Civic Intelligence

PTA Hawaii Congress

990EZ • Fiscal year 2016 • EIN 23-7208630

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profile
4319 Hardy StLihue, HI 96766

(503) 260-5388

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,287

No earlier filing loaded for comparison.

Net Assets

$54,288

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$58,134

No earlier filing loaded for comparison.

Expenses

$47,821

No earlier filing loaded for comparison.

Net Income

$10,313

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.

$60K$40K$20K$0Assets 2016: $54,287Net Assets 2016: $54,2882016

Highlighted filing

2016

Assets$54,287
Liabilities-
Net Assets$54,288
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $58,134Expenses 2016: $47,821Net Income 2016: $10,3132016

Highlighted filing

2016

Revenue$58,134
Expenses$47,821
Net Income$10,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$66,958
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Additional support for classrooms, grade levels. and school activities that contribute to the education and well-being of the student body$4,836$28,749
Homeroom teachers and classrooms are provided with funds for classroom supplies and excursion costs. Funded by Aloha Angels$27,300$26,106
PTSA membership and programs supported by the National and State PTA organizations.-$1,388
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsie SakaiPresident-$0--
Pamela NiiVice President-$0--
Lindsay HashimotoSecretary-$0--
Daurice ArrudaTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$13,966$13,966$841$13,125
Fmly Fun Nt$12,549$12,549$5,279$7,270
Total Events$32,004$32,004$8,824$23,180
Filing and Contact Details

Filer

Filer Name
Wilcox Elementary School Ptsa
EIN
23-7208630
Phone
5032605388
Address
4319 HARDY ST, LIHUE, HI 96766

Signing Officer

Name
Daurice Arruda
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Albert W Stiglmeier CPA Inc
Address
3-1866 KAUMUALII HWY STE C, LIHUE, HI 96766
Preparer
Albert W Stiglmeier
Phone
8082456739
Supplemental Narrative

Additional Explanations

990-EZ,Part III, Line 30

“Additional Support - Schoolwide Support Student Council Project Supplies - $96 Technology, Equipment and Accessories - $6393 Service Learning Rewards and Incentives - $680”

990-EZ,Part III, Line 30

“Additional Support - Schoolwide Support Presentation Supplies - $220 May Day Cultural Event Supplies - $1239 National Spelling Bee - $117”

990-EZ,Part III, Line 30

“Additional Support - Schoolwide Support ELL Family Night Supplies - $126 KidBiz Incentives - $81”

990-EZ,Part III, Line 30

“Additional Support - Schoolwide Support STEM Night Supplies - $561 Health & Guidence Lecture Supplies - $136”

990-EZ,Part III, Line 30

“Additional Support - Schoolwide Support Reading Intervention Classes Supplies - $344 Teacher Appreciation - $2573”

990-EZ,Part III, Line 30

“Additional Support - Schoolwide Support Additional Excursion Costs - $3552”

990-EZ,Part III, Line 28

“Classroom Supply and Excursion Costs Excursion transportion and admission fees - $5,675 38 Homerooms - Classroom Supplies - $20,431”

990-EZ,Part III, Line 29

“National and State PTSA Membership and Programs Membership Dues to Hawaii State PTSA - $990 Membership Drive Snacks - $48 Reflections Art Contest Prize - $350”

990-EZ,Part III, Line 30

“Additional Support - Grade Level Support Kindergarten Grade Assembly Supplies - $233 3rd Grade Supplies - $67 4th Grade Supplies - $151”

990-EZ,Part III, Line 30

“Additional Support - Grade Level Support 5th Grade Celebration Supplies and Meals - $1179 Career Day Supplies and Meals - $1249”

990-EZ,Part III, Line 30

“Additional Support - Schoolwide Rewards / Incentives Caught Being Good - $332 Perfect Attendence - $467”

990-EZ,Part III, Line 30

“Additional Support - Schoolwide Rewards / Incentives Food Drive & Field Day - $128”

Form 990-EZ, Part I, Line 16

“Other Expenses Insurance - $100 Bank service charge - $30”

Form 990-EZ, Part III - Organizations Primary Exempt Purpose

“To unite the forces of home, school and community on behalf of children.”

Raw XML Appendix187 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chelsie Sakai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Nii
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Hashimoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daurice Arruda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeroom teachers and classrooms are provided with funds for classroom supplies and excursion costs. Funded by Aloha Angels
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTSA membership and programs supported by the National and State PTA organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Additional support for classrooms, grade levels. and school activities that contribute to the education and well-being of the student body
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228749
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IRS990EZ/SpecialEventsDirectExpensesAmt08824
IRS990EZ/SpecialEventsNetIncomeLossAmt023180
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047821
IRS990EZ/TotalProgramServiceExpensesAmt056243
IRS990EZ/TotalRevenueAmt058134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287864
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067916
IRS990ScheduleA/Total509Grp/TotalAmt0287864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk A Thon
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013966
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional Support - Schoolwide Support Student Council Project Supplies - $96 Technology, Equipment and Accessories - $6393 Service Learning Rewards and Incentives - $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Additional Support - Schoolwide Support Presentation Supplies - $220 May Day Cultural Event Supplies - $1239 National Spelling Bee - $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional Support - Schoolwide Support ELL Family Night Supplies - $126 KidBiz Incentives - $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Additional Support - Schoolwide Support STEM Night Supplies - $561 Health & Guidence Lecture Supplies - $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Additional Support - Schoolwide Support Reading Intervention Classes Supplies - $344 Teacher Appreciation - $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Additional Support - Schoolwide Support Additional Excursion Costs - $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom Supply and Excursion Costs Excursion transportion and admission fees - $5,675 38 Homerooms - Classroom Supplies - $20,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7National and State PTSA Membership and Programs Membership Dues to Hawaii State PTSA - $990 Membership Drive Snacks - $48 Reflections Art Contest Prize - $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Additional Support - Grade Level Support Kindergarten Grade Assembly Supplies - $233 3rd Grade Supplies - $67 4th Grade Supplies - $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Additional Support - Grade Level Support 5th Grade Celebration Supplies and Meals - $1179 Career Day Supplies and Meals - $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Additional Support - Schoolwide Rewards / Incentives Caught Being Good - $332 Perfect Attendence - $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Additional Support - Schoolwide Rewards / Incentives Food Drive & Field Day - $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses Insurance - $100 Bank service charge - $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13To unite the forces of home, school and community on behalf of children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-EZ,Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990-EZ,Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990-EZ,Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III - Organizations Primary Exempt Purpose
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAURICE ARRUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILCOX ELEMENTARY SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WILC
ReturnHeader/Filer/EIN0237208630
ReturnHeader/Filer/PhoneNum05032605388
ReturnHeader/Filer/USAddress/AddressLine1Txt04319 HARDY ST
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990202604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT W STIGLMEIER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03-1866 KAUMUALII HWY STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082456739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT W STIGLMEIER
ReturnHeader/ReturnTs02017-05-12T14:08:04-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,287
Liabilities
-
Net assets
$54,288
Revenue
$58,134
Expenses
$47,821
Net income
$10,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$54.3$54.3$58.1$47.8$10.3