Civic Intelligence

Mililani Ike Elementary School PTO Inc.

990EZ • Fiscal year 2014 • EIN 20-1570403

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileN/A
95-1330 Lehiwa Drive96789

(808) 626-2980

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,407

Down $27,301 (-32%) from 2013

Net Assets

$57,407

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$25,376

Down $11,813 (-32%) from 2013

Expenses

Up

$52,677

Up $15,032 (+40%) from 2013

Net Income

Down

-$27,301

Down $26,845 (-5887%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$57,407
Liabilities-
Net Assets$57,407
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$25,376
Expenses$52,677
Net Income-$27,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$51,661
Mission and Program Overview

Mission

Parentteacher organization

Parent/teacher organization

Program Services

DescriptionGrantsExpenses
SUPPORTING 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.-$35,444
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE MURAOPresidentPT$0--
HEATHER DUCHEMINVice-PresidentPT$0--
JENNIFER BETZTreasurerPT$0--
D'ARCY MONTALVOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,070$44,070$25,291$18,779
Total Events$44,070$44,070$25,291$18,779
Filing and Contact Details

Filer

EIN
20-1570403
Phone
8086262980

Signing Officer

Name
Tracie Murao
Title
President
Phone
8086262980
Signed
2015-02-18
Discuss with paid preparer
Yes

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

See Attached

“Form 990-ez, part i, line 16 - see attached statement”

See Attached

“Form 990-ez, part ii, line 24 - see attached statement”

Form 990EZ, Part I, Line 16

“Contact parent 176. Insurance 2245. License & fees 5. Movie night 295. Parent communication network center 1487. Student/class needs 7800. Supplies 2716. Teacher appreciation 3345. May day 42. Tech expense 17339. Depreciation 16548.”

Form 990EZ, Part II, Line 24

“Furniture & equipment less accum depn 59209. 42661.”

Form 990, Part IX, Line 24F

“Student/class needs website maintenance parent comm network ctr miscellaneous contribution”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BETZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08086262980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1095-1330 LEHIWA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILILANI
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0679
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057407
IRS990EZ/FundraisingGrossIncomeAmt048019
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACIE MURAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER DUCHEMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D'ARCY MONTALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042661
IRS990EZ/OtherExpensesTotalAmt051998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026285
IRS990EZ/SpecialEventsNetIncomeLossAmt021734
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052677
IRS990EZ/TotalProgramServiceExpensesAmt035444
IRS990EZ/TotalRevenueAmt025376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356486
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0363070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095085
IRS990ScheduleA/Total509Grp/TotalAmt0363070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044070
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ENTERTAIN BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 16 - SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART II, LINE 24 - SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT PARENT 176. INSURANCE 2245. LICENSE & FEES 5. MOVIE NIGHT 295. PARENT COMMUNICATION NETWORK CENTER 1487. STUDENT/CLASS NEEDS 7800. SUPPLIES 2716. TEACHER APPRECIATION 3345. MAY DAY 42. TECH EXPENSE 17339. DEPRECIATION 16548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT LESS ACCUM DEPN 59209. 42661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT/CLASS NEEDS WEBSITE MAINTENANCE PARENT COMM NETWORK CTR MISCELLANEOUS CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE MURAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086262980
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILILANI IKE ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0201570403
ReturnHeader/Filer/PhoneNum08086262980
ReturnHeader/Filer/USAddress/AddressLine1095-1330 LEHIWA DRIVE
ReturnHeader/Filer/USAddress/City0MILILANI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02015-02-19T20:47:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,407
Liabilities
-
Net assets
$57,407
Revenue
$25,376
Expenses
$52,677
Net income
-$27,301
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