Civic Intelligence

Mililani Ike Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 20-1570403

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
95-1330 Lehiwa DriveMililani, HI 96789

(808) 265-2328

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,047

Down $18,383 (-22%) from 2020

Net Assets

Down

$66,047

Down $14,046 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$40,215

Down $21,091 (-34%) from 2020

Expenses

Up

$58,598

Up $34,450 (+143%) from 2020

Net Income

Down

-$18,383

Down $55,541 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$66,047
Liabilities-
Net Assets$66,047
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$40,215
Expenses$58,598
Net Income-$18,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$40,672
Mission and Program Overview

Mission

Parentteacher organization

Parent/ teacher organization

Program Services

DescriptionGrantsExpenses
SUPPORT 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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ UYEHARAPresidentPT$0--
MICHELE GOEASTreasurerPT$0--
MEGAN OKEMURASecretaryPT$0--
MICHELLE RIDEOUTVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$13,388$13,388-$13,388
Total Events$13,388$13,388-$13,388
Filing and Contact Details

Filer

Filer Name
Mililani Ike Elementary School Pto Inc
EIN
20-1570403
Phone
8082652328
Address
95-1330 LEHIWA DRIVE, MILILANI, HI 96789

Signing Officer

Name
Michele Goeas
Title
Treasurer
Phone
8082652328
Signed
2021-10-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1415 KAPIOLANI BLVD, HONOLULU, HI 96814
Preparer
Jeannie Siu
Phone
8089474607
Supplemental Narrative

Additional Explanations

Other Expenses (pg 1 Line 16)

“SEE DETAIL STATEMENT 1”

Raw XML Appendix148 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/PersonNm0MICHELE GOEAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08082652328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095-1330 LEHIWA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mililani
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066047
IRS990EZ/FundraisingGrossIncomeAmt013388
IRS990EZ/GrossReceiptsAmt040672
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ UYEHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE GOEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN OKEMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE RIDEOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058598
IRS990EZ/OtherRevenueTotalAmt05430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/ TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt019400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0457
IRS990EZ/SpecialEventsNetIncomeLossAmt012931
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058598
IRS990EZ/TotalRevenueAmt040215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037371
IRS990ScheduleA/Total509Grp/TotalAmt0356504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356504
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013388
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL STATEMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES (PG 1 LINE 16)
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE GOEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082652328
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILILANI IKE ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0201570403
ReturnHeader/Filer/PhoneNum08082652328
ReturnHeader/Filer/USAddress/AddressLine1Txt095-1330 LEHIWA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILILANI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 KAPIOLANI BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089474607
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie Siu
ReturnHeader/ReturnTs02021-10-28T06:07:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOEAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,047
Liabilities
-
Net assets
$66,047
Revenue
$40,215
Expenses
$58,598
Net income
-$18,383
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