Civic Intelligence

Friends of Waialua Robotics

EIN 81-1144400 • 501(c)3 • Waipahu, HI

Profile

To raise funds to support the waialua robotics program and its vision and mission. Our goal is to encourage and to expose students to activities that relate directly to careers in math and science-related fields. Activities include participation in robotic competitions, at stem outreach events and in the use of industrial equipment

C/O 94-200 Meki PlaceWaipahu, HI 96797

www.waialuarobotics.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,632

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$203,542

Down $23,265 (-10%) from 2023

Liabilities

Down

$51,524

Down $29,178 (-36%) from 2023

Net Assets

Up

$152,018

Up $5,913 (+4.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$256,670

Up $44,377 (+21%) from 2023

Expenses

Up

$250,757

Up $14,831 (+6.3%) from 2023

Net Income

Up

$5,913

Up $29,546 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $38,443Liabilities 2016: $5602016Assets 2017: $36,455Liabilities 2017: $1,7832017Assets 2018: $41,275Liabilities 2018: $2,6022018Assets 2019: $41,703Liabilities 2019: $8,9142019Assets 2020: $43,428Liabilities 2020: $2,769Net Assets 2020: $40,6592020Assets 2021: $92,898Liabilities 2021: $3,552Net Assets 2021: $89,3462021Assets 2022: $207,264Liabilities 2022: $37,526Net Assets 2022: $169,7382022Assets 2023: $226,807Liabilities 2023: $80,702Net Assets 2023: $146,1052023Assets 2024: $203,542Liabilities 2024: $51,524Net Assets 2024: $152,0182024

Highlighted filing

2024

Assets$203,542
Liabilities$51,524
Net Assets$152,018
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $61,049Expenses 2016: $23,166Net Income 2016: $37,8832016Revenue 2017: $59,143Expenses 2017: $62,354Net Income 2017: -$3,2112017Revenue 2018: $77,052Expenses 2018: $73,051Net Income 2018: $4,0012018Revenue 2019: $90,107Expenses 2019: $95,991Net Income 2019: -$5,8842019Revenue 2020: $156,781Expenses 2020: $148,911Net Income 2020: $7,8702020Revenue 2021: $89,040Expenses 2021: $40,353Net Income 2021: $48,6872021Revenue 2022: $131,842Expenses 2022: $51,450Net Income 2022: $80,3922022Revenue 2023: $212,293Expenses 2023: $235,926Net Income 2023: -$23,6332023Revenue 2024: $256,670Expenses 2024: $250,757Net Income 2024: $5,9132024

Highlighted filing

2024

Revenue$256,670
Expenses$250,757
Net Income$5,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,542
Liabilities
$51,524
Net assets
$152,018
Revenue
$256,670
Expenses
$250,757
Net income
$5,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.52$2.57$2.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.81$1.46$2.12$2.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.70$1.32$0.51$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.89$0.40$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$1.57$1.49$0.08
2019Summary only. Only limited summary data is available for this year.$0.42$0.09$0.90$0.96$0.06
2018Summary only. Only limited summary data is available for this year.$0.41$0.03$0.77$0.73$0.04
2017Summary only. Only limited summary data is available for this year.$0.36$0.02$0.59$0.62$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.01$0.61$0.23$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$256,670
Mission and Program Overview

Mission

To raise funds to support the waialua robotics program and its vision and mission. Our goal is to encourage and to expose students to activities that relate directly to careers in math and science-related fields. Activities include participation in robotic competitions, at stem outreach events and in the use of industrial equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,830$152,371▼ $13,459
Land, Buildings, and Equipment, Net$60,977$51,171▼ $9,806
Total Assets$226,807$203,542▼ $23,265
Liabilities
Other Liabilities$80,702$51,524▼ $29,178
Total Liabilities$80,702$51,524▼ $29,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,105$152,018▲ $5,913
Total Net Assets Fund Balance$146,105$152,018▲ $5,913
Total Liabilities and Net Assets / Fund Balance$226,807$203,542▼ $23,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,171$238,745$289,916
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn LeePresidentPT$26,632$26,632
Sean LunascoVice PresidePT$16,534$16,534
Linda SouzaTreasurerPT$7,534$7,534
Melvin MatsunagaDirectorPT$6,534$6,534
Rhea Mae ArellanoSecretaryPT$5,901$5,901
Revenue and Support

Revenue Composition

Contributions and Grants
$253,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,918
All Other Contributions
$55,230
Change in Net Assets
$5,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$50,658--$50,658
Depreciation Depletion$49,988--$49,988
All Other Expenses$5,741$2,422-$8,163
Advertising$4,731--$4,731
Other Expenses$4,000$63,136-$4,000
Interest-$3,193-$3,193
Office Expenses-$2,703-$2,703
Insurance-$2,097-$2,097
Fees for Services Accounting-$1,911-$1,911
Fees for Services Legal-$230-$230
Total Functional Expenses$175,065$75,692$0$250,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$714
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$50,778
Credit Card Payable$746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Waialua Robotics
EIN
81-1144400
Phone
8087812228
Address
C/O 94-200 MEKI PLACE, WAIPAHU, HI 96797

Signing Officer

Name
Glenn Lee
Title
President
Phone
8087812228
Signed
2025-11-05

Organization Details

Principal Officer
Glenn Lee
Formed
2016
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
CPA Hawaii Llp
Address
3615 HARDING AVE STE 405, HONOLULU, HI 96816-3758
Preparer
Daisy Aio
Phone
8089496079
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To raise funds to support the waialua robotics program and its vision and mission. Our goal is to encourage and to expose students to activities that relate directly to careers in math and science-related fields. Activities include participation in robotic competitions, at stem outreach events and in the use of industrial equipment”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAISY AIO
ReturnHeader/ReturnTs02025-11-06T16:54:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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