Civic Intelligence

Aikane O Nuuanu Inc.

990 • Fiscal year 2016 • EIN 99-0168447

Aug 01, 2015 to Jul 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.NUUANUSCHOOL.ORG
3055 Puiwa LaneHonolulu, HI 96817

(808) 595-5422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$66,100

Down $1,129 (-1.7%) from 2015

Net Assets

Down

$66,100

Down $1,129 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$236,432

Up $35,368 (+18%) from 2015

Expenses

Up

$237,561

Up $44,337 (+23%) from 2015

Net Income

Down

-$1,129

Down $8,969 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2011: $72,966Liabilities 2011: $0Net Assets 2011: $72,9662011Assets 2012: $90,131Liabilities 2012: $0Net Assets 2012: $90,1312012Assets 2013: $54,998Liabilities 2013: $02013Assets 2014: $59,389Liabilities 2014: $0Net Assets 2014: $59,3892014Assets 2015: $67,229Liabilities 2015: $0Net Assets 2015: $67,2292015Assets 2016: $66,100Liabilities 2016: $0Net Assets 2016: $66,1002016Assets 2017: $51,499Liabilities 2017: $0Net Assets 2017: $51,4992017Assets 2018: $61,435Liabilities 2018: $0Net Assets 2018: $61,4352018Assets 2019: $52,175Liabilities 2019: $3522019Assets 2020: $19,806Liabilities 2020: $0Net Assets 2020: $19,8062020Assets 2021: $25,692Liabilities 2021: $8,677Net Assets 2021: $17,0152021Assets 2022: $47,985Liabilities 2022: $0Net Assets 2022: $47,9852022Assets 2023: $99,590Liabilities 2023: $02023Assets 2024: $80,722Liabilities 2024: $0Net Assets 2024: $80,7222024

Highlighted filing

2016

Assets$66,100
Liabilities$0
Net Assets$66,100
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $160,123Expenses 2011: $195,981Net Income 2011: -$35,8582011Expenses 2012: $208,9282012Revenue 2013: $120,454Expenses 2013: $155,587Net Income 2013: -$35,1332013Revenue 2014: $186,916Expenses 2014: $182,525Net Income 2014: $4,3912014Revenue 2015: $201,064Expenses 2015: $193,224Net Income 2015: $7,8402015Revenue 2016: $236,432Expenses 2016: $237,561Net Income 2016: -$1,1292016Revenue 2017: $135,295Expenses 2017: $149,896Net Income 2017: -$14,6012017Revenue 2018: $139,988Expenses 2018: $130,052Net Income 2018: $9,9362018Revenue 2019: $86,308Expenses 2019: $95,920Net Income 2019: -$9,6122019Revenue 2020: $52,920Expenses 2020: $84,937Net Income 2020: -$32,0172020Revenue 2021: $45,400Expenses 2021: $48,191Net Income 2021: -$2,7912021Revenue 2022: $70,982Expenses 2022: $42,937Net Income 2022: $28,0452022Revenue 2023: $79,727Expenses 2023: $28,122Net Income 2023: $51,6052023Revenue 2024: $60,707Expenses 2024: $79,575Net Income 2024: -$18,8682024

Highlighted filing

2016

Revenue$236,432
Expenses$237,561
Net Income-$1,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$269,860
Mission and Program Overview

Mission

To provide support and foster a spirit of "ohana" between student parents, faculty, staff and community surrounding nuuanu elementary school including programs for before and after school, intersession and waiver days school care for elemenarty age children with working parents.

To provide support and foster a spirit of "ohana" between student parents, faculty, staff and community surrounding nuuanu elementary school including programs for before and after school, intersession and waiver days school care for elementary age children with working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,229$66,100▼ $1,129
Rtn Earn Endowment Incm Other Fnds$67,229$66,100▼ $1,129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,229$66,100▼ $1,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,229$66,100▼ $1,129
Total Liabilities and Net Assets / Fund Balance$67,229$66,100▼ $1,129
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Loren AquinoPresident
Radford FujiokaFirst Vice President
Mark FukedaSecond Vice President
Valerie DomingoCorresponding Secretary
Melissa PattonRecording Secretary
Tabitha MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960
Program Service Revenue
$170,393
Investment Income
$35
Other Revenue
$64,044
All Other Contributions
$1,409
Change in Net Assets
$-1,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,756
Other Expenses$101,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,709$7,140-$125,849
All Other Expenses$7,170$6,668-$13,838
Payroll Taxes$9,081$826-$9,907
Other Expenses$6,771$2,039-$8,810
Fees for Services Accounting-$3,118-$3,118
Total Functional Expenses$217,770$19,791$0$237,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,399
Fundraising Direct Expenses$33,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Nite Fair$43,794$43,794$11,449$32,345
Zippys/pizza/catalogs$40,090$40,090$18,081$22,009
Total Events$83,884$83,884$29,530$54,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Section B, line 11

“Line 11a explanation - there is a policy in place for the review of the form 990 before it is filed. The form 990 is presented to the directors for review and discussion prior to the filing of the form 990.”

Form 990, Part VI, Section C, line 19

“Currently procedures are in place to have governing documents available to the public on request. A conflict of interest policy has been adopted. Financial statements are made available at board of directors' meeting and on request.”

Filing and Contact Details

Filer

Filer Name
AIKANE O'NUUANU
EIN
99-0168447
Phone
8085955422
Address
3055 PUIWA LANE, HONOLULU, HI 96817

Signing Officer

Name
Anne S Lee
Title
President
Phone
8085955422
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne S Lee
Formed
1976
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
0

Preparer

Firm
Darrell Lim and Company Inc
Address
81 SOUTH HOTEL STREET 300, HONOLULU, HI 96813
Preparer
Darrell Lim
Phone
8085228833
Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
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IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMER SCHOOL PROGRAM AND INTERSESSION- PROVIDES ALL DAY 5-1/2 WEEK ACADEMIC ENRICHMENT PROGRAM INCLUDING EARLY ARRIVAL AND AFTER SCHOOL CARE FOR STUDENTS GRADE 1 TO 5 AT NUUANU ELEMENTARY AND SURROUNDING COMMUNITIES.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01181556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt01188781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274891
IRS990ScheduleA/Total509Grp/TotalAmt01188781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269861
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210425
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THERE IS A POLICY IN PLACE FOR THE REVIEW OF THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS PRESENTED TO THE DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY PROCEDURES ARE IN PLACE TO HAVE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED. FINANCIAL STATEMENTS ARE MADE AVAILABLE AT BOARD OF DIRECTORS' MEETING AND ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt066100
IRS990/TotalAssetsGrp/BOYAmt067229
IRS990/TotalAssetsGrp/EOYAmt066100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01960
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066100
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt0101183
IRS990/TotalProgramServiceExpensesAmt0217770
IRS990/TotalProgramServiceRevenueAmt0170393
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03055 PUIWA LANE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NUUANUSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE S LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085955422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKANE O'NUUANU
ReturnHeader/Filer/BusinessNameControlTxt0AIKA
ReturnHeader/Filer/EIN0990168447
ReturnHeader/Filer/PhoneNum08085955422
ReturnHeader/Filer/USAddress/AddressLine1Txt03055 PUIWA LANE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990319489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL LIM AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 SOUTH HOTEL STREET 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085228833
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL LIM
ReturnHeader/ReturnTs02017-05-30T20:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,100
Liabilities
$0
Net assets
$66,100
Revenue
$236,432
Expenses
$237,561
Net income
-$1,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.61$0.80$0.19
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.80$0.28$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.71$0.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.85$0.32
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.86$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.40$1.30$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.35$1.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.36$2.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.01$1.93$0.08
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.87$1.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.20$1.56$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.09
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.60$1.96$0.36