Civic Intelligence

E Ducere DBA Hoala School

EIN 99-0241020 • 501(c)3 • Wahiawa, HI

Profile

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

1067 A California AveWahiawa, HI 96786

www.hoala.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$93,677

Down $1,923 (-2.0%) from 2020

Liabilities

Up

$31,723

Up $7,252 (+30%) from 2020

Net Assets

Down

$61,954

Down $9,175 (-13%) from 2020

Revenue

Down

$474,765

Down $78,116 (-14%) from 2020

Expenses

Down

$456,033

Down $76,585 (-14%) from 2020

Net Income

Down

$18,732

Down $1,531 (-7.6%) from 2020

Trend Graphs

Balance Sheet Trend

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

$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

2021

Assets$93,677
Liabilities$31,723
Net Assets$61,954

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$474,765
Expenses$456,033
Net Income$18,732

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.0
Gross Receipts
$475,666
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 extraordinary 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$48,727$60,028▲ $11,301
Accounts Receivable$25,404$21,990▼ $3,414
Prepaid Expenses and Deferred Charges$4,675$5,815▲ $1,140
Investments in Publicly Traded Securities$2,899$3,121▲ $222
Land, Buildings, and Equipment, Net$981$0▼ $981
Loans From Officers Directors$0--
Total Assets$95,600$93,677▼ $1,923
Other Assets Total$12,914$2,723▼ $10,191
Liabilities
Deferred Revenue$11,357$20,835▲ $9,478
Accounts Payable and Accrued Expenses$13,114$10,888▼ $2,226
Other Liabilities$0--
Total Liabilities$24,471$31,723▲ $7,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,129$61,954▼ $9,175
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$71,129$61,954▼ $9,175
Total Liabilities and Net Assets / Fund Balance$95,600$93,677▼ $1,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tiffany HuynhBoard Chair
Martha PetersenBoard Secretary
Jonathan FernBoard Treasurer
Leo Pascua MDVP
Revenue and Support

Revenue Composition

Contributions and Grants
$24,328
Program Service Revenue
$427,954
Investment Income
$-944
Other Revenue
$23,427
All Other Contributions
$0
Change in Net Assets
$18,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,549
Other Expenses$114,484
Total Fundraising Expense$17,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,944$57,319$14,330$286,593
Occupancy$38,485$9,621-$48,106
Other Employee Benefits$21,715$7,238-$28,953
Payroll Taxes$20,271$4,586$1,146$26,003
Office Expenses$13,091$11,418-$24,509
All Other Expenses$11,416-$1,749$13,165
Insurance$7,982$1,409-$9,391
Information Technology$5,815$2,386-$8,201
Advertising-$7,510-$7,510
Fees for Services Other$1,125$2,477-$3,602
Total Functional Expenses$334,844$103,964$17,225$456,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,328
Fundraising Direct Expenses$901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ihearthoala$8,712$8,712$0$8,712
Annual Appeal$7,494$7,494$0$7,494
Total Events$24,329$24,329$901$23,428
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$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 A, Line 7A

Board officers as well as other board members can elect to nominate candidates for the board of directors but the current board members will vote

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the accountant. The accountant submits the draft of the 990 to the Head of School and the Head of School will distribute the draft to members of the board who are part of the Finance Committee. Once the committee has the chance to review and give feedback, any revisions needed will be done by the accountant who will then submit a second draft to the Head of School and Finance Committee. Once the draft is approved for submission, the accountant will follow proper protocol to submit the Form 990 before the submission deadline.

Form 990, Part VI, Section B, Line 12C

The Head of School and the Board Chair will meet to discuss, at least once a month or as needed, any issues relating to Board compliance or conflict of interest. Opinions of other Board members are solicited as needed and the matter can be made an agenda item for new business at the next Board meeting or a special meeting can be called depending on the severity of the infraction.

Form 990, Part VI, Section C, Line 19

Hard copies are kept on file at the school office in a binder. Soft or digital copies can be distributed upon request. Method of distribution of these documents are solely up to the Head of School.

Filing and Contact Details

Filer

Filer Name
E Ducere Inc
EIN
99-0241020
Phone
8086211898
Address
1067 A California Ave, Wahiawa, HI 96786
Doing Business As
Ho'ala School

Signing Officer

Name
Christopher Campisano
Title
Head of School
Phone
8086211898
Signed
2022-07-12

Organization Details

Principal Officer
Christopher Campisano
Formed
1986
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PPP loan forgiveness for PPP1

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This policy is indicated on the school enrollment contract as well as the tuition assistance award letters. The discrimination policy is also included in Student and Employee handbooks and is also indicated on the school website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Racial composition of student body or staff is not measured or polled by the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0901
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ihearthoala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board officers as well as other board members can elect to nominate candidates for the board of directors but the current board members will vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by the accountant. The accountant submits the draft of the 990 to the Head of School and the Head of School will distribute the draft to members of the board who are part of the Finance Committee. Once the committee has the chance to review and give feedback, any revisions needed will be done by the accountant who will then submit a second draft to the Head of School and Finance Committee. Once the draft is approved for submission, the accountant will follow proper protocol to submit the Form 990 before the submission deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Head of School and the Board Chair will meet to discuss, at least once a month or as needed, any issues relating to Board compliance or conflict of interest. Opinions of other Board members are solicited as needed and the matter can be made an agenda item for new business at the next Board meeting or a special meeting can be called depending on the severity of the infraction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hard copies are kept on file at the school office in a binder. Soft or digital copies can be distributed upon request. Method of distribution of these documents are solely up to the Head of School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP loan forgiveness for PPP1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095600
IRS990/TotalAssetsEOYAmt093677
IRS990/TotalAssetsGrp/BOYAmt095600
IRS990/TotalAssetsGrp/EOYAmt093677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024328
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456033
IRS990/TotalGrossUBIAmt0-944
IRS990/TotalLiabilitiesBOYAmt024471
IRS990/TotalLiabilitiesEOYAmt031723
IRS990/TotalLiabilitiesGrp/BOYAmt024471
IRS990/TotalLiabilitiesGrp/EOYAmt031723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0334844
IRS990/TotalProgramServiceRevenueAmt0427954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-944
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01067 A California Ave
IRS990/USAddress/CityNm0Wahiawa
IRS990/USAddress/StateAbbreviationCd0HI

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