Civic Intelligence

Highlight Academy

990EZ • Fiscal year 2023 • EIN 83-3547724

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization Profilewww.highlightacademy.org
PO Box 5391Kaneohe, HI 96744-9164

(808) 478-9627

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,388

Down $17,363 (-67%) from 2022

Net Assets

Down

$8,388

Down $17,363 (-67%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$123,512

Up $64,084 (+108%) from 2022

Expenses

Up

$140,875

Up $87,051 (+162%) from 2022

Net Income

Down

-$17,363

Down $22,967 (-410%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2022: $25,751Liabilities 2022: $0Net Assets 2022: $25,7512022Assets 2023: $8,388Liabilities 2023: $0Net Assets 2023: $8,3882023Assets 2024: $3,000Net Assets 2024: $3,0002024

Highlighted filing

2023

Assets$8,388
Liabilities$0
Net Assets$8,388
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $59,428Expenses 2022: $53,824Net Income 2022: $5,6042022Revenue 2023: $123,512Expenses 2023: $140,875Net Income 2023: -$17,3632023Revenue 2024: $126,005Expenses 2024: $131,392Net Income 2024: -$5,3872024

Highlighted filing

2023

Revenue$123,512
Expenses$140,875
Net Income-$17,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$123,512
Mission and Program Overview

Mission

Fostering National or International Amateur Sports

Program Services

DescriptionGrantsExpenses
Highlight Academy operated Highlight Youth Football League flag football for 14U 12U 10U and 9U in the spring and fall of 2023 a total of 220 days of practice and games with a focus on citizen and sportsmanship. The 2023 participation included 185 volunteers coaches team parents and 690 youth scholar amateur athletes ranging from 14U to 9U spread across 45 teams.$0$104,934
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WongPresident-$0--
James C PaigeVice President-$0--
Tamar deFriesSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highlight Academy
EIN
83-3547724
In Care Of
% NATHANIEL KIA
Address
PO BOX 5391, KANEOHE, HI 96744-9164

Signing Officer

Name
Tamar Defries
Title
Secretary Treasurer
Signed
2024-03-28
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Service Charges, $197| Business Registration Fees, $51| Computer and Internet, $193| Business Meeting Meals, $787| Office Supplies, $309| Insurance Expense, $5967| Program Service Expenses, $104934|”

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Service Charges, $197| Business Registration Fees, $51| Computer and Internet, $193| Business Meeting Meals, $787| Office Supplies, $309| Insurance Expense, $5967| Program Service Expenses, $104934|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMAR DEFRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLIGHT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0833547724
ReturnHeader/Filer/ForeignPhoneNum08082242906
ReturnHeader/Filer/InCareOfNm0% NATHANIEL KIA
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5391
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967449164
ReturnHeader/ReturnTs02024-03-28T02:07:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,388
Liabilities
$0
Net assets
$8,388
Revenue
$123,512
Expenses
$140,875
Net income
-$17,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.26$1.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.24$1.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.59$0.54$0.06