Civic Intelligence

Waialua High and Intermediate School Foundation

990PF • Fiscal year 2018 • EIN 99-0277270

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2019

Organization Profile
PO Box 911351Waialua, HI 96791

(808) 352-4145

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-272%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$102,352

Down $18,669 (-15%) from 2017

Net Assets

Down

$102,352

Down $18,669 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$6,861

Down $4,974 (-42%) from 2017

Expenses

Up

$25,529

Up $16,011 (+168%) from 2017

Net Income

Down

-$18,668

Down $20,985 (-906%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $130,986Liabilities 2011: $02011Assets 2012: $130,812Liabilities 2012: $02012Assets 2013: $139,542Liabilities 2013: $02013Assets 2014: $128,152Liabilities 2014: $02014Assets 2015: $136,040Liabilities 2015: $02015Assets 2016: $118,704Liabilities 2016: $0Net Assets 2016: $118,7042016Assets 2017: $121,021Liabilities 2017: $0Net Assets 2017: $121,0212017Assets 2018: $102,352Liabilities 2018: $0Net Assets 2018: $102,3522018Assets 2019: $100,611Liabilities 2019: $0Net Assets 2019: $100,6112019Assets 2020: $96,187Liabilities 2020: $0Net Assets 2020: $96,1872020Assets 2021: $92,561Liabilities 2021: $0Net Assets 2021: $92,5612021Assets 2022: $96,910Liabilities 2022: $0Net Assets 2022: $96,9102022Assets 2023: $91,081Liabilities 2023: $12023Assets 2024: $86,264Liabilities 2024: $0Net Assets 2024: $86,2642024

Highlighted filing

2018

Assets$102,352
Liabilities$0
Net Assets$102,352
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2011: $14,476Expenses 2011: $6,149Net Income 2011: $8,3272011Revenue 2012: $8,625Expenses 2012: $8,453Net Income 2012: $1722012Revenue 2013: $16,825Expenses 2013: $7,669Net Income 2013: $9,1562013Revenue 2014: $16,100Expenses 2014: $27,490Net Income 2014: -$11,3902014Revenue 2015: $10,250Expenses 2015: $3,363Net Income 2015: $6,8872015Revenue 2016: $14,522Expenses 2016: $13,318Net Income 2016: $1,2042016Revenue 2017: $11,835Expenses 2017: $9,518Net Income 2017: $2,3172017Revenue 2018: $6,861Expenses 2018: $25,529Net Income 2018: -$18,6682018Revenue 2019: $6,621Expenses 2019: $8,284Net Income 2019: -$1,6632019Revenue 2020: $6,834Expenses 2020: $11,266Net Income 2020: -$4,4322020Revenue 2021: $6,579Expenses 2021: $10,249Net Income 2021: -$3,6702021Revenue 2022: $4,650Expenses 2022: $301Net Income 2022: $4,3492022Revenue 2023: $4,684Expenses 2023: $10,511Net Income 2023: -$5,8272023Revenue 2024: $4,134Expenses 2024: $4,817Net Income 2024: -$6832024

Highlighted filing

2018

Revenue$6,861
Expenses$25,529
Net Income-$18,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND SILVAPresident-$0--
MELANIE HATCHIETreasurersecretary-$0--
NORBERTO BAYSADirector-$0--
CHARLYN SALESDirector-$0--
JOSEPH WHITTAKERDirector-$0--
ALYSSA YAMANOUCHIDirector-$0--
LILLIAN HEATHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waialua High & Intermediate School Foundation
EIN
99-0277270
In Care Of
% Melanie Hatchie
Address
PO Box 911351, WAIALUA, HI 96791

Signing Officer

Name
Melanie Hatchie
Title
Treasurer
Phone
8083524145
Signed
2019-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax & Accounting Srvcs
Address
707 Kilani Avenue, Wahiawa, HI 96786
Preparer
Nancy F Olivas
Phone
8086210115
Raw XML Appendix342 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MELANIE HATCHIE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08083524145
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Completed app post high school pln resumerecommendation lttrstranscr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WAIALUA HIGH INTERMEDIATE SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08086378219
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt067-160 Farrington Hwy
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Waialua
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096791
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Scholarships are limited to WHS graduates faculty staff
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0March 30 2018 at 1230pm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt414969
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Postgraduate Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Postgraduate Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Postgraduate Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Postgraduate Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ComputersIntermediate School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Waialua High & Intermediate School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NIKKY EVANGELISTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ROBERT HOUSER III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LUCY ROWLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MELE PAIKAI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt067-246 Kukea Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15400 Remington Rd Ste 211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt268-450 Kikou Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31078 Crest View Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt467-160 Farrington Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Waialua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Waialua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Troy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Waialua
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496791
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022969
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04764
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053214
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04703
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020881
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025529
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020765
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053780
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033015
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Rounding Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt02017 Extension
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HATCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08083524145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIALUA HIGH & INTERMEDIATE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIA
ReturnHeader/Filer/EIN0990277270
ReturnHeader/Filer/InCareOfNm0% Melanie Hatchie
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 911351
ReturnHeader/Filer/USAddress/CityNm0WAIALUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060814E35344EBEDF6A8A41579F223C1A0F548E0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3C9DE0F34D285EDDE8E29AAF71BCBCF00A83E4F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099205820193201203607
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.60.46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812513875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Tax & Accounting Srvcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Kilani Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wahiawa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096786
ReturnHeader/PreparerPersonGrp/PhoneNum08086210115
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY F OLIVAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T22:11:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,352
Liabilities
$0
Net assets
$102,352
Revenue
$6,861
Expenses
$25,529
Net income
-$18,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.04$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.07$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.15$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.10$0.03$0.07
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.16$0.27$0.11
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$0.17$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.09$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.14$0.06$0.08