Civic Intelligence

Mililani Ike Elementary School PTO Inc.

990EZ • Fiscal year 2017 • EIN 20-1570403

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileNA
95-1330 Lehiwa DriveMililani, HI 96789

(808) 626-2980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,235

Down $30,926 (-70%) from 2016

Net Assets

Down

$13,235

Down $30,926 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$10,697

Down $25,203 (-70%) from 2016

Expenses

Up

$22,028

Up $1,128 (+5.4%) from 2016

Net Income

Down

-$11,331

Down $26,331 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$13,235
Liabilities$0
Net Assets$13,235
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$10,697
Expenses$22,028
Net Income-$11,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$37,371
Mission and Program Overview

Mission

Parentteacher organization

Program Services

DescriptionGrantsExpenses
SUPPORTIG STUDENTS PARENTS STAFF AND ADMINISTRATION OF THE SCHOOL IN ORDER TO ENRICH THE LEARNIN ENVIRONMENT OF AND TO PROMOTE THE WELFARE AND EDUCATION OF ITS STUDENTS APPROX--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBINA NEEDLESPresidentPT$0--
STEPHANIE VELAVice PresidentPT$0--
JENNIFER BETZTreasurerPT$0--
MICHELE GOEASSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,308$32,308-$32,308
Total Events$32,308$32,308-$32,308
Filing and Contact Details

Filer

Filer Name
Mililani Ike Elementary School Pto Inc
EIN
20-1570403
Address
95-1330 LEHIWA DRIVE, MILILANI, HI 96789

Signing Officer

Name
Jennifer Betz
Title
Treasurer
Phone
8083511811
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Executive Tax & Financial Services
Address
PO BOX 893186, Mililani, HI 96789-0186
Preparer
Ella M Cole EA
Phone
8086259135
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontact parent 107insurance 2,131hawaii state tax collector 1,800movie night pizzas 1,290pcnc 1,388pto 485teachers appreciation 2,670teachers reimbursements 4,985misc 937accounting 648may day 1,072icemaker for cafeteria 4,515”

Other changes in net assets or fund balances Part I line 20

“Furniture & equipment less accumulation assets in the amount 29161 the furniture was purchased and donated to mililani ike 8 years ago. It never remained assets under the nonprofit.”

Raw XML Appendix161 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/AddressLine1Txt095-1330 LEHIWA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILILANI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013235
IRS990EZ/FundraisingGrossIncomeAmt032308
IRS990EZ/GrossReceiptsAmt037371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBINA NEEDLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE GOEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTTEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTIG STUDENTS PARENTS STAFF AND ADMINISTRATION OF THE SCHOOL IN ORDER TO ENRICH THE LEARNIN ENVIRONMENT OF AND TO PROMOTE THE WELFARE AND EDUCATION OF ITS STUDENTS APPROX
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026674
IRS990EZ/SpecialEventsNetIncomeLossAmt05634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022028
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0283152
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066826
IRS990ScheduleA/Total509Grp/TotalAmt0283152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283152
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032308
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0HI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTACT PARENT 107INSURANCE 2,131HAWAII STATE TAX COLLECTOR 1,800MOVIE NIGHT PIZZAS 1,290PCNC 1,388PTO 485TEACHERS APPRECIATION 2,670TEACHERS REIMBURSEMENTS 4,985MISC 937ACCOUNTING 648MAY DAY 1,072ICEMAKER FOR CAFETERIA 4,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT LESS ACCUMULATION ASSETS IN THE AMOUNT 29161 THE FURNITURE WAS PURCHASED AND DONATED TO MILILANI IKE 8 YEARS AGO. IT NEVER REMAINED ASSETS UNDER THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083511811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILILANI IKE ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0201570403
ReturnHeader/Filer/USAddress/AddressLine1Txt095-1330 LEHIWA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILILANI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096789
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.207.104
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTm016:35:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990314529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Executive Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 893186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mililani
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967890186
ReturnHeader/PreparerPersonGrp/PhoneNum08086259135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ella M Cole EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T15:34:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,235
Liabilities
$0
Net assets
$13,235
Revenue
$10,697
Expenses
$22,028
Net income
-$11,331
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