Civic Intelligence

The Renaissance Academy Inc

990EZ • Fiscal year 2016 • EIN 74-3010071

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HAWAIIRA.ORG
98-025 Hekaha Street Ste 214AAiea, HI 96701

(808) 485-2115

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$848

Down $3,483 (-80%) from 2015

Net Assets

Down

-$601

Down $2,602 (-130%) from 2015

Liabilities

Down

$1,449

Down $881 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$53,416

Down $14,844 (-22%) from 2015

Expenses

Down

$56,018

Down $2,000 (-3.4%) from 2015

Net Income

Down

-$2,602

Down $12,844 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$848
Liabilities$1,449
Net Assets-$601
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$53,416
Expenses$56,018
Net Income-$2,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$53,416
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TUTORING OF APPROXIMATELY 90 STUDENTS IN MATH, LANGUAGE, AND MUSIC.-$50,753
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAZUKO HASHIGUCHIExec DirectorPT$7,500-$7,500
GRACE NIKAEP,S,D-$0--
ANTHONY NIKAEV.P., Treas.PT$0--
Filing and Contact Details

Filer

Filer Name
The Renaissance Academy Inc
EIN
74-3010071
Phone
8084852115
Address
98-025 HEKAHA STREET STE 214A, AIEA, HI 96701

Signing Officer

Name
Anthony Nikae
Title
V.p., Treas.
Phone
8084852115
Signed
2017-11-14

Preparer

Firm
Tomishima & Fukuhara CPA Inc
Address
1520 LILIHA ST STE 705, HONOLULU, HI 96817-3564
Preparer
Sherri a Tomishima
Phone
8085237588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 95 office supplies 1,935 telephone 2,196 information technology 42 interest 721 liability insurance 1,172 classroom supplies 2,490 contract labor 8,039 classroom activities 715 meals & entertainment 244 non-investment depreciation 454 total 18,103”

Form 990-ez, Part II, Line 24

“Due from k. Hashiguchi 3,465 435 equipment 6,309 6,310 less accumulated depreciation 5,743 6,197 total 4,031 548”

Form 990-ez, Part II, Line 26

“Bank overdraft 550 1,338 withheld taxes - fica 63 61 withheld taxes - fwt 24 24 withheld taxes - swt 29 26 payroll liability 1,664 0”

Form 990-ez, Part III

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

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0KAZUKO HASHIGUCHI
IRS990EZ/BooksInCareOfDetail/PhoneNum08084852115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098-025 HEKAHA STREET 214A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0848
IRS990EZ/GrossReceiptsAmt053416
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-601
IRS990EZ/OccupancyRentUtltsAndMaintAmt024657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE NIKAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY NIKAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAZUKO HASHIGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P,S,D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P., TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0548
IRS990EZ/OtherExpensesTotalAmt018103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE & ENRICH YOUNG PERSONS IN LITERATURE, ART, MATH, MUSIC, LANGUAGE, & OTHER DISCIPLINES THROUGH SELF DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt053416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTORING OF APPROXIMATELY 90 STUDENTS IN MATH, LANGUAGE, AND MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056018
IRS990EZ/TotalProgramServiceExpensesAmt050753
IRS990EZ/TotalRevenueAmt053416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAWAIIRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074191
IRS990ScheduleA/Total509Grp/TotalAmt0332709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 95 OFFICE SUPPLIES 1,935 TELEPHONE 2,196 INFORMATION TECHNOLOGY 42 INTEREST 721 LIABILITY INSURANCE 1,172 CLASSROOM SUPPLIES 2,490 CONTRACT LABOR 8,039 CLASSROOM ACTIVITIES 715 MEALS & ENTERTAINMENT 244 NON-INVESTMENT DEPRECIATION 454 TOTAL 18,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM K. HASHIGUCHI 3,465 435 EQUIPMENT 6,309 6,310 LESS ACCUMULATED DEPRECIATION 5,743 6,197 TOTAL 4,031 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 550 1,338 WITHHELD TAXES - FICA 63 61 WITHHELD TAXES - FWT 24 24 WITHHELD TAXES - SWT 29 26 PAYROLL LIABILITY 1,664 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE & ENRICH YOUNG PERSONS IN LITERATURE, ART, MATH, MUSIC, LANGUAGE, & OTHER DISCIPLINES THROUGH SELF DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY NIKAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P., TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08084852115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RENAISSANCE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0743010071
ReturnHeader/Filer/PhoneNum08084852115
ReturnHeader/Filer/USAddress/AddressLine1Txt098-025 HEKAHA STREET STE 214A
ReturnHeader/Filer/USAddress/CityNm0AIEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F1D6B9B2131911FE0801402F5F70A8C4E8E755C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB8784E7453F388D1EA7CC4337653E529CAB9874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990210556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMISHIMA & FUKUHARA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 LILIHA ST STE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968173564
ReturnHeader/PreparerPersonGrp/PhoneNum08085237588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI A TOMISHIMA
ReturnHeader/ReturnTs02017-11-14T15:23:47-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848
Liabilities
$1,449
Net assets
-$601
Revenue
$53,416
Expenses
$56,018
Net income
-$2,602
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