6022016Revenue 2017: $44,002Expenses 2017: $48,615Net Income 2017: -$4,6132017

Highlighted filing

2012

Revenue$74,191
Expenses$72,224
Net Income$1,967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To educate & enrich young persons in literature, art, math, music, language, & other disciplines through self development.

Filing and Contact Details

Filer

EIN
74-3010071
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0GRACE NIKAE
CompensationExplanation/Compensation/PersonName1ANTHONY NIKAE
CompensationExplanation/Compensation/PersonName2SATOSHI TSUBOUCHI
CompensationExplanation/Compensation/PersonName3KAZUKO HASHIGUCHI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0300
IRS990EZ/CashSavingsAndInvestments/EOY0300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01967
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074191
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers012932
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9644
IRS990EZ/NetAssetsOrFundBalancesBOY0-9644
IRS990EZ/NetAssetsOrFundBalances/EOY0-7677
IRS990EZ/NetAssetsOrFundBalancesEOY0-7677
IRS990EZ/OccupancyRentUtilitiesAndMaint022318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation39000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRACE NIKAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY NIKAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SATOSHI TSUBOUCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAZUKO HASHIGUCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0P,S,D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P., TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03960
IRS990EZ/OtherAssetsTotal/EOY06489
IRS990EZ/OtherExpensesTotal033340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE & ENRICH YOUNG PERSONS IN LITERATURE, ART, MATH, MUSIC, LANGUAGE, & OTHER DISCIPLINES THROUGH SELF DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage0523
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUTORING OF APPROXIMATELY 100 STUDENTS IN MATH, LANGUAGE, AND MUSIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059797
IRS990EZ/ProgramServiceRevenue074191
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013543
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013904
IRS990EZ/SumOfTotalLiabilities/EOY014466
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1098-025 HEKAHA STREET 214A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AIEA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096701
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAZUKO HASHIGUCHI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08084852115
IRS990EZ/TotalAssets/BOY04260
IRS990EZ/TotalAssets/EOY06789
IRS990EZ/TotalExpenses072224
IRS990EZ/TotalProgramServiceExpenses059797
IRS990EZ/TotalRevenue074191
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HAWAIIRA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057963
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0304854
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090307004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074191
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054094
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057963
IRS990ScheduleA/Total509/Total0307004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057963
IRS990ScheduleA/TotalSupportTotal/Total0307004
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue012932
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SATOSHI TSUBOUCHI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016432
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE FOR PAYMENT OF OPERATING EX
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue012932
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 4,164 OFFICE SUPPLIES 2,624 TRAVEL 6,710 INTEREST 453 LIABILITY INSURANCE 1,910 CLASSROOM SUPPLIES 3,261 TELEPHONE 4,472 CONTRACT LABOR 4,862 CLASSROOM ACTIVITIES 1,462 AUTOMOBILE 223 BANK SERVICE CHARGES 343 DUES AND SUBSCRIPTIONS 115 EQUIPMENT RENTAL 791 MEALS & ENTERTAINMENT 1,222 MISCELLANEOUS 383 NON-INVESTMENT DEPRECIATION 345 TOTAL 33,340
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM K. HASHIGUCHI 3,960 4,760 EQUIPMENT 2,876 4,950 LESS ACCUMULATED DEPRECIATION 2,876 3,221 TOTAL 3,960 6,489
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OVERDRAFT 824 1,127 WITHHELD TAXES - FICA 67 38 WITHHELD TAXES - FWT 47 25 WITHHELD TAXES - SWT 34 24 PAYROLL LIABILITY 0 320 LOANS FROM OFFICERS 12,932 12,932
IRS990ScheduleO/GeneralExplanation/Explanation3TO EDUCATE & ENRICH YOUNG PERSONS IN LITERATURE, ART, MATH, MUSIC, LANGUAGE, & OTHER DISCIPLINES THROUGH SELF DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743010071
ReturnHeader/Filer/Name/BusinessNameLine10THE RENAISSANCE ACADEMY INC
ReturnHeader/Filer/NameControl0RENA
ReturnHeader/Filer/Phone08084852115
ReturnHeader/Filer/USAddress/AddressLine1098-025 HEKAHA STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 214A
ReturnHeader/Filer/USAddress/City0AIEA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ANTHONY NIKAE
ReturnHeader/Officer/Phone08084852115
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOMISHIMA & FUKUHARA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101520 LILIHA ST STE 705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0968173564
ReturnHeader/Preparer/Name0SHERRI A TOMISHIMA
ReturnHeader/Preparer/Phone08085237588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T22:18:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,789
Liabilities
$14,466
Net assets
-$7,677
Revenue
$74,191
Expenses
$72,224
Net income
$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.00$8.21$5.21$44.0$48.6$4.61
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.45$0.60$53.4$56.0$2.60
2015Detailed filing. Detailed filing data is available for this year.$4.33$2.33$2.00$68.3$58.0$10.2
2014Detailed filing. Detailed filing data is available for this year.$6.12$14.4$8.24$65.2$68.0$2.84
2013Detailed filing. Detailed filing data is available for this year.$8.12$13.5$5.40$71.7$69.4$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$14.5$7.68$74.2$72.2$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$13.9$9.64$54.1$52.3$1.78
2010Summary only. Only limited summary data is available for this year.$1.59$13.0$55.1$53.3$1.85