Civic Intelligence

Kona Dance and Peforming Arts Inc.

990EZ • Fiscal year 2016 • EIN 81-2078624

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profilewww.konadanceandperformingarts.org
P O Box 852Kealakekua, HI 96750

(808) 938-2243

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$12,289

No earlier filing loaded for comparison.

Net Assets

$11,252

No earlier filing loaded for comparison.

Liabilities

$1,037

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

$78,664

No earlier filing loaded for comparison.

Expenses

$67,412

No earlier filing loaded for comparison.

Net Income

$11,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2016: $12,289Liabilities 2016: $1,037Net Assets 2016: $11,2522016Assets 2017: $1,529Liabilities 2017: $3,395Net Assets 2017: -$1,8662017Assets 2018: $7,256Liabilities 2018: $4,355Net Assets 2018: $2,9012018Assets 2019: $14,242Liabilities 2019: $2,787Net Assets 2019: $11,4552019Assets 2020: $29,406Liabilities 2020: $62,371Net Assets 2020: -$32,9652020Assets 2021: $8,778Liabilities 2021: $101,315Net Assets 2021: -$92,5372021Assets 2022: $13,074Liabilities 2022: $105,443Net Assets 2022: -$92,3692022

Highlighted filing

2016

Assets$12,289
Liabilities$1,037
Net Assets$11,252
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $78,664Expenses 2016: $67,412Net Income 2016: $11,2522016Revenue 2017: $197,686Expenses 2017: $210,804Net Income 2017: -$13,1182017Revenue 2018: $256,819Expenses 2018: $252,052Net Income 2018: $4,7672018Revenue 2019: $237,486Expenses 2019: $228,932Net Income 2019: $8,5542019Revenue 2020: $120,579Expenses 2020: $165,035Net Income 2020: -$44,4562020Revenue 2021: $114,453Expenses 2021: $174,025Net Income 2021: -$59,5722021Revenue 2022: $116,141Expenses 2022: $115,973Net Income 2022: $1682022

Highlighted filing

2016

Revenue$78,664
Expenses$67,412
Net Income$11,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.1
Gross Receipts
$92,113
Mission and Program Overview

Mission

Provide high quality education and instruction in the dance and performing arts to the local youth and Big Island community

Provide high quality instruction & education in dance & performing arts to the local youth & the big island community

Program Services

DescriptionGrantsExpenses
DANCE INSTRUCTION - PROVIDE HIGH QUALITY INSTRUCTION OF THE FOLLOWING GENRES: BALLET, JAZZ, TAP, MUSICAL THEATRE, HIP HOP, BREAKDANCE & CONTEMPORARY DANCE FOR ALL AGES. SERVING 100 STUDENTS IN KEALAKEKUA, HAWAII ON THE BIG ISLAND OF HAWAII-$32,658
SUMMER/SPRING DANCE CAMPS - PROVIDE SUMMER YOUTH PROGRAMS WHERE STUDENTS CAN FINE TUNE THEIR DANCE SKILLS FOR OUR SPRING & FALL SEMESTERS. SERVING 20 STUDENTS-$9,812
WORKSHOPS/SEMINARS/ADULT DANCE CLASSES/PERFORMANCES - TO RAISE AWARENESS & EDUCATE THE COMMUNITY OF THE BIG ISLAND, THROUGH OUR COMMUNITY BASED DANCE STUDIO & OUR COMMUNITY PERFORMANCES ABOUT THE HEALTH BENEFITS OF MOVEMENT, DANCE & MUSIC. BENEFITING 2,200 STUDENTS & 5,000 PERSONS IN THE GREATER COMMUNITY-$3,563
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MATTOSPresident/DirectorPT$0--
DELANIA BRANHAMVice-President/DirectorPT$0--
HEATHER WICKERSHAMSecretary/DirectorPT$0--
LAURIE LLANES-MATTOSTreasurer/DirectorPT$0--
JEFF BRANHAMDirectorPT$0--
CHRIS WICKERSHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kona Dance & Performing Arts Inc
EIN
81-2078624
In Care Of
% AFFORDABLE BUSINESS SERVICES
Phone
8089382243
Address
P O BOX 852, KEALAKEKUA, HI 96750

Signing Officer

Name
Laurie Mattos
Title
Treasurer
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Sally M Takamine CPA Inc
Address
98-351 KOAUKA LOOP C1102, AIEA, HI 96701
Preparer
Sally M Takamine
Phone
8089427717
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:475”

Form 990 Part IX Line 24 - Other Expenses

“Description:general excise tax total expenses:3635”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:246”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:1466”

Form 990 Part IX Line 24 - Other Expenses

“Description:consulting fees total expenses:1035”

Form 990 Part IX Line 24 - Other Expenses

“Description:instructors fees total expenses:34105”

Form 990EZ Part I Line 8

“Description:RENTAL INCOME Amount:2715”

Form 990EZ Part I Line 16

“Description:ADVERTISING & PROMOTION Amount:2485”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:1583”

Form 990EZ Part I Line 16

“Description:REPAIRS & MAINTENANCE Amount:475”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:1466”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:296”

Form 990EZ Part I Line 16

“Description:INSTRUCTORS Amount:34105”

Form 990EZ Part I Line 16

“Description:MUSIC LICENSE Amount:391”

Form 990EZ Part I Line 16

“Description:LEASED EMPLOYEES Amount:10013”

Form 990EZ Part I Line 16

“Description:CONSULTATION Amount:1035”

Form 990EZ Part I Line 16

“Description:GENERAL EXCISE TAX Amount:3635”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt056502
IRS990EZ/OtherRevenueTotalAmt02715
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH QUALITY INSTRUCTION & EDUCATION IN DANCE & PERFORMING ARTS TO THE LOCAL YOUTH & THE BIG ISLAND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0164
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE INSTRUCTION - PROVIDE HIGH QUALITY INSTRUCTION OF THE FOLLOWING GENRES: BALLET, JAZZ, TAP, MUSICAL THEATRE, HIP HOP, BREAKDANCE & CONTEMPORARY DANCE FOR ALL AGES. SERVING 100 STUDENTS IN KEALAKEKUA, HAWAII ON THE BIG ISLAND OF HAWAII
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER/SPRING DANCE CAMPS - PROVIDE SUMMER YOUTH PROGRAMS WHERE STUDENTS CAN FINE TUNE THEIR DANCE SKILLS FOR OUR SPRING & FALL SEMESTERS. SERVING 20 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKSHOPS/SEMINARS/ADULT DANCE CLASSES/PERFORMANCES - TO RAISE AWARENESS & EDUCATE THE COMMUNITY OF THE BIG ISLAND, THROUGH OUR COMMUNITY BASED DANCE STUDIO & OUR COMMUNITY PERFORMANCES ABOUT THE HEALTH BENEFITS OF MOVEMENT, DANCE & MUSIC. BENEFITING 2,200 STUDENTS & 5,000 PERSONS IN THE GREATER COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05915
IRS990EZ/SpecialEventsNetIncomeLossAmt0620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067412
IRS990EZ/TotalProgramServiceExpensesAmt046033
IRS990EZ/TotalRevenueAmt078664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.konadanceandperformingarts.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03487
IRS990ScheduleA/TotalSupportAmt03487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:GENERAL EXCISE TAX TOTAL EXPENSES:3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:TELEPHONE TOTAL EXPENSES:246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:UTILITIES TOTAL EXPENSES:1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:INSTRUCTORS FEES TOTAL EXPENSES:34105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:RENTAL INCOME Amount:2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:ADVERTISING & PROMOTION Amount:2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BANK SERVICE CHARGES Amount:1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:REPAIRS & MAINTENANCE Amount:475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:UTILITIES Amount:1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:INSURANCE Amount:296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:INSTRUCTORS Amount:34105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:MUSIC LICENSE Amount:391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:LEASED EMPLOYEES Amount:10013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:CONSULTATION Amount:1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:GENERAL EXCISE TAX Amount:3635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KONA DANCE & PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KONA
ReturnHeader/Filer/EIN0812078624
ReturnHeader/Filer/InCareOfNm0% AFFORDABLE BUSINESS SERVICES
ReturnHeader/Filer/PhoneNum08089382243
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099102420172685000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.204.14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLY M TAKAMINE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098-351 KOAUKA LOOP C1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096701
ReturnHeader/PreparerPersonGrp/PhoneNum08089427717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY M TAKAMINE
ReturnHeader/ReturnTs02017-09-25T21:28:50-05:00
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
$12,289
Liabilities
$1,037
Net assets
$11,252
Revenue
$78,664
Expenses
$67,412
Net income
$11,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$1.05$0.92$1.16$1.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$1.01$0.93$1.14$1.74$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.62$0.33$1.21$1.65$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.37$2.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$2.57$2.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$1.98$2.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.79$0.67$0.11