Civic Intelligence

Waimea Educational & Cultural

EIN 99-6005136 • Waimea, HI

PO Box 595Waimea, HI 96796-0595
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

17th percentile

-44%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.8%

Faster asset growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$340,471

Down $6,361 (-1.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$340,471

Down $6,361 (-1.8%) from 2024

Revenue

Down

$14,249

Down $42,742 (-75%) from 2024

Expenses

Down

$20,513

Down $6,464 (-24%) from 2024

Net Income

Down

-$6,264

Down $36,278 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $323,243Liabilities 2012: $02012Assets 2013: $312,656Liabilities 2013: $02013Assets 2014: $303,398Liabilities 2014: $02014Assets 2015: $294,135Liabilities 2015: $1,0472015Assets 2016: $284,905Liabilities 2016: $2,2172016Assets 2020: $344,425Liabilities 2020: $02020Assets 2021: $333,071Liabilities 2021: $0Net Assets 2021: $333,0712021Assets 2022: $323,504Liabilities 2022: $0Net Assets 2022: $323,5042022Assets 2023: $316,818Liabilities 2023: $0Net Assets 2023: $316,8182023Assets 2024: $346,832Liabilities 2024: $0Net Assets 2024: $346,8322024Assets 2025: $340,471Liabilities 2025: $0Net Assets 2025: $340,4712025

Highlighted filing

2025

Assets$340,471
Liabilities$0
Net Assets$340,471

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $12,221Expenses 2012: $20,565Net Income 2012: -$8,3442012Revenue 2013: $6,429Expenses 2013: $17,016Net Income 2013: -$10,5872013Revenue 2014: $13,098Expenses 2014: $22,356Net Income 2014: -$9,2582014Revenue 2015: $10,268Expenses 2015: $20,578Net Income 2015: -$10,3102015Revenue 2016: $13,125Expenses 2016: $23,525Net Income 2016: -$10,4002016Revenue 2020: $3,292Expenses 2020: $4,272Net Income 2020: -$9802020Revenue 2021: $19,636Expenses 2021: $28,120Net Income 2021: -$8,4842021Revenue 2022: $14,777Expenses 2022: $24,344Net Income 2022: -$9,5672022Revenue 2023: $15,944Expenses 2023: $22,617Net Income 2023: -$6,6732023Revenue 2024: $56,991Expenses 2024: $26,977Net Income 2024: $30,0142024Revenue 2025: $14,249Expenses 2025: $20,513Net Income 2025: -$6,2642025

Highlighted filing

2025

Revenue$14,249
Expenses$20,513
Net Income-$6,264

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUKIE OKINOSecretary-$0--
BRIAN YAMASEDirector-$0--
RAY ISHIHARADirector-$0--
CALVIN SHIRAIDirector-$0--
ROBERT T TANITADirector-$0--
CLYDE NAKAYADirector-$0--
Filing and Contact Details

Filer

Filer Name
Waimea Educational & Cultural
EIN
99-6005136
Phone
8083381425
Address
PO BOX 595, WAIMEA, HI 96796-0595

Signing Officer

Name
Brian Yamase
Title
Director
Phone
8083381425
Signed
2025-11-05

Preparer

Firm
George F Roberts CPA LLC
Address
P O BOX 1406, HONOLULU, HI 96807
Preparer
George F Roberts
Phone
8085400022
Raw XML Appendix387 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/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt05705
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt05705
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010571
OtherDecreasesSchedule/OtherDecreasesDetail/Amt097
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03356
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/CategoryTxt0FOUNDATION EXCISE TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN YAMASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083381425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIMEA EDUCATIONAL & CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIM
ReturnHeader/Filer/EIN0996005136
ReturnHeader/Filer/PhoneNum08083381425
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ReturnHeader/Filer/USAddress/ZIPCd0967960595
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262420024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE F ROBERTS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096807
ReturnHeader/PreparerPersonGrp/PhoneNum08085400022
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE F ROBERTS
ReturnHeader/ReturnTs02025-11-05T21:04:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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