Civic Intelligence

Kamalani Academy

EIN 81-4065927 • 501(c)3 • Wahiawa, HI

Profile

Kamalani Academy is a K-8 Charter School in Hawaii. The Academy's curriculum uses the arts (drama, dance, music, etc.) to teach the traditional academic subjects of math, reading, science, and social studies.

1403 California AveWahiawa, HI 96786

kamalaniacademy.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

1st percentile

-0.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $849,930 (-100%) from 2018

Liabilities

Down

-$198,485

Down $854,027 (-130%) from 2018

Net Assets

Up

$198,485

Up $4,097 (+2.1%) from 2018

Operations
Liabilities / Revenue1st percentileNet Margin40th percentile

Revenue

Down

$2,393,592

Down $487,600 (-17%) from 2018

Expenses

Down

$2,389,495

Down $297,409 (-11%) from 2018

Net Income

Down

$4,097

Down $190,191 (-98%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2018: $849,930Liabilities 2018: $655,542Net Assets 2018: $194,3882018Assets 2019: $0Liabilities 2019: -$198,485Net Assets 2019: $198,4852019

Highlighted filing

2019

Assets$0
Liabilities-$198,485
Net Assets$198,485
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $2,881,192Expenses 2018: $2,686,904Net Income 2018: $194,2882018Revenue 2019: $2,393,592Expenses 2019: $2,389,495Net Income 2019: $4,0972019

Highlighted filing

2019

Revenue$2,393,592
Expenses$2,389,495
Net Income$4,097
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-$198,485
Net assets
$198,485
Revenue
$2,393,592
Expenses
$2,389,495
Net income
$4,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$2.39$2.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.66$0.19$2.88$2.69$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,393,592
Mission and Program Overview

Mission

Kamalani Academy is a K-8 Charter School in Hawaii. The Academy's curriculum uses the arts (drama, dance, music, etc.) to teach the traditional academic subjects of math, reading, science, and social studies.

The need behind the Kamalani Academy Vision is well described by the eminent educator Dr. Linda Darling Hammond of Stanford University: The new mission of schools is to prepare students to work at jobs that do not yet exist, creating ideas and solutions for products and problems that have not yet been identified, using technologies that have not yet been invented. We must teach our way out.In the years ahead, it will not be enough to know math, science, and reading. Those who are successful will be able to deal with an increasingly rapid rate of change where the future will be unknown. Already, employers are saying that their most valuable employees are those who are flexible, creative, persistent, communicate well, listen, and can work in teams. Our Vision is to have our students learn these soft skills through arts integrated education.Kamalanis Vision is To create a space where children become leaders, prepared for a Twenty-First Century we cannot even imagine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,231$385,080▼ $43,151
Cash and Non-Interest-Bearing Accounts$285,357$303,651▲ $18,294
Accounts Receivable$122,214$207,201▲ $84,987
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$849,930$0▼ $849,930
Other Assets Total$14,128$-895,932▼ $910,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,132$386,066▼ $19,066
Accounts Payable and Accrued Expenses$250,410$311,381▲ $60,971
Other Liabilities-$-895,932-
Total Liabilities$655,542$-198,485▼ $854,027
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,413$125,976▲ $21,563
Unrestricted Net Assets$89,975$72,509▼ $17,466
Total Net Assets Fund Balance$194,388$198,485▲ $4,097
Total Liabilities and Net Assets / Fund Balance$849,930$0▼ $849,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,080$239,917$624,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ku'uipo LaumatiaChairman
Steve DavidsonVice Chair
Daniel PateTrustee
Elizabeth LoveTrustee
Scott NakagawaTrustee
Kalani FrondaSecretary
Lani PiliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,584
Program Service Revenue
$60,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,592
Total Revenue per Audited Statements
$2,393,592
Total Revenue per Form 990
$2,393,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,163
Salaries, Compensation, and Employee Benefits$1,190,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,157$149,863-$1,134,020
Depreciation Depletion$159,450--$159,450
All Other Expenses$100,297--$100,297
Other Expenses$89,521$8,726-$89,521
Other Employee Benefits$42,184--$42,184
Advertising-$38,346-$38,346
Interest$18,017--$18,017
Pension Plan Contributions$14,128--$14,128
Total Functional Expenses$1,847,184$542,311$0$2,389,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,389,495
Total Expenses per Audited Statements$2,389,495
Total Expenses per Form 990$2,389,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
conversion to government entity$-895,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Budget Officer reviews Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board discussion of hiring new vendors that are significant.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves all compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves all compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Kamalani Academy
EIN
81-4065927
Phone
8082032993
Address
1403 California Ave, Wahiawa, HI 96786

Signing Officer

Name
Ku'uipo Laumatia
Title
Chairman
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
10

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01235096
IRS990/PYProgramServiceRevenueAmt052578
IRS990/PYRevenuesLessExpensesAmt0194288
IRS990/PYSalariesCompEmpBnftPaidAmt01451808
IRS990/PYTotalExpensesAmt02686904
IRS990/PYTotalRevenueAmt02881192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02393592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624997
IRS990ScheduleD/ExpensesSubtotalAmt02389495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-895932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0conversion to government entity
IRS990ScheduleD/RevenueSubtotalAmt02393592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385080
IRS990ScheduleD/TotalExpensesPerForm990Amt02389495
IRS990ScheduleD/TotalLiabilityAmt0-895932
IRS990ScheduleD/TotalRevenuePerForm990Amt02393592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02393592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02389495
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Entity approved by State of Hawaii to be gov. charter school
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0895932
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01164 Bishop Street Suite 1100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Honolulu
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd096813
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Budget Officer reviews Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board discussion of hiring new vendors that are significant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0849930
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0849930
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02333584
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01847184
IRS990/TotalFunctionalExpensesGrp/TotalAmt02389495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655542
IRS990/TotalLiabilitiesEOYAmt0-198485
IRS990/TotalLiabilitiesGrp/BOYAmt0655542
IRS990/TotalLiabilitiesGrp/EOYAmt0-198485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198485

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