Civic Intelligence

PTA Hawaii Congress Haiku School

990EZ • Fiscal year 2016 • EIN 23-7128466

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

105 Pauwela RoadHaiku, HI 96708

(808) 264-5353

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Down

$60,568

Down $30,912 (-34%) from 2012

Net Assets

Down

$55,602

Down $35,878 (-39%) from 2012

Liabilities

$4,966

No earlier filing loaded for comparison.

Revenue

Up

$86,158

Up $43,945 (+104%) from 2012

Expenses

Down

$55,301

Down $2,811 (-4.8%) from 2012

Net Income

Up

$30,857

Up $46,756 (+294%) from 2012

Historical Trend

Balance Sheet Trend

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

2016

Assets$60,568
Liabilities$4,966
Net Assets$55,602

Operations Trend

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

2016

Revenue$86,158
Expenses$55,301
Net Income$30,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$123,778
Mission and Program Overview

Mission

School program support by pta.

School program support provided by the parent teacher association

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS ARE PROVIDED TO EVERY GRADE, CLASS, AND STUDENT ENROLLED AT THE SCHOOL; STUDENTS RECEIVE ART, CREATIVE MOVEMENT, MUSIC, DRAMA AND PHYSICAL EDUCATION$6,666$34,827
TEACHER AND CLASSROOM SUPPLIES ARE PROVIDED TO BENEFIT ALL STUDENTS, INCLUDING BUT NOT LIMITED TO ART SUPPLIES FOR ART CLASSES, AWARD PROGRAMS, AND FIELD TRIPS FOR ALL GRADES-$12,448
THE ASSOCIATION ALSO SUPPORTS THE STUDENTS IN OTHER WAYS LIKE AFTER SCHOOL PROGRAMS,FAMILY SOCIAL EVENTS, AND SPECIAL SERVICES-$3,169
SEE SCH O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY VARAINPresidentPT$0--
NARA BOONECo-Vice President-$0--
NOVA BURNESTreasurerPT$0--
CAMERON SMITHAsst Treasurer-$0--
DANIELLE DELAUNAYCo-Vice Presient-$0--
SHERRE PLUMLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HO'OLAULE'A FESTIVAL$90,774$90,774-$90,774
Total Events$90,774$90,774-$90,774
Filing and Contact Details

Filer

Filer Name
Pta Hawaii Congresshaiku School Pta
EIN
23-7128466
Phone
8082645353
Address
105 PAUWELA ROAD, HAIKU, HI 96708

Signing Officer

Name
Nova Burnes
Title
Treasurer
Phone
8082645353
Signed
2017-08-04

Preparer

Firm
Eugene F Simon Inc
Address
236 HALAULANI STREET, PUKALANI, HI 96768-8414
Preparer
Eugene F Simon Ea
Phone
8085721313
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Support for special science study programs

Form 990EZ, Part I, Line 16

Part iii program service 50444.

Form 990EZ, Part I, Line 16

MEMBERSHIP COSTS 592.

Form 990EZ, Part I, Line 16

State of hawaii excise tax 2677.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 100.

Form 990EZ, Part I, Line 16

TAX PREPARATION 521.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 607.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 360.

Form 990EZ, Part II, Line 24

FURNITURE 80.

Form 990EZ, Part II, Line 26

Temporary restricted assets 4966. 4966.

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/CityNm0HAIKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029711
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY VARAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NARA BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOVA BURNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMERON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE DELAUNAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRE PLUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRESIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080
IRS990EZ/OtherExpensesTotalAmt055301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PROGRAM SUPPORT PROVIDED BY THE PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS ARE PROVIDED TO EVERY GRADE, CLASS, AND STUDENT ENROLLED AT THE SCHOOL; STUDENTS RECEIVE ART, CREATIVE MOVEMENT, MUSIC, DRAMA AND PHYSICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND CLASSROOM SUPPLIES ARE PROVIDED TO BENEFIT ALL STUDENTS, INCLUDING BUT NOT LIMITED TO ART SUPPLIES FOR ART CLASSES, AWARD PROGRAMS, AND FIELD TRIPS FOR ALL GRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION ALSO SUPPORTS THE STUDENTS IN OTHER WAYS LIKE AFTER SCHOOL PROGRAMS,FAMILY SOCIAL EVENTS, AND SPECIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037620
IRS990EZ/SpecialEventsNetIncomeLossAmt053154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04966
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055301
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IRS990EZ/TotalRevenueAmt086158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0463182
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092856
IRS990ScheduleA/Total509Grp/TotalAmt0562270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HO'OLAULE'A FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR SPECIAL SCIENCE STUDY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III PROGRAM SERVICE 50444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP COSTS 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE OF HAWAII EXCISE TAX 2677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREPARATION 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEMPORARY RESTRICTED ASSETS 4966. 4966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOVA BURNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082645353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA HAWAII CONGRESSHAIKU SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAH
ReturnHeader/Filer/EIN0237128466
ReturnHeader/Filer/PhoneNum08082645353
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PAUWELA ROAD
ReturnHeader/Filer/USAddress/CityNm0HAIKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04813F09A3EC7798A2BBEF19E0BBF8D68410938A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04813F09A3EC7798A2BBEF19E0BBF8D68410938A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.43.120
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE F SIMON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 HALAULANI STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUKALANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967688414
ReturnHeader/PreparerPersonGrp/PhoneNum08085721313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE F SIMON EA
ReturnHeader/ReturnTs02017-08-16T12:47:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings