Civic Intelligence

Hahaione Elementary School Ptsa

990EZ • Fiscal year 2016 • EIN 23-7209291

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
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

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$122,941

Up $29,165 (+31%) from 2015

Net Assets

Up

$122,346

Up $29,182 (+31%) from 2015

Liabilities

Down

$595

Down $17 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$81,529

Up $5,313 (+7.0%) from 2015

Expenses

Down

$52,347

Down $9,369 (-15%) from 2015

Net Income

Up

$29,182

Up $14,682 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$122,941
Liabilities$595
Net Assets$122,346
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$81,529
Expenses$52,347
Net Income$29,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$101,393
Mission and Program Overview

Mission

Supporting hahaione elementary school

Program Services

DescriptionGrantsExpenses
IN FISCAL YEAR 2016 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.-$49,356
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fair$27,078$27,078$8,995$18,083
None----
Total Events$42,158$42,158$19,864$22,294
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
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Reconciliation discrepancies 17.”

Form 990EZ, Part I, Line 16

“IB TRAINING 9884.”

Form 990EZ, Part I, Line 16

“DONATION 1754.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 309.”

Form 990EZ, Part I, Line 16

“SUPPORTING FUND 34333.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 2945.”

Form 990EZ, Part I, Line 16

“INSURANCE 100.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 131.”

Form 990EZ, Part II, Line 24

“PAY PAL RECEIVABLE”

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
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/BOYAmt093776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0874
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122941
IRS990EZ/FundraisingGrossIncomeAmt042158
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NASSERGHANDI ROSTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY DOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING HAHAIONE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FISCAL YEAR 2016 WE PAID FOR A MATH TUTOR, MUSIC TEACHER, MANDARIN TEACHER AND ALSO PROVIDED FUNDING TO THE TEACHERS FOR EDUCATION SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019864
IRS990EZ/SpecialEventsNetIncomeLossAmt022294
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052347
IRS990EZ/TotalProgramServiceExpensesAmt049356
IRS990EZ/TotalRevenueAmt081529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279443
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289865
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289865
IRS990ScheduleA/TotalSupportAmt0289865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION DISCREPANCIES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IB TRAINING 9884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION 1754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTING FUND 34333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 2945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAY PAL RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082260010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02017-02-03T16:12:26-08:00
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
$122,941
Liabilities
$595
Net assets
$122,346
Revenue
$81,529
Expenses
$52,347
Net income
$29,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.61$0.60$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.41$0.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.54$0.48$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.33$0.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.38$0.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.53$1.09$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.76$0.33$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.78$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.82$0.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.76$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.90$1.08$0.19