Civic Intelligence

PTA Hawaii Congress Haiku School

990EZ • Fiscal year 2012 • EIN 23-7128466

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
105 Pauwela Road96708
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$91,480

No earlier filing loaded for comparison.

Net Assets

$91,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$42,213

No earlier filing loaded for comparison.

Expenses

$58,112

No earlier filing loaded for comparison.

Net Income

-$15,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $91,480Net Assets 2012: $91,4802012Assets 2016: $60,568Liabilities 2016: $4,966Net Assets 2016: $55,6022016Assets 2017: $72,325Net Assets 2017: $72,3252017Assets 2020: $74,547Net Assets 2020: $74,5472020Assets 2021: $112,701Net Assets 2021: $112,7012021Assets 2022: $111,511Net Assets 2022: $111,5112022Assets 2023: $79,447Net Assets 2023: $79,4472023Assets 2024: $119,707Net Assets 2024: $119,7072024

Highlighted filing

2012

Assets$91,480
Liabilities-
Net Assets$91,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $42,213Expenses 2012: $58,112Net Income 2012: -$15,8992012Revenue 2016: $86,158Expenses 2016: $55,301Net Income 2016: $30,8572016Revenue 2017: $79,412Expenses 2017: $67,655Net Income 2017: $11,7572017Revenue 2020: $24,526Expenses 2020: $28,745Net Income 2020: -$4,2192020Revenue 2021: $50,277Expenses 2021: $12,123Net Income 2021: $38,1542021Revenue 2022: $40,128Expenses 2022: $41,318Net Income 2022: -$1,1902022Revenue 2023: $9,928Expenses 2023: $41,992Net Income 2023: -$32,0642023Revenue 2024: $60,642Expenses 2024: $20,382Net Income 2024: $40,2602024

Highlighted filing

2012

Revenue$42,213
Expenses$58,112
Net Income-$15,899
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

School program support by pta.

Filing and Contact Details

Filer

EIN
23-7128466
Raw XML Appendix168 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
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IRS990EZ/CashSavingsAndInvestments/BOY0107379
IRS990EZ/CashSavingsAndInvestments/EOY091480
IRS990EZ/ContributionsGiftsGrantsEtc04980
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15899
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome087396
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IRS990EZ/NetAssetsOrFundBalancesEOY091480
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KREN NOTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE JANOSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER OBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEALA STORM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG BRUNNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AKARI UEOKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TEACHER REP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL PROGRAM SUPPORT PROVIDED BY PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL PROGRAMS ARE PROVIDED TO EVERY GRADE, CLASS AND STUDENT ENROLLED AT THE SCHOOL. STUDENTS RECEIVE ART, CREATIVE MOVEMENT, MUSIC, DRAMA, AND PHYSICAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER AND CLASSROOM SUPPLIES TO BENEFIT ALL STUDENTS, ART MATERIALS FOR ART CLASSES, AWARD PROGRAMS FOR STUDENTS, AND FIELD TRIPS FOR EACH GRADE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139369
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050643
IRS990EZ/SpecialEventsNetIncomeLoss036753
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 PAUWELA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAIKU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096708
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG BRUNNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085753000
IRS990EZ/TotalAssets/BOY0107379
IRS990EZ/TotalAssets/EOY091480
IRS990EZ/TotalExpenses058112
IRS990EZ/TotalProgramServiceExpenses046554
IRS990EZ/TotalRevenue042213
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018267
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103667
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090406360
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear087396
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year039909
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years056151
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years053068
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years066169
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0302693
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067092
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082332
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079644
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084436
IRS990ScheduleA/Total509/Total0406360
IRS990ScheduleA/TotalSupportTotal/Total0406360
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050643
IRS990ScheduleG/EventsInformation/EntertainmentEvent1012854
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents012854
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202022
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02022
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1081436
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1081436
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IRS990ScheduleG/EventsInformation/NameOfEvent10HO'OLAULE'A FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary036753
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035567
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035567
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL SUPPORT 5735. ART/DRAMA/SCIENCE ENRICHMENT 29995. TEACHER APPRECIATION 1963. PTA OPERATING EXPENSE 3959. WATER 3639. GRADE EXPENDITURES 7185. FAMILY FUN NIGHT 729. T-SHIRT COSTS 4907.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237128466
ReturnHeader/Filer/Name/BusinessNameLine10PTA HAWAII CONGRESSHAIKU SCHOOL PTA29IB200512031692303
ReturnHeader/Filer/NameControl0PTAH
ReturnHeader/Filer/Phone08085753000
ReturnHeader/Filer/USAddress/AddressLine10105 PAUWELA ROAD
ReturnHeader/Filer/USAddress/City0HAIKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096708
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0DOUG BRUNNER
ReturnHeader/Officer/Phone08085753000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOECKMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10360 HOOHANA ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAHULUI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096732
ReturnHeader/Preparer/Name0MARLIN BOECKMANN
ReturnHeader/Preparer/Phone08088711880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T17:33:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,480
Liabilities
-
Net assets
$91,480
Revenue
$42,213
Expenses
$58,112
Net income
-$15,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.61$0.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.10$0.42$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.50$0.12$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.79$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.86$0.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.42$0.58$0.16