Civic Intelligence

Hualalai Academy Incorported

990 • Fiscal year 2012 • EIN 99-0312113

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 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

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,815,933

Down $252,764 (-5.0%) from 2011

Net Assets

Down

$2,655,879

Down $207,592 (-7.2%) from 2011

Liabilities

Down

$2,160,054

Down $45,172 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,152,502

Up $35,252 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$4,815,933
Liabilities$2,160,054
Net Assets$2,655,879
Open 2012 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

2012

Revenue-
Expenses$2,152,502
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,062,159
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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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,815,933
Liabilities
$2,160,054
Net assets
$2,655,879
Revenue
-
Expenses
$2,152,502
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