Civic Intelligence

E Ducere DBA Hoala School

990 • Fiscal year 2020 • EIN 99-0241020

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 15, 2022

Organization Profilewww.hoalaschool.org
1067 A California AveWahiawa, HI 96786

(808) 621-1898

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$95,600

Up $3,059 (+3.3%) from 2019

Net Assets

Up

$71,129

Up $19,282 (+37%) from 2019

Liabilities

Down

$24,471

Down $16,223 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$552,881

Down $95,221 (-15%) from 2019

Expenses

Down

$532,618

Down $192,576 (-27%) from 2019

Net Income

Up

$20,263

Up $97,355 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$95,600
Liabilities$24,471
Net Assets$71,129
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$552,881
Expenses$532,618
Net Income$20,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 15, 2022
Return Version
2019v5.0
Gross Receipts
$552,881
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$34,557$48,727▲ $14,170
Accounts Receivable$27,881$25,404▼ $2,477
Prepaid Expenses and Deferred Charges$9,689$4,675▼ $5,014
Investments in Publicly Traded Securities$3,049$2,899▼ $150
Land, Buildings, and Equipment, Net$3,470$981▼ $2,489
Loans From Officers Directors$51$0▼ $51
Total Assets$92,541$95,600▲ $3,059
Other Assets Total$13,895$12,914▼ $981
Liabilities
Accounts Payable and Accrued Expenses$31,751$13,114▼ $18,637
Deferred Revenue$8,892$11,357▲ $2,465
Total Liabilities$40,694$24,471▼ $16,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,347$40,129▲ $13,782
Net Assets With Donor Restrictions$25,500$31,000▲ $5,500
Total Net Assets Fund Balance$51,847$71,129▲ $19,282
Total Liabilities and Net Assets / Fund Balance$92,541$95,600▲ $3,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$981$100,336$0
Leasehold Improvements$0$0$0
Other Assets Org$12,914--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Leo Pascua MDBoard Chairman
Tiffany HuynhVice Chair
Jonathan FernBoard Sec/Treas
Renee RiveraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,547
Program Service Revenue
$420,539
Investment Income
$-1,205
Other Revenue
$0
All Other Contributions
$113,399
Change in Net Assets
$20,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,045
Other Expenses$120,073
Grants and Similar Amounts Paid$95,500
Total Fundraising Expense$3,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,078$96,038$0$273,116
Grants to Domestic Individuals$95,500--$95,500
Occupancy$31,740$7,936$0$39,676
Office Expenses$12,120$25,570$0$37,690
Other Employee Benefits$14,643$7,885$0$22,528
Payroll Taxes$14,057$7,344$0$21,401
Advertising$13,291$0$1,003$14,294
All Other Expenses$9,462$0$2,408$11,870
Insurance$4,965$2,127$0$7,092
Fees for Services Management$2,925$2,956$0$5,881
Information Technology$1,026$1,026$0$2,052
Depreciation Depletion$0$1,402$0$1,402
Interest$0$116$0$116
Total Functional Expenses$376,807$152,400$3,411$532,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$51$0▼ $51
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 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 B, Line 11B

“The Head of School reviews a draft of the 990 and then authorizes approval to finalize the return.”

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

“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 individually to discuss the policy and consequence of actions.”

Form 990, Part VI, Section C, Line 19

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

Signing Officer

Name
Justine Lafata
Title
Business Manager
Phone
8086211898
Signed
2022-02-15

Organization Details

Formed
1986
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 1

“The ex-officio members (non-voting members) are usually made up of the school faculty and staff. Voting members are made up of community members who are nominated and invited to be part of the School Board.”

Raw XML AppendixShowing 400 of 452 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427709
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100336
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012914
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscrimination policy is included in all newspaper solicitations and the bottom of its application which is available online.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Discounts and incentives
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Families apply online. A third-party service provider reviews the applications and data entry. Each applicant family that completes the financial aid application must also provide the most recent tax return and two months worth of income/paystubs and any other financial documents that present their financial picture. The families are asked what their expected contribution will be for the school year for each student attending school as well as the amount of aid they are requesting. Each family's unique situation is considered on an individual basis but also by their ability to pay, volunteerism during school activities and fundraising and attendance of parenting classes. A financial analysis of each family is done by the business manager/bookkeeper and Head of School that is then reviewed by the financial aid committee who will determine the amount of aid that will be awarded to each applicant family. The committee strictly looks to service families who are in the most need since tuition assistance funding is limited. There is no weight given to returning students/applicants versus new families/applicants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jonathan Fern
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt051
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ex-officio members (non-voting members) are usually made up of the school faculty and staff. Voting members are made up of community members who are nominated and invited to be part of the School Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Head of School reviews a draft of the 990 and then authorizes approval to finalize the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ho'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 individually to discuss the policy and consequence of actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 1
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092541
IRS990/TotalAssetsEOYAmt095600
IRS990/TotalAssetsGrp/BOYAmt092541
IRS990/TotalAssetsGrp/EOYAmt095600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133547
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040694
IRS990/TotalLiabilitiesEOYAmt024471
IRS990/TotalLiabilitiesGrp/BOYAmt040694
IRS990/TotalLiabilitiesGrp/EOYAmt024471

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,600
Liabilities
$24,471
Net assets
$71,129
Revenue
$552,881
Expenses
$532,618
Net income
$20,263
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