Civic Intelligence

Hualalai Academy Incorported

990 • Fiscal year 2011 • EIN 99-0312113

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.HUALALAI.ORG

View Organization Page

74-4966 Kealakaa Street96740
Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,068,697

Down $190,824 (-3.6%) from 2010

Net Assets

Down

$2,863,471

Down $277,591 (-8.8%) from 2010

Liabilities

Up

$2,205,226

Up $86,767 (+4.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,117,250

Down $266,147 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,259,521Liabilities 2010: $2,118,459Net Assets 2010: $3,141,0622010Assets 2011: $5,068,697Liabilities 2011: $2,205,226Net Assets 2011: $2,863,4712011Assets 2012: $4,815,933Liabilities 2012: $2,160,054Net Assets 2012: $2,655,8792012Assets 2013: $4,559,863Liabilities 2013: $2,201,898Net Assets 2013: $2,357,9652013Assets 2014: $614,894Liabilities 2014: $13,195Net Assets 2014: $601,6992014Assets 2015: $561,977Liabilities 2015: $0Net Assets 2015: $561,9772015Assets 2016: $558,359Liabilities 2016: $0Net Assets 2016: $558,3592016Assets 2017: $555,519Liabilities 2017: $0Net Assets 2017: $555,5192017

Highlighted filing

2011

Assets$5,068,697
Liabilities$2,205,226
Net Assets$2,863,471
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,383,3972010Expenses 2011: $2,117,2502011Expenses 2012: $2,152,5022012Revenue 2013: $1,915,776Expenses 2013: $2,197,674Net Income 2013: -$281,8982013Revenue 2014: $448,450Expenses 2014: $2,204,816Net Income 2014: -$1,756,3662014Revenue 2015: $11,202Expenses 2015: $50,924Net Income 2015: -$39,7222015Revenue 2016: $0Expenses 2016: $3,618Net Income 2016: -$3,6182016Revenue 2017: $404Expenses 2017: $3,244Net Income 2017: -$2,8402017

Highlighted filing

2011

Revenue-
Expenses$2,117,250
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$1,956,074
Mission and Program Overview

Mission

Hualalai academy is a not for profit organization committed to providing academic excellence for school children from grades kindergarten through twelfth. The school prepares students for a future of cultural, environmental and technological changes.

Filing and Contact Details

Filer

EIN
99-0312113
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IRS990/ActivityOrMissionDescription0HUALALAI ACADEMY IS A NOT FOR PROFIT ORGANIZATION COMMITTED TO PROVIDING ACADEMIC EXCELLENCE FOR SCHOOL CHILDREN FROM GRADES KINDERGARTEN THROUGH TWELFTH. THE SCHOOL PREPARES STUDENTS FOR A FUTURE OF CULTURAL, ENVIRONMENTAL AND TECHNOLOGICAL CHANGES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ORGANIZATION'S TERM ENDOWMENT FUNDS IS TO CONTINUE THE PROGRAMS OF THE ORGANIZATION. THE INTENDED USE OF THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS IS TO PROVIDE INCOME SOLELY FOR THE MAINTENANCE AND UPKEEP OF THE ACADEMY'S HARRY AND JEANETTE WEINBERG BUILDING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED THE ACADEMY'S TAX POSITIONS AS OF JUNE 30, 2011 AND 2010 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS TAX FILINGS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. TAX FILINGS ARE OPEN FOR EXAMINATION UNTIL THE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 78,647.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PART V, COLUMN (B) PRIOR YEAR & COLUMN (C) TWO YEARS BACK: AMOUNTS HAVE BEEN RESTATED TO PROPERLY PRESENT ENDOWMENT FUNDS.
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IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA ITS WEBSITE, LITERATURE AND PROMOTIONAL MATERIALS.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,068,697
Liabilities
$2,205,226
Net assets
$2,863,471
Revenue
-
Expenses
$2,117,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.45$2.20$1.76
2013Summary only. Only limited summary data is available for this year.$4.56$2.20$2.36$1.92$2.20$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.16$2.66$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.21$2.86$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.12$3.14$2.38