Civic Intelligence

Kauai Ballet Academy Foundation

EIN 85-1246497 • Kalaheo, HI

3121 Lauoho RdKalaheo, HI 96741
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,448

Up $1,249 (+9.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$14,448

Up $1,249 (+9.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$22,498

Up $5,656 (+34%) from 2023

Expenses

Up

$21,249

Up $10,539 (+98%) from 2023

Net Income

Down

$1,249

Down $4,883 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15K$10K$5.0K$0Assets 2020: $2,854Liabilities 2020: $1Net Assets 2020: $2,8542020Assets 2021: $3,841Liabilities 2021: $1Net Assets 2021: $3,8412021Assets 2022: $7,067Liabilities 2022: $1Net Assets 2022: $7,0672022Assets 2023: $13,199Liabilities 2023: $1Net Assets 2023: $13,1992023Assets 2024: $14,448Liabilities 2024: $0Net Assets 2024: $14,4482024

Highlighted filing

2024

Assets$14,448
Liabilities$0
Net Assets$14,448
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0Revenue 2020: $2,859Expenses 2020: $5Net Income 2020: $2,8542020Revenue 2021: $7,424Expenses 2021: $6,437Net Income 2021: $9872021Revenue 2022: $18,226Expenses 2022: $15,000Net Income 2022: $3,2262022Revenue 2023: $16,842Expenses 2023: $10,710Net Income 2023: $6,1322023Revenue 2024: $22,498Expenses 2024: $21,249Net Income 2024: $1,2492024

Highlighted filing

2024

Revenue$22,498
Expenses$21,249
Net Income$1,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,448
Liabilities
$0
Net assets
$14,448
Revenue
$22,498
Expenses
$21,249
Net income
$1,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$22.5$21.2$1.25
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$16.8$10.7$6.13
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$18.2$15.0$3.23
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$7.42$6.44$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.86$0.01$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY JOHNSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Kauai Ballet Academy Foundation
EIN
85-1246497
In Care Of
% HILARY JOHNSON
Phone
8083462603
Address
3121 LAUOHO RD, KALAHEO, HI 96741

Signing Officer

Name
Hilary Johnson
Title
Trustee
Phone
8083462603
Signed
2025-04-16
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 102, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
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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/ReturnTs02025-04-26T14:49:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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