Civic Intelligence

Aikane O Nuuanu Inc.

990 • Fiscal year 2017 • EIN 99-0168447

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,499

Down $14,601 (-22%) from 2016

Net Assets

Down

$51,499

Down $14,601 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$135,295

Down $101,137 (-43%) from 2016

Expenses

Down

$149,896

Down $87,665 (-37%) from 2016

Net Income

Down

-$14,601

Down $13,472 (-1193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$51,499
Liabilities$0
Net Assets$51,499
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$135,295
Expenses$149,896
Net Income-$14,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$168,700
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 care for elementary age children with working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,100$51,499▼ $14,601
Rtn Earn Endowment Incm Other Fnds$66,100$51,499▼ $14,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,100$51,499▼ $14,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,100$51,499▼ $14,601
Total Liabilities and Net Assets / Fund Balance$66,100$51,499▼ $14,601
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary K HashimotoPresident
Tanya FlorinFirst Vice President
Ari R TencateSecond Vice President
Judy KurodaCorresponding Secretary
Ferozah C MackenzieRecording Secretary
Marie SakamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438
Program Service Revenue
$76,597
Investment Income
$35
Other Revenue
$56,225
All Other Contributions
$1,928
Change in Net Assets
$-14,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,906
Other Expenses$68,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$65,939$7,140-$73,079
Payroll Taxes$5,043$2,784-$7,827
All Other Expenses$4,809$616-$5,425
Other Expenses$6,265$5,220-$5,220
Fees for Services Accounting-$2,904-$2,904
Total Functional Expenses$128,350$21,546$0$149,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,163
Fundraising Direct Expenses$33,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zippys/pizza/catalogs$37,077$37,077$16,934$20,143
Fun Nite Fair$35,649$35,649$12,361$23,288
Total Events$72,726$72,726$29,295$43,431
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 11B

“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
Gary K Hashimoto
Title
President
Phone
8085955422
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary K Hashimoto
Formed
1976
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
0

Preparer

Firm
Darrell Lim and Company Inc
Address
81 SOUTH HOTEL STREET 300, HONOLULU, HI 96813
Preparer
Darrell Lim
Phone
8085228833
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Intersession and waiver days program have been eliminated services are now provided by ymca.”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER SCHOOL
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHEDULED INTERSESSION - ALL DAY CHILD CARE SERVICES FOR APPROXIMATELY 40 TO 85 STUDENTS OF NUUANU ELEMENTARY GRADE K TO 5 FOR A WAIVER DAY.
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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/CurrentTaxYearMinus4YearsAmt0165429
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt019231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98210
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037077
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037077
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERSESSION AND WAIVER DAYS PROGRAM HAVE BEEN ELIMINATED SERVICES ARE NOW PROVIDED BY YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 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/ExplanationTxt2CURRENTLY 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 III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt038
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,499
Liabilities
$0
Net assets
$51,499
Revenue
$135,295
Expenses
$149,896
Net income
-$14,601
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
2017Detailed filing. Detailed filing data is available for this year.$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