Civic Intelligence

Elementary School Center Hawaii

990EZ • Fiscal year 2011 • EIN 99-0297201

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

PO Box 1152696828
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-65605%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $67,573 (-100%) from 2010

Net Assets

Down

$0

Down $67,573 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$103

Down $127 (-55%) from 2010

Expenses

Up

$67,676

Up $64,287 (+1897%) from 2010

Net Income

Down

-$67,573

Down $64,414 (-2039%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $67,573Liabilities 2010: $0Net Assets 2010: $67,5732010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $230Expenses 2010: $3,389Net Income 2010: -$3,1592010Revenue 2011: $103Expenses 2011: $67,676Net Income 2011: -$67,5732011

Highlighted filing

2011

Revenue$103
Expenses$67,676
Net Income-$67,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
99-0297201
Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY061589
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOtherBasisAndSalesExpenses050000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-67573
IRS990EZ/FeesAndOthPymtToIndContractors01790
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-50
IRS990EZ/GrantsAndSimilarAmountsPaid058653
IRS990EZ/GrossAmountFromSaleOfAssets049950
IRS990EZ/GrossReceipts050103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067573
IRS990EZ/NetAssetsOrFundBalancesBOY067573
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10635 Hunalewa Unit 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111601 Punahou Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244-684 Puamohala Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131319 Punahou Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141922 Makiki Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161724 9th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kaneohe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Hauula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Duane Yee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Jamile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ermile Hargrove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan La Fountaine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rod Todorovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shirley Mayeda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05984
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01249
IRS990EZ/OtherRevenueTotal0153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the quality of elementary education, to create coalitions among public and private agencies, and to provide information to the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No activity in current year
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101150 S King St 1009
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Na N Wen CPA Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085910055
IRS990EZ/TotalAssets/BOY067573
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses067676
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0103
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01619
IRS990ScheduleA/OtherIncome509/Total03664
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01619
IRS990ScheduleA/TotalSupportTotal/Total03664
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: Duane Yee
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: Independent contractor
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10710 Palekaua Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Honolulu
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0HI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode096816
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-11-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0990105604
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset058653
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Variety School of Hawaii
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 153.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: Variety School of Hawaii. Grantee Address: 710 Palekaua Street Honolulu, HI 96816. Property Description: Cash. Date of Gift: 11/30/11. Amount Given: 58,653.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation/Amortization. Amount: 5,984.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Bank Service Charge. Amount: 45. Description: DCCA License. Amount: 10. Description: Post Office Box Fee. Amount: 75. Description: Promotion. Amount: 1,000. Description: Meeting. Amount: 119. Total to Form 990-EZ, line 16: 1,249.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Other Depreciable Assets. Beg. of Year Amount: 5,984. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990297201
ReturnHeader/Filer/Name/BusinessNameLine10Elementary School Center Hawaii
ReturnHeader/Filer/NameControl0ELEM
ReturnHeader/Filer/Phone08087350883
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11526
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096828
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0DUANE YEE
ReturnHeader/Officer/Phone08087350883
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/EIN0454612165
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Na N Wen CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 South King Street Suite 1009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Honolulu
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0Na N Wen
ReturnHeader/Preparer/Phone08085910055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T15:29:13-05:00

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