Civic Intelligence

E Ducere DBA Hoala School

990 • Fiscal year 2015 • EIN 99-0241020

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

Organization Profilewww.hoala.org
1067A California AvenueWahiawa, HI 96786

(808) 621-1898

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,268

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$211,699

Up $30,043 (+17%) from 2014

Net Assets

Up

$81,920

Up $93,967 (+780%) from 2014

Liabilities

Down

$129,779

Down $63,924 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$1,055,858

Up $167,308 (+19%) from 2014

Expenses

Up

$961,891

Up $22,997 (+2.4%) from 2014

Net Income

Up

$93,967

Up $144,311 (+287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $427,641Liabilities 2010: $293,671Net Assets 2010: $133,9702010Assets 2011: $500,780Liabilities 2011: $335,561Net Assets 2011: $165,2192011Assets 2012: $224,585Liabilities 2012: $158,336Net Assets 2012: $66,2492012Assets 2013: $145,836Liabilities 2013: $114,437Net Assets 2013: $31,3992013Assets 2014: $181,656Liabilities 2014: $193,703Net Assets 2014: -$12,0472014Assets 2015: $211,699Liabilities 2015: $129,779Net Assets 2015: $81,9202015Assets 2016: $361,136Liabilities 2016: $125,617Net Assets 2016: $235,5192016Assets 2017: $252,837Liabilities 2017: $113,604Net Assets 2017: $139,2332017Assets 2018: $197,616Liabilities 2018: $68,122Net Assets 2018: $129,4942018Assets 2019: $92,541Liabilities 2019: $40,694Net Assets 2019: $51,8472019Assets 2020: $95,600Liabilities 2020: $24,471Net Assets 2020: $71,1292020Assets 2021: $93,677Liabilities 2021: $31,723Net Assets 2021: $61,9542021

Highlighted filing

2015

Assets$211,699
Liabilities$129,779
Net Assets$81,920
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $834,3672010Revenue 2011: $1,199,363Expenses 2011: $785,189Net Income 2011: $414,1742011Expenses 2012: $898,3132012Expenses 2013: $865,4372013Revenue 2014: $888,550Expenses 2014: $938,894Net Income 2014: -$50,3442014Revenue 2015: $1,055,858Expenses 2015: $961,891Net Income 2015: $93,9672015Revenue 2016: $1,148,506Expenses 2016: $994,907Net Income 2016: $153,5992016Revenue 2017: $965,348Expenses 2017: $990,071Net Income 2017: -$24,7232017Revenue 2018: $902,782Expenses 2018: $912,580Net Income 2018: -$9,7982018Revenue 2019: $648,102Expenses 2019: $725,194Net Income 2019: -$77,0922019Revenue 2020: $552,881Expenses 2020: $532,618Net Income 2020: $20,2632020Revenue 2021: $474,765Expenses 2021: $456,033Net Income 2021: $18,7322021

Highlighted filing

2015

Revenue$1,055,858
Expenses$961,891
Net Income$93,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,081,514
Mission and Program Overview

Mission

To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and take seriously all while receiving a quality education

To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,363$164,765▲ $39,402
Accounts Receivable$16,176$15,962▼ $214
Land, Buildings, and Equipment, Net$12,442$10,937▼ $1,505
Savings and Temporary Cash Investments$5,055$0▼ $5,055
Investments in Publicly Traded Securities$4,338$3,620▼ $718
Loans From Officers Directors$4,551$3,051▼ $1,500
Prepaid Expenses and Deferred Charges$2,807$1,065▼ $1,742
Inventories for Sale or Use$300$273▼ $27
Intangible Assets$475$237▼ $238
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$181,656$211,699▲ $30,043
Other Assets Total$14,700$14,840▲ $140
Liabilities
Deferred Revenue$116,630$64,937▼ $51,693
Accounts Payable and Accrued Expenses$72,522$61,791▼ $10,731
Total Liabilities$193,703$129,779▼ $63,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,713$96,939▲ $65,226
Unrestricted Net Assets$-43,760$-15,019▲ $28,741
Total Net Assets Fund Balance$-12,047$81,920▲ $93,967
Total Liabilities and Net Assets / Fund Balance$181,656$211,699▲ $30,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,937$89,285$100,222
Other Assets Org$14,840--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Linda PerryHead of School$65,268$65,268

Board Members and Trustees

NameTitle
Gordon KanemaruChairman
Mary FitterPTSO President
Scott PoarchVice Chair
Darlene Dela CruzAdmin. Support.
April WoolleyMember
Jonathan FernMember
Renee RiveraMember
Tiffany HuynhMember
Tim HillMember
Leo PascuaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,148
Program Service Revenue
$934,900
Investment Income
$-646
Other Revenue
$-6,544
All Other Contributions
$108,537
Change in Net Assets
$93,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,635
Other Expenses$243,810
Grants and Similar Amounts Paid$131,446
Total Fundraising Expense$41,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,694$92,220$31,160$419,074
Grants to Domestic Individuals$131,446--$131,446
Current Officers, Directors, Trustees, and Key Employees$58,741$3,916$2,611$65,268
Other Employee Benefits$4,962$59,155-$64,117
All Other Expenses$27,531$22,567$4,959$55,057
Occupancy$40,447$4,494-$44,941
Payroll Taxes$23,599$12,154$2,423$38,176
Advertising-$16,019-$16,019
Other Expenses$7$13,876$93$13,883
Information Technology$8,295$569-$8,864
Insurance-$8,173$150$8,323
Fees for Services Accounting-$2,621-$2,621
Depreciation Depletion$1,872$662-$2,534
Fees for Services Other$722$1,687-$2,409
Conferences and Meetings$8$559-$567
Interest--$181$181
Total Functional Expenses$673,785$246,529$41,577$961,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,656
Fundraising Gross Income$19,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art My Heart$34,656$15,211$19,906$-4,695
Total Events$34,656$15,211$23,549$-8,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,551$3,051▼ $1,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The Head of School and one board member review a draft of the 990 and then authorize approval to finalize the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ho'ala monitors and enforces its conflict of interest policy by holding monthly Board meetings as well as weekly faculty meetings where these particular items can be discussed in a forum. If necessary the Head of School and Board Chairman can meet individuals to discuss the policy and consequence of actions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements as well as written documents such as the Personnel Handbook and other HR-related postings are available in the school office or upon request.”

Filing and Contact Details

Filer

Filer Name
e ducere dba Hoala School
EIN
99-0241020
Phone
8086211898
Address
1067A California Avenue, Wahiawa, HI 96786

Signing Officer

Name
Linda Perry
Title
Head of School
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Perry
Formed
1985
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
5

Preparer

Firm
Natalie J Iwasa CPA Inc
Address
1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer
Natalie Iwasa CPA CFE
Phone
8083953233
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03620
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt089285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010937
IRS990/LandBldgEquipCostOrOtherBssAmt0100222
IRS990/LegalDomicileStateCd0HI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04551
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03051
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create an extraordinarily safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12047
IRS990/NetAssetsOrFundBalancesEOYAmt081920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt017180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04494
IRS990/OccupancyGrp/ProgramServicesAmt040447
IRS990/OccupancyGrp/TotalAmt044941
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014700
IRS990/OtherAssetsTotalGrp/EOYAmt014840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064117
IRS990/OtherExpensesGrp/Desc0Curriculum enhancement
IRS990/OtherExpensesGrp/Desc1Lunches
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank & merchant fees
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213876
IRS990/OtherExpensesGrp/ProgramServicesAmt053304
IRS990/OtherExpensesGrp/ProgramServicesAmt118888
IRS990/OtherExpensesGrp/ProgramServicesAmt28269
IRS990/OtherExpensesGrp/ProgramServicesAmt37
IRS990/OtherExpensesGrp/TotalAmt053807
IRS990/OtherExpensesGrp/TotalAmt118888
IRS990/OtherExpensesGrp/TotalAmt215716
IRS990/OtherExpensesGrp/TotalAmt313883
IRS990/OtherRevenueMiscGrp/Desc0Settlement class action
IRS990/OtherRevenueMiscGrp/ExclusionAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419074
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012154
IRS990/PayrollTaxesGrp/ProgramServicesAmt023599
IRS990/PayrollTaxesGrp/TotalAmt038176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01065
IRS990/PrincipalOfficerNm0Linda Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133208
IRS990/PYInvestmentIncomeAmt01379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211433
IRS990/PYOtherRevenueAmt011199
IRS990/PYProgramServiceRevenueAmt0814339
IRS990/PYRevenuesLessExpensesAmt0-50344
IRS990/PYSalariesCompEmpBnftPaidAmt0594253
IRS990/PYTotalExpensesAmt0938894
IRS990/PYTotalRevenueAmt0888550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014840
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscrimination policy is included in all newspaper solicitations and at the bottom of its application which is available online.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,699
Liabilities
$129,779
Net assets
$81,920
Revenue
$1,055,858
Expenses
$961,891
Net income
$93,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.47$0.46$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.07$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.65$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.24$1.15$0.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.06$0.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.89$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.03$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.07$0.90
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.17$1.20$0.79$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.29$0.13$0.83