Civic Intelligence

Kauai Ballet Academy Foundation

990PF • Fiscal year 2021 • EIN 85-1246497

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization Profile
3121 Lauoho RdKalaheo, HI 96741

(801) 884-2100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

160%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,841

Up $987 (+35%) from 2020

Net Assets

Up

$3,841

Up $987 (+35%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$7,424

Up $4,565 (+160%) from 2020

Expenses

Up

$6,437

Up $6,432 (+128640%) from 2020

Net Income

Down

$987

Down $1,867 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15K$10K$5.0K$0Assets 2020: $2,854Liabilities 2020: $1Net Assets 2020: $2,8542020Assets 2021: $3,841Liabilities 2021: $0Net 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

2021

Assets$3,841
Liabilities$0
Net Assets$3,841
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$7,424
Expenses$6,437
Net Income$987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Kauai Ballet Academy Foundation
EIN
85-1246497
Address
3121 LAUOHO RD, Kalaheo, HI 96741

Signing Officer

Name
Hilary Johnson
Title
Trustee
Phone
8083462603
Signed
2022-07-06
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 202, 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/PreparerPersonGrp/PreparationDt02022-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02022-09-19T18:03:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,841
Liabilities
$0
Net assets
$3,841
Revenue
$7,424
Expenses
$6,437
Net income
$987
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