Civic Intelligence

Mililani Ike Elementary School PTO Inc.

990EZ • Fiscal year 2011 • EIN 20-1570403

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

95-1330 Lehiwa Drive96789
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

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

5.7%

Higher net margin than 58% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$92,542

No earlier filing loaded for comparison.

Net Assets

$92,542

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$40,822

No earlier filing loaded for comparison.

Expenses

$38,507

No earlier filing loaded for comparison.

Net Income

$2,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $92,542Net Assets 2011: $92,5422011Assets 2012: $85,164Liabilities 2012: $02012Assets 2013: $84,708Liabilities 2013: $02013Assets 2014: $57,407Net Assets 2014: $57,4072014Assets 2015: $48,978Liabilities 2015: $0Net Assets 2015: $48,9782015Assets 2016: $44,161Liabilities 2016: $0Net Assets 2016: $44,1612016Assets 2017: $13,235Liabilities 2017: $0Net Assets 2017: $13,2352017Assets 2018: $14,951Liabilities 2018: $0Net Assets 2018: $14,9512018Assets 2019: $42,935Net Assets 2019: $42,9352019Assets 2020: $84,430Net Assets 2020: $80,0932020Assets 2021: $66,047Net Assets 2021: $66,0472021Assets 2022: $29,354Net Assets 2022: $29,3542022Assets 2023: $31,772Liabilities 2023: $0Net Assets 2023: $31,7722023Assets 2024: $14,464Liabilities 2024: $0Net Assets 2024: $14,4642024Assets 2025: $14,167Liabilities 2025: $0Net Assets 2025: $14,1672025

Highlighted filing

2011

Assets$92,542
Liabilities-
Net Assets$92,542

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,822Expenses 2011: $38,507Net Income 2011: $2,3152011Revenue 2012: $29,419Expenses 2012: $36,797Net Income 2012: -$7,3782012Revenue 2013: $37,189Expenses 2013: $37,645Net Income 2013: -$4562013Revenue 2014: $25,376Expenses 2014: $52,677Net Income 2014: -$27,3012014Revenue 2015: $27,301Expenses 2015: $35,730Net Income 2015: -$8,4292015Revenue 2016: $35,900Expenses 2016: $20,900Net Income 2016: $15,0002016Revenue 2017: $10,697Expenses 2017: $22,028Net Income 2017: -$11,3312017Revenue 2018: $39,746Expenses 2018: $38,030Net Income 2018: $1,7162018Revenue 2019: $39,267Expenses 2019: $11,283Net Income 2019: $27,9842019Revenue 2020: $61,306Expenses 2020: $24,148Net Income 2020: $37,1582020Revenue 2021: $40,215Expenses 2021: $58,598Net Income 2021: -$18,3832021Revenue 2022: $55,432Expenses 2022: $92,125Net Income 2022: -$36,6932022Revenue 2023: $30,094Expenses 2023: $27,676Net Income 2023: $2,4182023Revenue 2024: $25,843Expenses 2024: $43,151Net Income 2024: -$17,3082024Revenue 2025: $38,618Expenses 2025: $38,915Net Income 2025: -$2972025

Highlighted filing

2011

Revenue$40,822
Expenses$38,507
Net Income$2,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Parentteacher organization

Filing and Contact Details

Filer

EIN
20-1570403
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029639
IRS990EZ/CashSavingsAndInvestments/EOY037015
IRS990EZ/ContributionsGiftsGrantsEtc0881
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02315
IRS990EZ/FeesAndOthPymtToIndContractors01158
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome088120
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts089001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090227
IRS990EZ/NetAssetsOrFundBalancesBOY090227
IRS990EZ/NetAssetsOrFundBalances/EOY092542
IRS990EZ/NetAssetsOrFundBalancesEOY092542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O 95-1330 LEHIWA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O 95-1330 LEHIWA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O 95-1330 LEHIWA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O 95-1330 LEHIWA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILILANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILILANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILILANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILILANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN ABESHIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL KYHOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060588
IRS990EZ/OtherAssetsTotal/EOY055527
IRS990EZ/OtherExpensesTotal037349
IRS990EZ/PrimaryExemptPurpose0PARENT/TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING STUDENTS, PARENTS, STAFF AND ADMINISTRATION OF THE SCHOOL IN ORDER TO ENRICH THE LEARNING ENVIRONMENT OF, AND TO PROMOTE THE WELFARE AND EDUCATION OF ITS STUDENTS. APPROXIMATELY 887 FAMILIES BENEFITTED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035034
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048179
IRS990EZ/SpecialEventsNetIncomeLoss039941
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1095-1330 LEHIWA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILILANI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096789
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER BETZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08086262980
IRS990EZ/TotalAssets/BOY090227
IRS990EZ/TotalAssets/EOY092542
IRS990EZ/TotalExpenses038507
IRS990EZ/TotalProgramServiceExpenses035034
IRS990EZ/TotalRevenue040822
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO:; OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2006: 1190.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011370
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0151846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0134785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095811
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0564314
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01190
IRS990ScheduleA/OtherIncome509/Total01190
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090575684
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089001
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095085
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0158866
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096671
IRS990ScheduleA/Total509/Total0575684
IRS990ScheduleA/TotalSupportTotal/Total0576874
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045273
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041428
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086701
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045273
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041428
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086701
IRS990ScheduleG/EventsInformation/NameOfEvent10Signature/Passport
IRS990ScheduleG/EventsInformation/NameOfEvent20Entertain Books
IRS990ScheduleG/EventsInformation/NetIncomeSummary039656
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2021510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047045
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART I, LINE 16 - SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990-EZ, PART II, LINE 24 - SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation2CONTACT PARENT 270. DEPRECIATION 12382. INSURANCE 2466. MOVIE NIGHT 281. OFFICE EXPENSE 119. PARENT COMMUNICATION NETWORK CENTER 1498. PRIZES & AWARDS 5058. STUDENT/CLASS NEEDS 11491. SUPPLIES 765. TEACHER APPRECIATION 3019.
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE & EQUIPMENT LESS ACCUM DEPN 60588. 55527.
IRS990ScheduleO/GeneralExplanation/Explanation4STUDENT/CLASS NEEDS WEBSITE MAINTENANCE PARENT COMM NETWORK CTR MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201570403
ReturnHeader/Filer/Name/BusinessNameLine10MILILANI IKE ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0MILI
ReturnHeader/Filer/Phone08086262980
ReturnHeader/Filer/USAddress/AddressLine1095-1330 LEHIWA DRIVE
ReturnHeader/Filer/USAddress/City0MILILANI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096789
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0SUZIE ABESHIMA
ReturnHeader/Officer/Phone08086262980
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0ALLEN M ARAKAKI
ReturnHeader/Preparer/Phone08085918480
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-09T13:16:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$38.6$38.9$0.30
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$25.8$43.2$17.3
2023Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$30.1$27.7$2.42
2022Detailed filing. Detailed filing data is available for this year.$29.4$29.4$55.4$92.1$36.7
2021Detailed filing. Detailed filing data is available for this year.$66.0$66.0$40.2$58.6$18.4
2020Detailed filing. Detailed filing data is available for this year.$84.4$80.1$61.3$24.1$37.2
2019Detailed filing. Detailed filing data is available for this year.$42.9$42.9$39.3$11.3$28.0
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$39.7$38.0$1.72
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$10.7$22.0$11.3
2016Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$35.9$20.9$15.0
2015Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$27.3$35.7$8.43
2014Detailed filing. Detailed filing data is available for this year.$57.4$57.4$25.4$52.7$27.3
2013Summary only. Only limited summary data is available for this year.$84.7$0.00$37.2$37.6$0.46
2012Summary only. Only limited summary data is available for this year.$85.2$0.00$29.4$36.8$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$92.5$40.8$38.5$2.32