Civic Intelligence

Hawaii Public Charter Schools Network

990EZ • Fiscal year 2018 • EIN 99-0344930

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2018

C/O 600 Queen Street C-4Honolulu, HI 96813

(808) 375-5009

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$28,949

Down $23,810 (-45%) from 2017

Net Assets

Down

$28,352

Down $24,407 (-46%) from 2017

Liabilities

Up

$597

Up $597 from 2017

Revenue

Down

$167,853

Down $38,228 (-19%) from 2017

Expenses

Down

$186,461

Down $38,201 (-17%) from 2017

Net Income

Down

-$18,608

Down $27 (-0.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $27,684Net Assets 2010: $27,6842010Assets 2011: $37,566Net Assets 2011: $37,5662011Assets 2012: $40,585Liabilities 2012: $3,024Net Assets 2012: $37,5612012Assets 2013: $81,947Liabilities 2013: $0Net Assets 2013: $81,9472013Assets 2014: $47,980Liabilities 2014: $282Net Assets 2014: $47,6982014Assets 2015: $99,239Liabilities 2015: $3,614Net Assets 2015: $95,6252015Assets 2016: $71,340Net Assets 2016: $71,3402016Assets 2017: $52,759Liabilities 2017: $0Net Assets 2017: $52,7592017Assets 2018: $28,949Liabilities 2018: $597Net Assets 2018: $28,3522018Assets 2023: $59,723Liabilities 2023: $02023

Highlighted filing

2018

Assets$28,949
Liabilities$597
Net Assets$28,352

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $61,350Expenses 2010: $103,828Net Income 2010: -$42,4782010Revenue 2011: $126,712Expenses 2011: $116,830Net Income 2011: $9,8822011Revenue 2012: $200,477Expenses 2012: $200,482Net Income 2012: -$52012Revenue 2013: $240,424Expenses 2013: $199,061Net Income 2013: $41,3632013Revenue 2014: $391,298Expenses 2014: $425,547Net Income 2014: -$34,2492014Revenue 2015: $163,276Expenses 2015: $115,349Net Income 2015: $47,9272015Revenue 2016: $158,552Expenses 2016: $182,837Net Income 2016: -$24,2852016Revenue 2017: $206,081Expenses 2017: $224,662Net Income 2017: -$18,5812017Revenue 2018: $167,853Expenses 2018: $186,461Net Income 2018: -$18,6082018Revenue 2023: $9,444Expenses 2023: $4,880Net Income 2023: $4,5642023

Highlighted filing

2018

Revenue$167,853
Expenses$186,461
Net Income-$18,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2018
Return Version
2017v2.3
Gross Receipts
$167,853
Mission and Program Overview

Mission

Through lokahi for our children and community, the purpose of the network shall be to enable, support, and unify charter schools and the charter school system in the state of hawaii. The activities of the network shall include linking charter schools in the state of hawaii to each other and to the charter efforts in other states, providing information and services to schools and individuals interested in establishing or improving the performance of charter schools in hawaii, promoting and conducting research on educational reform, serving as a vendor for services needed by charter schools, and promoting partnerships with businesses and organizations for both the network and its member schools.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SERVICES TO SUPPORT CHARTER SCHOOLS AND PROMOTE PARTNERSHIPS WITH BUSINESSES AND ORGANIZATIONS FOR MEMBER SCHOOLS.-$186,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNINE SOUKIExecutive DiFT$78,750-$78,750
DANIEL CALUYAPresident To-$0--
PATRICIA BRANDTVice Preside-$0--
SHANNON CLEARYPresident-$0--
ANTHONY BALDOMEROTreasurer-$0--
JAMES DIXONSecretary-$0--
DENNIS HOKAMADirector-$0--
USHA KOTNERDirector-$0--
STEVE HIRAKAMIDirector Since 11-$0--
BRAD RUSSELLDirector Since 11-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Public Charter Schools
EIN
99-0344930
Phone
8083755009
Address
C/O 600 QUEEN STREET C-4, HONOLULU, HI 96813

Signing Officer

Name
Dennis Hokama
Title
Director
Phone
8089653730
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,243 information technology 1,110 travel 20,016 conferences/meetings 1,825 insurance 2,067 school support 4,003 fufilling the promise exp 6,859 other expenses 2,450 total 42,573

Form 990-ez, Part I, Line 20

Unreconciled difference -5,799

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 597

Form 990-ez, Part III

Through lokahi for our children and community, the purpose of the network shall be to enable, support, and unify charter schools and the charter school system in the state of hawaii. The activities of the network shall include linking charter schools in the state of hawaii to each other and to the charter efforts in other states, providing information and services to schools and individuals interested in establishing or improving the performance of charter schools in hawaii, promoting and conducting research on educational reform, serving as a vendor for services needed by charter schools, and promoting partnerships with businesses and organizations for both the network and its member schools.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleC/DirectContactLegislatorsInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HPCSN ADVOCATES AND SUPPORTS QUALITY PUBLIC CHARTER SCHOOLS IN HAWAII. HPCSN DOES NOT ENGAGE IN POLITICAL ACTIVITIES AND DOES NOT ENDORSE THE VIEWS OF ANY POLITICAL CANDIDATES OR AFFILIATED PARTIES. VOLUNTEER BOARDMEMBERS AND THE EXECUTIVE DIRECTOR MEET WITH STATE AND ELECTED OFFICIALS TO DISCUSS ISSUES AFFECTING CHARTER SCHOOLS IN HAWAII.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,243 INFORMATION TECHNOLOGY 1,110 TRAVEL 20,016 CONFERENCES/MEETINGS 1,825 INSURANCE 2,067 SCHOOL SUPPORT 4,003 FUFILLING THE PROMISE EXP 6,859 OTHER EXPENSES 2,450 TOTAL 42,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRECONCILED DIFFERENCE -5,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH LOKAHI FOR OUR CHILDREN AND COMMUNITY, THE PURPOSE OF THE NETWORK SHALL BE TO ENABLE, SUPPORT, AND UNIFY CHARTER SCHOOLS AND THE CHARTER SCHOOL SYSTEM IN THE STATE OF HAWAII. THE ACTIVITIES OF THE NETWORK SHALL INCLUDE LINKING CHARTER SCHOOLS IN THE STATE OF HAWAII TO EACH OTHER AND TO THE CHARTER EFFORTS IN OTHER STATES, PROVIDING INFORMATION AND SERVICES TO SCHOOLS AND INDIVIDUALS INTERESTED IN ESTABLISHING OR IMPROVING THE PERFORMANCE OF CHARTER SCHOOLS IN HAWAII, PROMOTING AND CONDUCTING RESEARCH ON EDUCATIONAL REFORM, SERVING AS A VENDOR FOR SERVICES NEEDED BY CHARTER SCHOOLS, AND PROMOTING PARTNERSHIPS WITH BUSINESSES AND ORGANIZATIONS FOR BOTH THE NETWORK AND ITS MEMBER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum08089653730
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ReturnHeader/FilingSecurityInformation/IPTm012:05:23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST SUITE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
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ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02019-02-04T12:05:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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