Civic Intelligence

Hahaione Elementary School Ptsa

990EZ • Fiscal year 2015 • EIN 23-7209291

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

595 Pepeekeo StreetHonolulu, HI 96825-1199

(808) 226-0010

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$93,776

Up $14,500 (+18%) from 2014

Net Assets

Up

$93,164

Up $14,500 (+18%) from 2014

Liabilities

Flat

$612

Flat from 2014

Revenue

Down

$76,216

Down $13,299 (-15%) from 2014

Expenses

Down

$61,716

Down $46,569 (-43%) from 2014

Net Income

Up

$14,500

Up $33,270 (+177%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $79,276Liabilities 2014: $612Net Assets 2014: $78,6642014Assets 2015: $93,776Liabilities 2015: $612Net Assets 2015: $93,1642015Assets 2016: $122,941Liabilities 2016: $595Net Assets 2016: $122,3462016Assets 2017: $128,264Net Assets 2017: $128,2642017Assets 2018: $171,127Net Assets 2018: $171,1272018Assets 2020: $144,917Net Assets 2020: $144,9172020Assets 2021: $155,071Net Assets 2021: $155,0712021Assets 2022: $160,918Net Assets 2022: $160,9182022Assets 2023: $166,964Net Assets 2023: $166,9642023Assets 2024: $170,124Net Assets 2024: $170,1242024Assets 2025: $170,982Net Assets 2025: $170,9822025

Highlighted filing

2015

Assets$93,776
Liabilities$612
Net Assets$93,164

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $89,515Expenses 2014: $108,285Net Income 2014: -$18,7702014Revenue 2015: $76,216Expenses 2015: $61,716Net Income 2015: $14,5002015Revenue 2016: $81,529Expenses 2016: $52,347Net Income 2016: $29,1822016Revenue 2017: $78,489Expenses 2017: $72,571Net Income 2017: $5,9182017Revenue 2018: $75,929Expenses 2018: $33,066Net Income 2018: $42,8632018Revenue 2020: $53,487Expenses 2020: $109,369Net Income 2020: -$55,8822020Revenue 2021: $38,466Expenses 2021: $28,312Net Income 2021: $10,1542021Revenue 2022: $33,229Expenses 2022: $27,382Net Income 2022: $5,8472022Revenue 2023: $54,477Expenses 2023: $48,457Net Income 2023: $6,0202023Revenue 2024: $40,909Expenses 2024: $37,749Net Income 2024: $3,1602024Revenue 2025: $61,230Expenses 2025: $59,959Net Income 2025: $1,2712025

Highlighted filing

2015

Revenue$76,216
Expenses$61,716
Net Income$14,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$104,024
Mission and Program Overview

Mission

Supporting hahaione elementary school

Program Services

DescriptionGrantsExpenses
IN FISCAL YEAR 2015 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.-$59,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DOIPresident-$0--
KERI WEBERVice President-$0--
NASSERGHANDI ROSTAMSecretary-$0--
AMY DOITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fair$25,148$25,148$11,727$13,421
None----
Total Events$25,148$25,148$11,727$13,421
Filing and Contact Details

Filer

Filer Name
Hahaione Elementary School Ptsa
EIN
23-7209291
Phone
8082260010
Address
595 PEPEEKEO STREET, HONOLULU, HI 96825-1199

Signing Officer

Name
Stephanie Thomas
Title
Treasurer
Phone
8082260010
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service fees 80. Donation 1698. Dues & subscriptions 823. Hospitality 2438. Ib training 13805. Insurance 100. Program expense 764. Supplies 1253. Supporting fund 39912. Repair 111.

Form 990EZ, Part II, Line 24

PAY PAL RECEIVABLE

Raw XML Appendix145 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/PersonNm0STEPHANIE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08082260010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 PEPEEKEO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968251199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0732
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093776
IRS990EZ/FundraisingGrossIncomeAmt053731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NASSERGHANDI ROSTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY DOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING HAHAIONE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FISCAL YEAR 2015 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027808
IRS990EZ/SpecialEventsNetIncomeLossAmt025923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061716
IRS990EZ/TotalProgramServiceExpensesAmt059870
IRS990EZ/TotalRevenueAmt076216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288330
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292469
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292469
IRS990ScheduleA/TotalSupportAmt0292469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 80. DONATION 1698. DUES & SUBSCRIPTIONS 823. HOSPITALITY 2438. IB TRAINING 13805. INSURANCE 100. PROGRAM EXPENSE 764. SUPPLIES 1253. SUPPORTING FUND 39912. REPAIR 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAY PAL RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082260010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAHAIONE ELEMENTARY SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0HAHA
ReturnHeader/Filer/EIN0237209291
ReturnHeader/Filer/PhoneNum08082260010
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 PEPEEKEO STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968251199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02016-02-03T14:52:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings